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CVD Equipment Corp – ‘10-K’ for 12/31/19 – ‘XML’

On:  Monday, 3/30/20, at 4:06pm ET   ·   For:  12/31/19   ·   Accession #:  1437749-20-6524   ·   File #:  1-16525

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/30/20  CVD Equipment Corp                10-K       12/31/19   75:6.1M                                   RDG Filings/FA

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    784K 
 2: EX-4.1      Instrument Defining the Rights of Security Holders  HTML     25K 
 3: EX-21.1     Subsidiaries List                                   HTML     20K 
 4: EX-23.1     Consent of Experts or Counsel                       HTML     21K 
 5: EX-23.2     Consent of Experts or Counsel                       HTML     22K 
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
 9: EX-32.2     Certification -- §906 - SOA'02                      HTML     22K 
24: R1          Document And Entity Information                     HTML     61K 
51: R2          Consolidated Balance Sheets                         HTML     96K 
70: R3          Consolidated Balance Sheets (Parentheticals)        HTML     30K 
33: R4          Consolidated Statements of Operations               HTML     82K 
23: R5          Consolidated Statements of Changes in               HTML     43K 
                Stockholders' Equity                                             
50: R6          Consolidated Statements of Cash Flows               HTML     97K 
67: R7          Note 1 - Business Description                       HTML     26K 
32: R8          Note 2 - Summary of Significant Accounting          HTML     86K 
                Policies                                                         
26: R9          Note 3 - Contracts in Progress                      HTML     54K 
56: R10         Note 4 - Inventories                                HTML     31K 
75: R11         Note 5 - Property, Plant and Equipment              HTML     49K 
37: R12         Note 6 - Intangible Assets                          HTML     53K 
28: R13         Note 7 - Long-term Debt                             HTML     54K 
55: R14         Note 8 - Earnings Per Share                         HTML     34K 
74: R15         Note 9 - Income Taxes                               HTML     83K 
36: R16         Note 10 - Stockholders' Equity                      HTML    218K 
27: R17         Note 11 - Defined Contribution Plan                 HTML     25K 
57: R18         Note 12 - Segment Reporting                         HTML     70K 
73: R19         Note 13 - Subsequent Events                         HTML     28K 
44: R20         Significant Accounting Policies (Policies)          HTML    142K 
17: R21         Note 3 - Contracts in Progress (Tables)             HTML     49K 
59: R22         Note 4 - Inventories (Tables)                       HTML     32K 
63: R23         Note 5 - Property, Plant and Equipment (Tables)     HTML     46K 
43: R24         Note 6 - Intangible Assets (Tables)                 HTML     54K 
16: R25         Note 7 - Long-term Debt (Tables)                    HTML     47K 
58: R26         Note 8 - Earnings Per Share (Tables)                HTML     31K 
62: R27         Note 9 - Income Taxes (Tables)                      HTML     80K 
42: R28         Note 10 - Stockholders' Equity (Tables)             HTML    202K 
18: R29         Note 12 - Segment Reporting (Tables)                HTML     68K 
30: R30         Note 2 - Summary of Significant Accounting          HTML     81K 
                Policies (Details Textual)                                       
39: R31         Note 3 - Contracts in Progress 1 (Details Textual)  HTML     25K 
71: R32         Note 3 - Contracts in Progress 2 (Details Textual)  HTML     25K 
53: R33         Note 3 - Contracts in Progress - Disaggregation of  HTML     30K 
                Revenue (Details)                                                
31: R34         Note 3 - Contracts in Progress - Costs, Estimated   HTML     37K 
                Earnings, and Billings on Uncompleted Contracts                  
                (Details)                                                        
40: R35         Note 4 - Inventories, Net - Components of           HTML     28K 
                Inventories (Details)                                            
72: R36         Note 5 - Property, Plant and Equipment (Details     HTML     23K 
                Textual)                                                         
54: R37         Note 5 - Property, Plant and Equipment - Major      HTML     53K 
                Classes of Property, Plant and Equipment (Details)               
29: R38         Note 6 - Intangible Assets - Summary of Intangible  HTML     35K 
                Assets (Details)                                                 
41: R39         Note 6 - Intangible Assets - Estimated              HTML     37K 
                Amortization Expense Related to Intangible Assets                
                (Details)                                                        
20: R40         Note 7 - Long-term Debt (Details Textual)           HTML     69K 
45: R41         Note 7 - Long-term Debt - Summary of Long-term      HTML     39K 
                Debt (Details)                                                   
64: R42         Note 7 - Long-term Debt - Summary of Long-term      HTML     40K 
                Debt (Details) (Parentheticals)                                  
60: R43         Note 7 - Long-term Debt - Future Maturities of      HTML     32K 
                Long-term Debt (Details)                                         
21: R44         Note 8 - Earnings Per Share (Details Textual)       HTML     30K 
46: R45         Note 8 - Earnings Per Share - Calculation of Basic  HTML     32K 
                and Diluted Weighted Average Common Shares                       
                (Details)                                                        
65: R46         Note 9 - Income Taxes (Details Textual)             HTML     49K 
61: R47         Note 9 - Income Taxes - Components of Income Taxes  HTML     43K 
                (Details)                                                        
19: R48         Note 9 - Income Taxes - Deferred Tax Assets and     HTML     60K 
                Liabilities (Details)                                            
48: R49         Note 9 - Income Taxes - Effective Income Tax Rate   HTML     48K 
                Reconciliation (Details)                                         
35: R50         Note 9 - Income Taxes - Effective Income Tax Rate   HTML     23K 
                Reconciliation (Details) (Parentheticals)                        
25: R51         Note 10 - Stockholders' Equity (Details Textual)    HTML     71K 
52: R52         Note 10 - Stockholders' Equity - Stock Option Plan  HTML     65K 
                (Details)                                                        
69: R53         Note 10 - Stockholders' Equity - Outstanding and    HTML     61K 
                Exercisable Options (Details)                                    
34: R54         Note 10 - Stockholders' Equity - Restricted Stock   HTML     51K 
                and Restricted Stock Units Activity (Details)                    
22: R55         Note 11 - Defined Contribution Plan (Details        HTML     22K 
                Textual)                                                         
49: R56         Note 12 - Segment Reporting (Details Textual)       HTML     22K 
68: R57         Note 12 - Segment Reporting - Segment Information   HTML     49K 
                (Details)                                                        
66: XML         IDEA XML File -- Filing Summary                      XML    129K 
47: EXCEL       IDEA Workbook of Financial Reports                  XLSX     60K 
10: EX-101.INS  XBRL Instance -- cvv-20191231                        XML   1.71M 
12: EX-101.CAL  XBRL Calculations -- cvv-20191231_cal                XML    147K 
13: EX-101.DEF  XBRL Definitions -- cvv-20191231_def                 XML   1.06M 
14: EX-101.LAB  XBRL Labels -- cvv-20191231_lab                      XML    860K 
15: EX-101.PRE  XBRL Presentations -- cvv-20191231_pre               XML   1.09M 
11: EX-101.SCH  XBRL Schema -- cvv-20191231                          XSD    155K 
38: ZIP         XBRL Zipped Folder -- 0001437749-20-006524-xbrl      Zip    139K

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4 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/28/24  CVD Equipment Corp.               10-K       12/31/23   85:7M                                     M2 Compliance LLC/FA
 3/27/23  CVD Equipment Corp.               10-K       12/31/22   81:6.5M                                   RDG Filings/FA
 3/31/22  CVD Equipment Corp.               10-K       12/31/21   77:6.6M                                   RDG Filings/FA
 3/31/21  CVD Equipment Corp.               10-K       12/31/20   74:13M                                    RDG Filings/FA
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