|
||||||||||||||||||||||||||
| SEC Info℠ | | | Home | | | Search | | | My Interests | | | Help | | | Sign In | | | Please Sign In | |||||||
|
||||||||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/22/19 National Presto Industries Inc 10-Q 6/30/19 53:3.8M Certent, Inc./FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 438K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 24K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 24K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 19K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 19K
33: R1 Document And Entity Information HTML 39K
45: R2 Condensed Consolidated Balance Sheets HTML 129K
43: R3 Condensed Consolidated Balance Sheets HTML 23K
(Parenthetical)
12: R4 Consolidated Statements Of Comprehensive Income HTML 82K
34: R5 Consolidated Statements Of Cash Flows HTML 93K
46: R6 Consolidated Statements Of Stockholders' Equity HTML 50K
44: R7 Consolidated Statements Of Stockholders' Equity HTML 20K
(Parenthetical)
18: R8 Basis Of Presentation HTML 22K
32: R9 Reclassifications HTML 19K
49: R10 Revenues HTML 35K
37: R11 Earnings Per Share HTML 19K
22: R12 Business Segments HTML 169K
28: R13 Fair Value Of Financial Instruments HTML 22K
50: R14 Cash, Cash Equivalents And Marketable Securities HTML 70K
38: R15 Other Assets HTML 20K
23: R16 Leases HTML 54K
29: R17 Commitments And Contingencies HTML 19K
51: R18 Discontinued Operations HTML 63K
36: R19 Recently Issued Accounting Pronouncements HTML 22K
14: R20 Subsequent Event HTML 20K
30: R21 Business Segments (Tables) HTML 170K
47: R22 Cash, Cash Equivalents And Marketable Securities HTML 64K
(Tables)
41: R23 Leases (Tables) HTML 53K
16: R24 Discontinued Operations (Tables) HTML 63K
31: R25 Basis Of Presentation (Narrative) (Details) HTML 24K
48: R26 Revenues (Narrative) (Details) HTML 43K
42: R27 Revenues (Timing Of Performance Obligation) HTML 25K
(Narrative) (Details)
13: R28 Business Segments (Summary Of Business Segment HTML 46K
Information) (Details)
35: R29 Cash, Cash Equivalents And Marketable Securities HTML 44K
(Narrative) (Details)
27: R30 Cash, Cash Equivalents And Marketable Securities HTML 32K
(Summary Of The Amortized Costs And Fair Values Of
Marketable Securities) (Details)
20: R31 Other Assets (Narrative) (Details) HTML 23K
40: R32 Leases (Narrative) (Detail) HTML 27K
53: R33 Leases (Summary of Lease Cost) (Details) HTML 23K
26: R34 Leases (Summary of Operating Lease Liability HTML 36K
Maturities) (Details)
19: R35 Leases (Summary of Lease Income from Operating HTML 32K
Lease Payments) (Details)
39: R36 Discontinued Operations (Narrative) (Details) HTML 56K
52: R37 Discontinued Operations (Summary Of Results) HTML 48K
(Details)
24: R38 Discontinued Operations (Summary of Major Classes HTML 27K
of Assets and Liabilities) (Details)
21: R39 Subsequent Event (Narrative) (Details) HTML 22K
25: XML IDEA XML File -- Filing Summary XML 91K
17: EXCEL IDEA Workbook of Financial Reports XLSX 44K
6: EX-101.INS XBRL Instance -- npk-20190630 XML 1.03M
8: EX-101.CAL XBRL Calculations -- npk-20190630_cal XML 146K
9: EX-101.DEF XBRL Definitions -- npk-20190630_def XML 196K
10: EX-101.LAB XBRL Labels -- npk-20190630_lab XML 554K
11: EX-101.PRE XBRL Presentations -- npk-20190630_pre XML 451K
7: EX-101.SCH XBRL Schema -- npk-20190630 XSD 81K
15: ZIP XBRL Zipped Folder -- 0001562762-19-000316-xbrl Zip 75K
| EX-31-1 20190630 CertOfCEOPursuantToSec302 |
EXHIBIT 31.1
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002
I, Maryjo Cohen, certify that:
1. I have reviewed this quarterly report on Form 10-Q 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 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: November 22, 2019 |
/S/ |
Maryjo Cohen |
|
|
|
|
Maryjo Cohen |
|
|
|
|
Chief Executive Officer |
|