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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 |
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
EXHIBIT 31.2
Certification of Principal Financial Officer
Pursuant to Exchange Act Rule 13a-14(a) or 15d-14(a)
I, P. Matthew Farabaugh, as Senior Vice President and Chief Financial Officer of Park Aerospace Corp., certify that:
1. |
I have reviewed this Quarterly Report on Form 10-Q for the quarterly period ended December 1, 2019 of Park Aerospace Corp.; |
2. |
Based on 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 on 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 information; 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. |
Date: January 10, 2020
/s/ P. Matthew Farabaugh
Name: P. Matthew Farabaugh
Title: Senior Vice President and Chief Financial Officer
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 1/10/20 | None on these Dates | ||
For Period end: | 12/1/19 | |||
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