Alpha Pro Tech Ltd. – ‘10-Q’ for 6/30/20 – ‘EXCEL’

On:  Thursday, 8/6/20, at 4:58pm ET   ·   For:  6/30/20   ·   Accession #:  1437749-20-16898   ·   File #:  1-15725

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Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    408K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     21K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     21K 
12: R1          Document And Entity Information                     HTML     51K 
13: R2          Condensed Consolidated Balance Sheets (Current      HTML    101K 
                Period Unaudited)                                                
14: R3          Condensed Consolidated Balance Sheets (Current      HTML     27K 
                Period Unaudited) (Parentheticals)                               
15: R4          Condensed Consolidated Statements of Income         HTML     85K 
                (Unaudited)                                                      
16: R5          Condensed Consolidated Statements of Shareholders'  HTML     75K 
                Equity (Unaudited)                                               
17: R6          Condensed Consolidated Statements of Cash Flows     HTML     85K 
                (Unaudited)                                                      
18: R7          Supplemental Disclosures of Non-cash Financing      HTML     22K 
                Activities                                                       
19: R8          Note 1 - The Company                                HTML     25K 
20: R9          Note 2 - Basis of Presentation and Revenue          HTML     29K 
                Recognition Policy                                               
21: R10         Note 3 - Stock-based Compensation                   HTML     41K 
22: R11         Note 4 - Investments                                HTML     25K 
23: R12         Note 5 - Recent Accounting Pronouncements           HTML     37K 
24: R13         Note 6 - Inventories                                HTML     30K 
25: R14         Note 7 - Equity Investment in Unconsolidated        HTML     31K 
                Affiliate                                                        
26: R15         Note 8 - Accrued Liabilities                        HTML     29K 
27: R16         Note 9 - Basic and Diluted Earnings Per Common      HTML     48K 
                Share                                                            
28: R17         Note 10 - Activity of Business Segments             HTML     75K 
29: R18         Note 11 - Financial Information about Geographic    HTML     47K 
                Areas                                                            
30: R19         Note 12 - Related Party Transactions                HTML     23K 
31: R20         Note 13 - Leases                                    HTML     33K 
32: R21         Note 14 - Income Taxes                              HTML     29K 
33: R22         Note 15 - Subsequent Events                         HTML     23K 
34: R23         Note 3 - Stock-based Compensation (Tables)          HTML     33K 
35: R24         Note 6 - Inventories (Tables)                       HTML     30K 
36: R25         Note 8 - Accrued Liabilities (Tables)               HTML     27K 
37: R26         Note 9 - Basic and Diluted Earnings Per Common      HTML     46K 
                Share (Tables)                                                   
38: R27         Note 10 - Activity of Business Segments (Tables)    HTML     70K 
39: R28         Note 11 - Financial Information about Geographic    HTML     44K 
                Areas (Tables)                                                   
40: R29         Note 13 - Leases (Tables)                           HTML     29K 
41: R30         Supplemental Disclosures of Non-cash Financing      HTML     23K 
                Activities (Details Textual)                                     
42: R31         Note 2 - Basis of Presentation and Revenue          HTML     20K 
                Recognition Policy (Details Textual)                             
43: R32         Note 3 - Stock-based Compensation (Details          HTML     33K 
                Textual)                                                         
44: R33         Note 3 - Stock-based Compensation - Stock Option    HTML     42K 
                Activity (Details)                                               
45: R34         Note 4 - Investments (Details Textual)              HTML     30K 
46: R35         Note 5 - Recent Accounting Pronouncements (Details  HTML     24K 
                Textual)                                                         
47: R36         Note 6 - Inventories - Inventories (Details)        HTML     27K 
48: R37         Note 7 - Equity Investment in Unconsolidated        HTML     65K 
                Affiliate (Details Textual)                                      
49: R38         Note 8 - Accrued Liabilities - Accrued Liabilities  HTML     25K 
                (Details)                                                        
50: R39         Note 9 - Basic and Diluted Earnings Per Common      HTML     50K 
                Share - Reconciliation of Net Income and Number of               
                Shares Used in Computations of Basic and Diluted                 
                EPS (Details)                                                    
51: R40         Note 10 - Activity of Business Segments (Details    HTML     19K 
                Textual)                                                         
52: R41         Note 10 - Activity of Business Segments -           HTML     28K 
                Consolidated Net Sales (Details)                                 
53: R42         Note 10 - Activity of Business Segments -           HTML     37K 
                Reconciliation of Total Segment Income to Total                  
                Consolidated Net Income (Details)                                
54: R43         Note 10 - Activity of Business Segments -           HTML     26K 
                Consolidated Net Property and Equipment, Goodwill                
                and Intangible Assets (Details)                                  
55: R44         Note 11 - Financial Information about Geographic    HTML     39K 
                Areas - Consolidated Net Sales and Long-lived                    
                Asset Information by Geographic Area (Details)                   
56: R45         Note 12 - Related Party Transactions (Details       HTML     19K 
                Textual)                                                         
57: R46         Note 13 - Leases (Details Textual)                  HTML     30K 
58: R47         Note 13 - Leases - Future Minimum Lease Payment     HTML     34K 
                (Details)                                                        
59: R48         Note 14 - Income Taxes (Details Textual)            HTML     22K 
61: XML         IDEA XML File -- Filing Summary                      XML    112K 
60: EXCEL       IDEA Workbook of Financial Reports                  XLSX     55K 
 6: EX-101.INS  XBRL Instance -- apt-20200630                        XML    831K 
 8: EX-101.CAL  XBRL Calculations -- apt-20200630_cal                XML     96K 
 9: EX-101.DEF  XBRL Definitions -- apt-20200630_def                 XML    665K 
10: EX-101.LAB  XBRL Labels -- apt-20200630_lab                      XML    500K 
11: EX-101.PRE  XBRL Presentations -- apt-20200630_pre               XML    708K 
 7: EX-101.SCH  XBRL Schema -- apt-20200630                          XSD    117K 
62: ZIP         XBRL Zipped Folder -- 0001437749-20-016898-xbrl      Zip     78K 

‘EXCEL’   —   IDEA Workbook of Financial Reports

This is an IDEA Workbook.

Download this Microsoft® Excel® .xlsx workbook

1 Subsequent Filing that References this Filing

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

 9/28/20  Alpha Pro Tech Ltd.               S-8         9/28/20    4:233K                                   RDG Filings/FA

1 Previous Filing that this Filing References

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

 6/15/20  Alpha Pro Tech Ltd.               8-K:5,9     6/09/20    2:183K                                   RDG Filings/FA