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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/11/19 Park Aerospace Corp 10-Q 9/01/19 62:4.4M RDG Filings/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 559K 2: EX-31.1 Certification -- §302 - SOA'02 HTML 26K 3: EX-31.2 Certification -- §302 - SOA'02 HTML 27K 4: EX-32.1 Certification -- §906 - SOA'02 HTML 21K 5: EX-32.2 Certification -- §906 - SOA'02 HTML 21K 51: R1 Document And Entity Information HTML 49K 29: R2 Condensed Consolidated Balance Sheets (Current HTML 114K Period Unaudited) 12: R3 Condensed Consolidated Balance Sheets (Current HTML 20K Period Unaudited) (Parentheticals) 44: R4 Consolidated Statements of Operations (Unaudited) HTML 98K 52: R5 Consolidated Statements of Comprehensive Earnings HTML 47K (Unaudited) 30: R6 Consolidated Statements of Shareholders' Equity HTML 75K (Unaudited) 13: R7 Consolidated Statements of Shareholders' Equity HTML 20K (Unaudited) (Parentheticals) 43: R8 Condensed Consolidated Statements of Cash Flows HTML 108K (Unaudited) 53: R9 Note 1 - Consolidated Financial Statements HTML 30K 20: R10 Note 2 - Fair Value Measurements HTML 31K 25: R11 Note 3 - Marketable Securities HTML 73K 62: R12 Note 4 - Inventories HTML 32K 39: R13 Note 5 - Leases HTML 44K 19: R14 Note 6 - Stock-based Compensation HTML 48K 24: R15 Note 7 - Earnings Per Share HTML 65K 61: R16 Note 8 - Shareholders' Equity HTML 28K 38: R17 Note 9 - Income Taxes HTML 29K 18: R18 Note 10 - Geographic Regions HTML 51K 26: R19 Note 11 - Discontinued Operations HTML 92K 49: R20 Note 12 - Contingencies HTML 31K 42: R21 Note 13 - Accounting Pronouncements HTML 35K 15: R22 Note 3 - Marketable Securities (Tables) HTML 72K 32: R23 Note 4 - Inventories (Tables) HTML 32K 48: R24 Note 5 - Leases (Tables) HTML 35K 41: R25 Note 6 - Stock-based Compensation (Tables) HTML 39K 14: R26 Note 7 - Earnings Per Share (Tables) HTML 62K 31: R27 Note 10 - Geographic Regions (Tables) HTML 50K 50: R28 Note 11 - Discontinued Operations (Tables) HTML 95K 40: R29 Note 1 - Consolidated Financial Statements HTML 22K (Details Textual) 35: R30 Note 3 - Marketable Securities - Summary of HTML 34K Available-for-sale Securities (Details) 58: R31 Note 3 - Marketable Securities - Summary of HTML 30K Unrealized Gains and Losses on Available-for-sale Securities (Details) 27: R32 Note 3 - Marketable Securities - Estimated Fair HTML 25K Value of Securities by Contractual Maturity (Details) 21: R33 Note 4 - Inventories - Summary of Inventories HTML 30K (Details) 36: R34 Note 5 - Leases (Details Textual) HTML 48K 60: R35 Note 5 - Leases - Future Minimum Lease Payments HTML 36K (Details) 28: R36 Note 5 - Leases - Schedule of Right-of-use Assets HTML 26K and Operating Lease Liabilities (Details) 22: R37 Note 6 - Stock-based Compensation (Details HTML 55K Textual) 37: R38 Note 6 - Stock-based Compensation - Option HTML 50K Activity (Details) 57: R39 Note 7 - Earnings Per Share (Details Textual) HTML 22K 45: R40 Note 7 - Earnings Per Share - Basic and Diluted HTML 75K Earnings Per Share (Details) 55: R41 Note 8 - Shareholders' Equity (Details Textual) HTML 50K 33: R42 Note 9 - Income Taxes (Details Textual) HTML 41K 16: R43 Note 10 - Geographic Regions - Financial HTML 30K Information by Geographic Region (Details) 46: R44 Note 11 - Discontinued Operations (Details HTML 31K Textual) 56: R45 Note 11 - Discontinued Operations - Summary of HTML 55K Discontinued Operations (Details) 34: R46 Note 11 - Discontinued Operations - Restructuring HTML 51K Charges (Details) 17: R47 Note 12 - Contingencies (Details Textual) HTML 28K 47: R48 Note 13 - Accounting Pronouncements (Details HTML 26K Textual) 23: XML IDEA XML File -- Filing Summary XML 110K 54: EXCEL IDEA Workbook of Financial Reports XLSX 50K 6: EX-101.INS XBRL Instance -- pke-20190901 XML 1.21M 8: EX-101.CAL XBRL Calculations -- pke-20190901_cal XML 137K 9: EX-101.DEF XBRL Definitions -- pke-20190901_def XML 802K 10: EX-101.LAB XBRL Labels -- pke-20190901_lab XML 678K 11: EX-101.PRE XBRL Presentations -- pke-20190901_pre XML 833K 7: EX-101.SCH XBRL Schema -- pke-20190901 XSD 119K 59: ZIP XBRL Zipped Folder -- 0001437749-19-019942-xbrl Zip 100K
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:
1. |
I have reviewed this Quarterly Report on Form 10-Q for the quarterly period ended September 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: October 11, 2019
/s/ Brian E. Shore |
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Name: Brian E. Shore |
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Title: Chief Executive Officer |
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This ‘10-Q’ Filing | Date | Other Filings | ||
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Filed on: | 10/11/19 | None on these Dates | ||
For Period end: | 9/1/19 | |||
List all Filings |