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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/02/18 CVD Equipment Corp 10-K 12/31/17 88:7.9M RDG Filings/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 877K
2: EX-10.19 Material Contract HTML 182K
3: EX-10.21 Material Contract HTML 76K
4: EX-10.22 Material Contract HTML 56K
5: EX-10.23 Material Contract HTML 55K
6: EX-10.24 Material Contract HTML 106K
7: EX-10.25 Material Contract HTML 106K
8: EX-10.26 Material Contract HTML 228K
9: EX-10.27 Material Contract HTML 414K
10: EX-10.28 Material Contract HTML 45K
11: EX-21.1 Subsidiaries List HTML 22K
12: EX-23.1 Consent of Experts or Counsel HTML 24K
13: EX-23.2 Consent of Experts or Counsel HTML 24K
14: EX-23.3 Consent of Experts or Counsel HTML 24K
15: EX-23.4 Consent of Experts or Counsel HTML 24K
16: EX-23.5 Consent of Experts or Counsel HTML 24K
17: EX-31.1 Certification -- §302 - SOA'02 HTML 28K
18: EX-31.2 Certification -- §302 - SOA'02 HTML 28K
19: EX-32.1 Certification -- §906 - SOA'02 HTML 24K
20: EX-32.2 Certification -- §906 - SOA'02 HTML 24K
27: R1 Document And Entity Information HTML 54K
28: R2 Consolidated Balance Sheets HTML 109K
29: R3 Consolidated Balance Sheets (Parentheticals) HTML 32K
30: R4 Consolidated Statements of Operations HTML 77K
31: R5 Consolidated Statements of Changes in HTML 50K
Stockholders' Equity
32: R6 Consolidated Statements of Cash Flows HTML 115K
33: R7 Note 1 - Business Description HTML 28K
34: R8 Note 2 - Summary of Significant Accounting HTML 84K
Policies
35: R9 Note 3 - Contracts in Progress HTML 44K
36: R10 Note 4 - Inventories HTML 34K
37: R11 Note 5 - Property, Plant and Equipment HTML 50K
38: R12 Note 6 - Intangible Assets HTML 77K
39: R13 Note 7 - Financing Arrangements HTML 37K
40: R14 Note 8 - Long-term Debt HTML 50K
41: R15 Note 9 - Earnings Per Share HTML 37K
42: R16 Note 10 - Income Taxes HTML 78K
43: R17 Note 11 - Stockholders' Equity HTML 175K
44: R18 Note 12 - Defined Contribution Plan HTML 29K
45: R19 Note 13 - Significant Risks and Uncertainties HTML 33K
46: R20 Note 14 - Segment Reporting HTML 65K
47: R21 Note 15 - Business Acquisition HTML 39K
48: R22 Significant Accounting Policies (Policies) HTML 147K
49: R23 Note 3 - Contracts in Progress (Tables) HTML 41K
50: R24 Note 4 - Inventories (Tables) HTML 34K
51: R25 Note 5 - Property, Plant and Equipment (Tables) HTML 47K
52: R26 Note 6 - Intangible Assets (Tables) HTML 76K
53: R27 Note 8 - Long-term Debt (Tables) HTML 54K
54: R28 Note 9 - Earnings Per Share (Tables) HTML 34K
55: R29 Note 10 - Income Taxes (Tables) HTML 75K
56: R30 Note 11 - Stockholders' Equity (Tables) HTML 158K
57: R31 Note 14 - Segment Reporting (Tables) HTML 62K
58: R32 Note 15 - Business Acquisition (Tables) HTML 34K
59: R33 Note 2 - Summary of Significant Accounting HTML 64K
Policies (Details Textual)
60: R34 Note 3 - Contracts in Progress - Costs, Estimated HTML 40K
Earnings, and Billings on Uncompleted Contracts
(Details)
61: R35 Note 4 - Inventories - Components of Inventories HTML 33K
(Details)
62: R36 Note 5 - Property, Plant and Equipment (Details HTML 25K
Textual)
63: R37 Note 5 - Property, Plant and Equipment - Major HTML 53K
Classes of Property, Plant and Equipment (Details)
64: R38 Note 6 - Intangible Assets - Summary of Intangible HTML 43K
Assets (Details)
65: R39 Note 6 - Intangible Assets - Estimated HTML 39K
Amortization Expense Related to Intangible Assets
(Details)
66: R40 Note 7 - Financing Arrangements (Details Textual) HTML 71K
67: R41 Note 8 - Long-term Debt - Summary of Long-term HTML 39K
Debt (Details)
68: R42 Note 8 - Long-term Debt - Summary of Long-term HTML 42K
Debt (Details) (Parentheticals)
69: R43 Note 8 - Long-term Debt - Future Maturities of HTML 42K
Long-term Debt (Details)
70: R44 Note 9 - Earnings Per Share (Details Textual) HTML 32K
71: R45 Note 9 - Earnings Per Share - Calculation of Basic HTML 34K
and Diluted Weighted Average Common Shares
(Details)
72: R46 Note 10 - Income Taxes (Details Textual) HTML 47K
73: R47 Note 10 - Income Taxes - Components of Income HTML 46K
Taxes (Details)
74: R48 Note 10 - Income Taxes - Deferred Tax Assets and HTML 59K
Liabilities (Details)
75: R49 Note 10 - Income Taxes - Effective Income Tax Rate HTML 42K
Reconciliation (Details)
76: R50 Note 11 - Stockholders' Equity (Details Textual) HTML 82K
77: R51 Note 11 - Stockholders' Equity - Stock Option Plan HTML 58K
(Details)
78: R52 Note 11 - Stockholders' Equity - Outstanding and HTML 62K
Exercisable Options (Details)
79: R53 Note 11 - Stockholders' Equity - Restricted Stock HTML 53K
and Restricted Stock Units Activity (Details)
80: R54 Note 12 - Defined Contribution Plan (Details HTML 26K
Textual)
81: R55 Note 13 - Significant Risks and Uncertainties HTML 35K
(Details Textual)
82: R56 Note 14 - Segment Reporting (Details Textual) HTML 26K
83: R57 Note 14 - Segment Reporting - Segment Information HTML 51K
(Details)
84: R58 Note 15 - Business Acquisition (Details Textual) HTML 37K
85: R59 Note 15 - Business Acquisition - Acquisitions HTML 38K
(Details)
87: XML IDEA XML File -- Filing Summary XML 131K
86: EXCEL IDEA Workbook of Financial Reports XLSX 62K
21: EX-101.INS XBRL Instance -- cvv-20171231 XML 1.61M
23: EX-101.CAL XBRL Calculations -- cvv-20171231_cal XML 161K
24: EX-101.DEF XBRL Definitions -- cvv-20171231_def XML 1.10M
25: EX-101.LAB XBRL Labels -- cvv-20171231_lab XML 874K
26: EX-101.PRE XBRL Presentations -- cvv-20171231_pre XML 1.13M
22: EX-101.SCH XBRL Schema -- cvv-20171231 XSD 157K
88: ZIP XBRL Zipped Folder -- 0001437749-18-006052-xbrl Zip 140K
Exhibit 31.1
Certification of Principal Executive Officer
Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
I, Leonard A. Rosenbaum, 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.
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Dated: April 2, 2018 |
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President, Chief Executive Officer and Director |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 4/2/18 | 4 | ||
| For Period end: | 12/31/17 | 10-K/A, SD | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/31/21 CVD Equipment Corp. 10-K 12/31/20 74:13M RDG Filings/FA |