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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 |
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
Exhibit 31.2
Certification of Principal Financial Officer
Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
I, Thomas McNeill, certify that:
1. I have reviewed this annual report on Form 10-K of CVD Equipment Corporation;
2. Based upon my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3 Based upon my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act rules 13a-15(f) and 15d-15(f) for the registrant and have:
(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial data; and
(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
|
Dated: March 30, 2020 |
/s/ Thomas McNeill |
|
Chief Financial Officer |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 3/30/20 | |||
| For Period end: | 12/31/19 | SD | ||
| List all Filings | ||||
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 |