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Park Aerospace Corp – ‘10-Q’ for 12/1/19 – ‘XML’

On:  Friday, 1/10/20, at 10:13am ET   ·   For:  12/1/19   ·   Accession #:  1437749-20-431   ·   File #:  1-04415

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

 1/10/20  Park Aerospace Corp               10-Q       12/01/19   62:4.4M                                   RDG Filings/FA

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    612K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     19K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     19K 
27: R1          Document And Entity Information                     HTML     49K 
55: R2          Condensed Consolidated Balance Sheets (Current      HTML    114K 
                Period Unaudited)                                                
37: R3          Condensed Consolidated Balance Sheets (Current      HTML     21K 
                Period Unaudited) (Parentheticals)                               
21: R4          Consolidated Statements of Operations (Unaudited)   HTML     98K 
28: R5          Consolidated Statements of Comprehensive Earnings   HTML     47K 
                (Unaudited)                                                      
56: R6          Consolidated Statements of Shareholders' Equity     HTML     84K 
                (Unaudited)                                                      
38: R7          Consolidated Statements of Shareholders' Equity     HTML     22K 
                (Unaudited) (Parentheticals)                                     
20: R8          Condensed Consolidated Statements of Cash Flows     HTML    108K 
                (Unaudited)                                                      
29: R9          Note 1 - Consolidated Financial Statements          HTML     30K 
36: R10         Note 2 - Fair Value Measurements                    HTML     31K 
16: R11         Note 3 - Marketable Securities                      HTML     74K 
45: R12         Note 4 - Inventories                                HTML     33K 
51: R13         Note 5 - Leases                                     HTML     44K 
35: R14         Note 6 - Stock-based Compensation                   HTML     46K 
15: R15         Note 7 - Earnings Per Share                         HTML     67K 
44: R16         Note 8 - Shareholders' Equity                       HTML     28K 
49: R17         Note 9 - Income Taxes                               HTML     29K 
34: R18         Note 10 - Geographic Regions                        HTML     52K 
17: R19         Note 11 - Discontinued Operations                   HTML     93K 
40: R20         Note 12 - Contingencies                             HTML     31K 
59: R21         Note 13 - Accounting Pronouncements                 HTML     35K 
25: R22         Note 3 - Marketable Securities (Tables)             HTML     73K 
19: R23         Note 4 - Inventories (Tables)                       HTML     33K 
39: R24         Note 5 - Leases (Tables)                            HTML     36K 
58: R25         Note 6 - Stock-based Compensation (Tables)          HTML     36K 
24: R26         Note 7 - Earnings Per Share (Tables)                HTML     64K 
18: R27         Note 10 - Geographic Regions (Tables)               HTML     51K 
41: R28         Note 11 - Discontinued Operations (Tables)          HTML     96K 
57: R29         Note 1 - Consolidated Financial Statements          HTML     22K 
                (Details Textual)                                                
52: R30         Note 3 - Marketable Securities - Summary of         HTML     34K 
                Available-for-sale Securities (Details)                          
47: R31         Note 3 - Marketable Securities - Summary of         HTML     30K 
                Unrealized Gains and Losses on Available-for-sale                
                Securities (Details)                                             
13: R32         Note 3 - Marketable Securities - Estimated Fair     HTML     25K 
                Value of Securities by Contractual Maturity                      
                (Details)                                                        
32: R33         Note 4 - Inventories - Summary of Inventories       HTML     30K 
                (Details)                                                        
53: R34         Note 5 - Leases (Details Textual)                   HTML     48K 
48: R35         Note 5 - Leases - Future Minimum Lease Payments     HTML     36K 
                (Details)                                                        
14: R36         Note 5 - Leases - Schedule of Right-of-use Assets   HTML     26K 
                and Operating Lease Liabilities (Details)                        
33: R37         Note 6 - Stock-based Compensation (Details          HTML     55K 
                Textual)                                                         
54: R38         Note 6 - Stock-based Compensation - Option          HTML     56K 
                Activity (Details)                                               
46: R39         Note 7 - Earnings Per Share (Details Textual)       HTML     22K 
60: R40         Note 7 - Earnings Per Share - Basic and Diluted     HTML     75K 
                Earnings Per Share (Details)                                     
42: R41         Note 8 - Shareholders' Equity (Details Textual)     HTML     50K 
22: R42         Note 9 - Income Taxes (Details Textual)             HTML     41K 
30: R43         Note 10 - Geographic Regions - Financial            HTML     30K 
                Information by Geographic Region (Details)                       
61: R44         Note 11 - Discontinued Operations (Details          HTML     31K 
                Textual)                                                         
43: R45         Note 11 - Discontinued Operations - Summary of      HTML     55K 
                Discontinued Operations (Details)                                
23: R46         Note 11 - Discontinued Operations - Restructuring   HTML     51K 
                Charges (Details)                                                
31: R47         Note 12 - Contingencies (Details Textual)           HTML     28K 
62: R48         Note 13 - Accounting Pronouncements (Details        HTML     26K 
                Textual)                                                         
12: XML         IDEA XML File -- Filing Summary                      XML    110K 
50: EXCEL       IDEA Workbook of Financial Reports                  XLSX     50K 
 6: EX-101.INS  XBRL Instance -- pke-20191201                        XML   1.29M 
 8: EX-101.CAL  XBRL Calculations -- pke-20191201_cal                XML    137K 
 9: EX-101.DEF  XBRL Definitions -- pke-20191201_def                 XML    809K 
10: EX-101.LAB  XBRL Labels -- pke-20191201_lab                      XML    683K 
11: EX-101.PRE  XBRL Presentations -- pke-20191201_pre               XML    839K 
 7: EX-101.SCH  XBRL Schema -- pke-20191201                          XSD    119K 
26: ZIP         XBRL Zipped Folder -- 0001437749-20-000431-xbrl      Zip    103K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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