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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/11/20 National Presto Industries Inc 10-K 12/31/19 92:8.1M Certent, Inc./FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 884K
2: EX-4 Instrument Defining the Rights of Security Holders HTML 30K
3: EX-21 Subsidiaries List HTML 27K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 32K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 32K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 27K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 27K
41: R1 Document And Entity Information HTML 76K
88: R2 Consolidated Balance Sheets HTML 151K
58: R3 Consolidated Balance Sheets (Parenthetical) HTML 37K
31: R4 Consolidated Statements Of Comprehensive Income HTML 91K
42: R5 Consolidated Statements Of Cash Flows HTML 138K
89: R6 Consolidated Statements Of Stockholders' Equity HTML 52K
59: R7 Consolidated Statements Of Stockholders' Equity HTML 28K
(Parenthetical)
30: R8 Summary Of Significant Accounting Policies HTML 147K
45: R9 Inventories HTML 50K
23: R10 Accrued Liabilities HTML 30K
34: R11 Treasury Stock HTML 28K
85: R12 Net Earnings Per Share HTML 27K
57: R13 Stock-Based Compensation HTML 71K
22: R14 401(k) Plan HTML 31K
33: R15 Income Taxes HTML 134K
84: R16 Commitments And Contingencies HTML 27K
56: R17 Concentrations HTML 33K
21: R18 Environmental HTML 42K
35: R19 Business Segments HTML 150K
79: R20 Leases HTML 63K
72: R21 Interim Financial Information HTML 143K
20: R22 Line Of Credit And Commercial Letters Of Credit HTML 30K
52: R23 Discontinued Operations HTML 75K
78: R24 Divestiture HTML 29K
71: R25 Business Acquisition HTML 68K
19: R26 Other HTML 29K
51: R27 Subsequent Event HTML 29K
80: R28 Valuation And Qualifying Accounts HTML 79K
70: R29 Summary Of Significant Accounting Policies HTML 200K
(Policy)
53: R30 Summary Of Significant Accounting Policies HTML 88K
(Tables)
82: R31 Inventories (Tables) HTML 44K
36: R32 Stock-Based Compensation (Tables) HTML 62K
24: R33 Income Taxes (Tables) HTML 136K
54: R34 Environmental (Tables) HTML 36K
83: R35 Business Segments (Tables) HTML 141K
37: R36 Leases (Tables) HTML 60K
25: R37 Interim Financial Information (Tables) HTML 140K
55: R38 Discontinued Operations (Tables) HTML 73K
81: R39 Business Acquisition (Tables) HTML 63K
67: R40 Summary Of Significant Accounting Policies HTML 165K
(Narrative) (Details)
76: R41 Summary Of Significant Accounting Policies (Timing HTML 33K
Of Performance Obligation) (Narrative) (Details)
46: R42 Summary Of Significant Accounting Policies HTML 41K
(Summary Of The Amortized Costs And Fair Values Of
Marketable Securities) (Details)
14: R43 Summary Of Significant Accounting Policies HTML 32K
(Schedule Of Changes In Product Warranty
Liability) (Details)
68: R44 Inventories (Narrative) (Details) HTML 43K
77: R45 Inventories (Schedule Of Potential Impact Of LIFO HTML 33K
Valuation to FIFO Valuation) (Details)
47: R46 Accrued Liabilities (Narrative) (Details) HTML 37K
15: R47 Treasury Stock (Narrative) (Details) HTML 29K
69: R48 Stock-Based Compensation (Narrative) (Details) HTML 54K
75: R49 Stock-Based Compensation (Schedule Of Activity For HTML 47K
Non-Vested Restricted Stock) (Details)
91: R50 401(k) Plan (Narrative) (Details) HTML 40K
64: R51 Income Taxes (Narrative) (Details) HTML 36K
27: R52 Income Taxes (Schedule Of Provision For Income HTML 46K
Taxes) (Details)
40: R53 Income Taxes (Reconciliation Of Statutory Rate to HTML 42K
Effective Rate) (Details)
90: R54 Income Taxes (Schedule Of Deferred Tax Assets And HTML 62K
Liabilities) (Details)
63: R55 Income Taxes (Reconciliation Of Unrecognized Tax HTML 40K
Benefits) (Details)
26: R56 Concentrations (Narrative) (Details) HTML 38K
39: R57 Environmental (Narrative) (Details) HTML 28K
92: R58 Environmental (Schedule Of Expected Future HTML 42K
Payments Of Environmental Matters) (Details)
62: R59 Business Segments (Narrative) (Details) HTML 31K
18: R60 Business Segments (Summary Of Business Segment HTML 67K
Information) (Details)
49: R61 Leases (Narrative) (Details) HTML 43K
74: R62 Leases (Summary of Lease Cost) (Details) HTML 31K
66: R63 Leases (Summary of Operating Lease Liability HTML 43K
Maturities) (Details)
17: R64 Leases (Summary of Lease Income from Operating HTML 40K
Lease Payments) (Details)
48: R65 Interim Financial Information (Schedule Of HTML 59K
Quarterly Financial Information) (Details)
73: R66 Line Of Credit And Commercial Letters Of Credit HTML 35K
(Narrative) (Details)
65: R67 Discontinued Operations (Narrative) (Details) HTML 61K
16: R68 Discontinued Operations (Summary Of Discontinued HTML 69K
Operations) (Details)
50: R69 Discontinued Operations (Summary of Major Classes HTML 35K
of Assets and Liabilities) (Details)
43: R70 Divestiture (Narrative) (Details) HTML 39K
28: R71 Business Acquisition (Narrative) (Details) HTML 53K
60: R72 Business Acquisition (Schedule of Assets Acquired HTML 59K
and Liabilities Assumed) (Details)
86: R73 Business Acquisition (Schedule of Pro Forma HTML 34K
Results of Operations) (Details)
44: R74 Other (Narrative) (Details) HTML 32K
29: R75 Subsequent Event (Narrative) (Details) HTML 33K
61: R76 Valuation And Qualifying Accounts (Details) HTML 36K
32: XML IDEA XML File -- Filing Summary XML 169K
38: EXCEL IDEA Workbook of Financial Reports XLSX 95K
8: EX-101.INS XBRL Instance -- npk-20191231 XML 2.25M
10: EX-101.CAL XBRL Calculations -- npk-20191231_cal XML 241K
11: EX-101.DEF XBRL Definitions -- npk-20191231_def XML 403K
12: EX-101.LAB XBRL Labels -- npk-20191231_lab XML 1.08M
13: EX-101.PRE XBRL Presentations -- npk-20191231_pre XML 892K
9: EX-101.SCH XBRL Schema -- npk-20191231 XSD 152K
87: ZIP XBRL Zipped Folder -- 0001562762-20-000111-xbrl Zip 167K
| EX-31-2 20191231 CertOfCFOPursuantToSec302 |
EXHIBIT 31.2
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, David J. Peuse, certify that:
1. I have reviewed this annual report on Form 10-K of National Presto Industries, Inc.;
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 effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based upon 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.
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Date: March 10, 2020 |
/S/ |
David J. Peuse |
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David J. Peuse |
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Treasurer |
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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/15/24 National Presto Industries Inc. 10-K 12/31/23 92:7.6M RDG Filings/FA 3/13/23 National Presto Industries Inc. 10-K 12/31/22 92:7.5M RDG Filings/FA 3/11/22 National Presto Industries Inc. 10-K 12/31/21 93:7.2M RDG Filings/FA 3/16/21 National Presto Industries Inc. 10-K 12/31/20 95:7.8M RDG Filings/FA |