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Intest Corp – ‘10-Q’ for 9/30/19 – ‘XML’

On:  Wednesday, 11/13/19, at 11:26am ET   ·   For:  9/30/19   ·   Accession #:  1437749-19-22627   ·   File #:  1-36117

Previous ‘10-Q’:  ‘10-Q’ on 8/13/19 for 6/30/19   ·   Next:  ‘10-Q’ on 5/13/20 for 3/31/20   ·   Latest:  ‘10-Q/A’ on 3/27/24 for 9/30/23

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

11/13/19  Intest Corp                       10-Q        9/30/19   73:5.4M                                   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    618K 
 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     22K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     22K 
49: R1          Document And Entity Information                     HTML     52K 
14: R2          Consolidated Balance Sheets (Current Period         HTML    144K 
                Unaudited)                                                       
32: R3          Consolidated Balance Sheets (Current Period         HTML     43K 
                Unaudited) (Parentheticals)                                      
57: R4          Consolidated Statements of Operations (Unaudited)   HTML     76K 
48: R5          Consolidated Statements of Comprehensive Earnings   HTML     32K 
                (Loss) (Unaudited)                                               
13: R6          Consolidated Statements of Stockholders' Equity     HTML     86K 
                (Unaudited)                                                      
29: R7          Consolidated Statements of Cash Flows (Unaudited)   HTML    114K 
60: R8          Note 1 - Nature of Operations                       HTML     32K 
45: R9          Note 2 - Summary of Significant Accounting          HTML     94K 
                Policies                                                         
35: R10         Note 3 - Goodwill and Intangible Assets             HTML     84K 
19: R11         Note 4 - Revenue From Contracts With Customers      HTML     73K 
52: R12         Note 5 - Major Customers                            HTML     26K 
62: R13         Note 6 - Inventories                                HTML     42K 
36: R14         Note 7 - Leases                                     HTML     57K 
20: R15         Note 8 - Debt                                       HTML     39K 
53: R16         Note 9 - Stock-based Compensation                   HTML     77K 
63: R17         Note 10 - Stock Repurchase Plans                    HTML     28K 
37: R18         Note 11 - Employee Benefit Plans                    HTML     29K 
18: R19         Note 12 - Segment Information                       HTML    102K 
39: R20         Significant Accounting Policies (Policies)          HTML    133K 
68: R21         Note 2 - Summary of Significant Accounting          HTML     42K 
                Policies (Tables)                                                
25: R22         Note 3 - Goodwill and Intangible Assets (Tables)    HTML     84K 
21: R23         Note 4 - Revenue From Contracts With Customers      HTML     70K 
                (Tables)                                                         
40: R24         Note 6 - Inventories (Tables)                       HTML     43K 
69: R25         Note 7 - Leases (Tables)                            HTML     52K 
26: R26         Note 8 - Debt (Tables)                              HTML     35K 
22: R27         Note 9 - Stock-based Compensation (Tables)          HTML     75K 
38: R28         Note 12 - Segment Information (Tables)              HTML    107K 
70: R29         Note 1 - Nature of Operations (Details Textual)     HTML     22K 
66: R30         Note 2 - Summary of Significant Accounting          HTML     33K 
                Policies (Details Textual)                                       
55: R31         Note 2 - Summary of Significant Accounting          HTML     32K 
                Policies - Weighted Average Common Shares                        
                (Details)                                                        
17: R32         Note 3 - Goodwill and Intangible Assets (Details    HTML     27K 
                Textual)                                                         
34: R33         Note 3 - Goodwill and Intangible Assets - Changes   HTML     26K 
                in the Amount of the Carrying Value of Intangible                
                Assets (Details)                                                 
65: R34         Note 3 - Goodwill and Intangible Assets -           HTML     51K 
                Intangible Assets (Details)                                      
54: R35         Note 3 - Goodwill and Intangible Assets - Future    HTML     32K 
                Amortization Expense (Details)                                   
16: R36         Note 4 - Revenue From Contracts With Customers      HTML     22K 
                (Details Textual)                                                
33: R37         Note 4 - Revenue From Contracts With Customers -    HTML     42K 
                Disaggregation of Revenues (Details)                             
64: R38         Note 5 - Major Customers (Details Textual)          HTML     27K 
56: R39         Note 6 - Inventories - Inventories Held (Details)   HTML     34K 
73: R40         Note 6 - Inventories - Charges Incurred for Excess  HTML     22K 
                and Obsolete Inventory (Details)                                 
42: R41         Note 7 - Leases (Details Textual)                   HTML     44K 
24: R42         Note 7 - Leases - Lease Costs (Details)             HTML     36K 
28: R43         Note 7 - Leases - Supplemental Cash Flow            HTML     29K 
                Information (Details)                                            
72: R44         Note 7 - Leases - Maturities of Lease Liabilities   HTML     39K 
                (Details)                                                        
41: R45         Note 8 - Debt (Details Textual)                     HTML     25K 
23: R46         Note 8 - Debt - Outstanding Letters of Credit       HTML     35K 
                (Details)                                                        
27: R47         Note 9 - Stock-based Compensation (Details          HTML     55K 
                Textual)                                                         
71: R48         Note 9 - Stock-based Compensation - Allocation of   HTML     32K 
                Share-based Compensation Expense (Details)                       
43: R49         Note 9 - Stock-based Compensation - Unvested Stock  HTML     43K 
                Activity (Details)                                               
47: R50         Note 9 - Stock-based Compensation - Stock Options   HTML     32K 
                Valuation Assumptions (Details)                                  
58: R51         Note 9 - Stock-based Compensation - Stock Option    HTML     39K 
                Activity (Details)                                               
30: R52         Note 9 - Stock-based Compensation - Stock Option    HTML     22K 
                Activity (Details) (Parentheticals)                              
12: R53         Note 10 - Stock Repurchase Plans (Details Textual)  HTML     31K 
50: R54         Note 11 - Employee Benefit Plans (Details Textual)  HTML     36K 
59: R55         Note 12 - Segment Information (Details Textual)     HTML     21K 
31: R56         Note 12 - Segment Information - Segment             HTML     43K 
                Information (Details)                                            
15: R57         Note 12 - Segment Information - Identifiable        HTML     28K 
                Assets (Details)                                                 
46: R58         Note 12 - Segment Information - Net Revenue From    HTML     27K 
                Unaffiliated Customers (Details)                                 
61: R59         Note 12 - Segment Information - Long-lived Assets   HTML     27K 
                by Geographical Area (Details)                                   
67: XML         IDEA XML File -- Filing Summary                      XML    133K 
44: EXCEL       IDEA Workbook of Financial Reports                  XLSX     62K 
 6: EX-101.INS  XBRL Instance -- intt-20190930                       XML   1.69M 
 8: EX-101.CAL  XBRL Calculations -- intt-20190930_cal               XML    128K 
 9: EX-101.DEF  XBRL Definitions -- intt-20190930_def                XML    956K 
10: EX-101.LAB  XBRL Labels -- intt-20190930_lab                     XML    795K 
11: EX-101.PRE  XBRL Presentations -- intt-20190930_pre              XML    993K 
 7: EX-101.SCH  XBRL Schema -- intt-20190930                         XSD    160K 
51: ZIP         XBRL Zipped Folder -- 0001437749-19-022627-xbrl      Zip    134K

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