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Acme United Corp. – ‘10-K’ for 12/31/21 – ‘XML’

On:  Wednesday, 3/30/22, at 4:06pm ET   ·   For:  12/31/21   ·   Accession #:  1564590-22-12597   ·   File #:  1-07698

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

 3/30/22  Acme United Corp.                 10-K       12/31/21   80:8.5M                                   ActiveDisclosure/FA

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    830K 
 2: EX-21       Subsidiaries List                                   HTML     22K 
 3: EX-23.1     Consent of Expert or Counsel                        HTML     21K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     23K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     23K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     27K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     27K 
13: R1          Document and Entity Information                     HTML     92K 
14: R2          Consolidated Statements of Operations               HTML     94K 
15: R3          Consolidated Statements of Comprehensive Income     HTML     48K 
16: R4          Condensed Consolidated Balance Sheets               HTML    138K 
17: R5          Condensed Consolidated Balance Sheets               HTML     27K 
                (Parenthetical)                                                  
18: R6          Consolidated Statements of Changes in               HTML     69K 
                Stockholders' Equity                                             
19: R7          Consolidated Statements of Cash Flows               HTML    117K 
20: R8          Operations                                          HTML     24K 
21: R9          Accounting Policies                                 HTML     37K 
22: R10         Inventories                                         HTML     41K 
23: R11         Intangible Assets and Goodwill                      HTML     96K 
24: R12         Other Accrued Liabilities                           HTML     48K 
25: R13         Profit Sharing                                      HTML     29K 
26: R14         Income Taxes                                        HTML    134K 
27: R15         Long-Term Debt and Shareholders' Equity             HTML     49K 
28: R16         Revenue from Contracts with Customers               HTML    102K 
29: R17         Segment Information                                 HTML    151K 
30: R18         Stock Option Plans                                  HTML    152K 
31: R19         Earnings Per Share                                  HTML     58K 
32: R20         Accumulated Other Comprehensive Loss                HTML     65K 
33: R21         Financial Instruments                               HTML     24K 
34: R22         Leases                                              HTML     64K 
35: R23         Accounting Policies (Policies)                      HTML     77K 
36: R24         Inventories (Tables)                                HTML     42K 
37: R25         Intangible Assets and Goodwill (Tables)             HTML     95K 
38: R26         Other Accrued Liabilities (Tables)                  HTML     47K 
39: R27         Income Taxes (Tables)                               HTML    136K 
40: R28         Long-Term Debt and Shareholders? Equity (Tables)    HTML     43K 
41: R29         Revenue from Contracts with Customers (Tables)      HTML     91K 
42: R30         Segment Information (Tables)                        HTML    150K 
43: R31         Stock Option Plans (Tables)                         HTML    146K 
44: R32         Earnings Per Share (Tables)                         HTML     57K 
45: R33         Accumulated Other Comprehensive Loss (Tables)       HTML     64K 
46: R34         Leases (Tables)                                     HTML     59K 
47: R35         Accounting Policies - Accounting Policies (Detail   HTML     53K 
                Narrative)                                                       
48: R36         Inventories - Inventories (Details)                 HTML     31K 
49: R37         Inventories (Details Narrative)                     HTML     23K 
50: R38         Intangible Assets and Goodwill - Intangible Assets  HTML     58K 
                (Details)                                                        
51: R39         Intangible Assets and Goodwill (Details Narrative)  HTML     37K 
52: R40         Other Accrued Liabilities (Details)                 HTML     36K 
53: R41         Profit Sharing (Details Narrative)                  HTML     33K 
54: R42         Income Taxes - Income Tax Expense (Benefit)         HTML     46K 
                (Details)                                                        
55: R43         Income Taxes - US and Foreign Income Before Income  HTML     31K 
                Taxes (Details)                                                  
56: R44         Income Taxes (Details Narrative)                    HTML     22K 
57: R45         Income Taxes - US Statutory Rate Reconciliation     HTML     33K 
                (Details)                                                        
58: R46         Income Taxes - Deferred Tax Assets and Liabilities  HTML     36K 
                (Details)                                                        
59: R47         Long-Term Debt and Shareholders' Equity (Details    HTML     91K 
                Narrative)                                                       
60: R48         Long-Term Debt and Shareholders' Equity - Schedule  HTML     37K 
                of Long-Term Debt (Details)                                      
61: R49         Revenue from Contracts with Customers (Details)     HTML     33K 
62: R50         Segment Information (Details Narrative)             HTML     22K 
63: R51         Segment Information - Financial Data by Segment     HTML     53K 
                (Details)                                                        
64: R52         Segment Information - Reconciliation of Segment     HTML     33K 
                Operating Income (Details)                                       
65: R53         Segment Information - Segment Revenues (Details)    HTML     36K 
66: R54         Stock Option Plans (Details Narrative)              HTML     61K 
67: R55         Stock Option Plans - Stock Option Activity          HTML     49K 
                (Details)                                                        
68: R56         Stock Option Plans - Summary of Options             HTML     56K 
                Outstanding (Details)                                            
69: R57         Stock Option Plans - Assumptions Used to Value      HTML     39K 
                Option Grants (Details)                                          
70: R58         Earnings Per Share - Earnings Per Share (Details)   HTML     54K 
71: R59         Earnings Per Share (Details Narrative)              HTML     23K 
72: R60         Accumulated Other Comprehensive Loss - Accumulated  HTML     55K 
                Comprehensive Loss (Details)                                     
73: R61         Leases (Details Narrative)                          HTML     27K 
74: R62         Leases - Information Related to Leases (Details)    HTML     32K 
75: R63         Leases - Future Minimum Lease Payments (Details)    HTML     40K 
78: XML         IDEA XML File -- Filing Summary                      XML    141K 
76: XML         XBRL Instance -- acu-10k_20211231_htm                XML   2.10M 
77: EXCEL       IDEA Workbook of Financial Reports                  XLSX     83K 
 9: EX-101.CAL  XBRL Calculations -- acu-20211231_cal                XML    201K 
10: EX-101.DEF  XBRL Definitions -- acu-20211231_def                 XML    428K 
11: EX-101.LAB  XBRL Labels -- acu-20211231_lab                      XML   1.09M 
12: EX-101.PRE  XBRL Presentations -- acu-20211231_pre               XML    776K 
 8: EX-101.SCH  XBRL Schema -- acu-20211231                          XSD    156K 
79: JSON        XBRL Instance as JSON Data -- MetaLinks              371±   538K 
80: ZIP         XBRL Zipped Folder -- 0001564590-22-012597-xbrl      Zip    185K

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1 Subsequent Filing that References this Filing

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

10/11/22  Acme United Corp.                 S-8        10/11/22    6:296K                                   ActiveDisclosure/FA

16 Previous Filings that this Filing References

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

 3/31/21  Acme United Corp.                 10-K       12/31/20   90:10M                                    ActiveDisclosure/FA
 3/15/18  Acme United Corp.                 10-K       12/31/17   89:4.5M                                   Placido Robert/FA
 8/04/17  Acme United Corp.                 10-Q        6/30/17   43:1.6M                                   Placido Robert/FA
 3/22/17  Acme United Corp.                 DEF 14A     4/24/17    1:410K                                   Donnelley … Solutions/FA
 5/13/16  Acme United Corp.                 10-Q        3/31/16   47:1.8M                                   Placido Robert/FA
 3/06/14  Acme United Corp.                 10-K       12/31/13   92:5.9M                                   Placido Robert/FA
 5/10/13  Acme United Corp.                 10-Q        3/31/13   43:1.9M                                   Placido Robert/FA
 8/14/12  Acme United Corp.                 10-Q        6/30/12   43:2M                                     Placido Robert/FA
 5/14/12  Acme United Corp.                 10-Q        3/31/12   29:1.9M                                   Placido Robert/FA
 3/11/11  Acme United Corp.                 10-K       12/31/10   10:1.3M                                   Placido Robert/FA
 3/12/08  Acme United Corp.                 10-K       12/31/07    8:147K                                   Placido Robert/FA
 3/03/06  Acme United Corp.                 8-K:5,9     3/03/06    2:41K                                    Placido Robert/FA
 7/08/05  Acme United Corp.                 8-K:5,8,9   7/01/05    3:15K                                    Scullin Group, Inc./FA
 3/29/05  Acme United Corp.                 DEF 14A     4/25/05    1:105K                                   Placido Robert/FA
 3/18/05  Acme United Corp.                 10-K       12/31/04    5:174K                                   Placido Robert/FA
 2/09/05  Acme United Corp.                 8-K:1       9/28/04    1:10K                                    Scullin Group, Inc./FA
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