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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 31.1
Certification of Principal Executive Officer
Pursuant to Exchange Act Rule 13a-14(a) or 15d-14(a)
I, Brian E. Shore, as Chief Executive Officer of Park Aerospace Corp., certify that:
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1. |
I have reviewed this Quarterly Report on Form 10-Q for the quarterly period ended December 1, 2019 of Park Aerospace Corp.; |
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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; |
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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; |
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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: |
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(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; |
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(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; |
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(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 |
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(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 |
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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): |
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(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 |
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(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/ Brian E. Shore
Name: Brian E. Shore
Title: Chief Executive Officer
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 1/10/20 | None on these Dates | ||
| For Period end: | 12/1/19 | |||
| List all Filings | ||||