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Preformed Line Products Co – ‘10-Q’ for 9/30/19 – ‘EX-101.CAL’

On:  Friday, 11/1/19, at 1:04pm ET   ·   For:  9/30/19   ·   Accession #:  1564590-19-39355   ·   File #:  0-31164

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

11/01/19  Preformed Line Products Co        10-Q        9/30/19   87:16M                                    ActiveDisclosure/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Plpc-Q3-20190930                                    HTML    952K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     30K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     30K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     27K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     28K 
60: R1          Document and Entity Information                     HTML     78K 
15: R2          Consolidated Balance Sheets                         HTML    144K 
43: R3          Consolidated Balance Sheets (Parenthetical)         HTML     43K 
69: R4          Statements of Consolidated Income (Unaudited)       HTML    102K 
61: R5          Statements of Consolidated Comprehensive Income     HTML     51K 
                (Loss) (Unaudited)                                               
16: R6          Statements of Consolidated Comprehensive Income     HTML     28K 
                (Loss) (Unaudited) (Parenthetical)                               
44: R7          Statements of Consolidated Cash Flows (Unaudited)   HTML    120K 
71: R8          Statements of Consolidated Cash Flows (Unaudited)   HTML     28K 
                (Parenthetical)                                                  
58: R9          Basis of Presentation                               HTML     31K 
77: R10         Revenue                                             HTML    204K 
67: R11         Other Financial Statement Information               HTML     90K 
18: R12         Share Holders Equity                                HTML   1.03M 
45: R13         Pension Plans                                       HTML     68K 
78: R14         Accumulated Other Comprehensive Income ("Aoci")     HTML    188K 
68: R15         Computation of Earnings Per Share                   HTML    101K 
19: R16         Goodwill and Other Intangibles                      HTML    137K 
46: R17         Share-Based Compensation                            HTML    172K 
79: R18         Fair Value of Financial Assets and Liabilities      HTML    121K 
66: R19         Recently Adopted Accounting Pronouncements          HTML     34K 
24: R20         New Accounting Standards to be Adopted              HTML     30K 
31: R21         Segment Information                                 HTML    214K 
80: R22         Income Taxes                                        HTML     32K 
50: R23         Product Warranty Reserve                            HTML     50K 
25: R24         Debt Arrangements                                   HTML     34K 
32: R25         Leases                                              HTML    103K 
81: R26         Related Party Transactions                          HTML     29K 
51: R27         Business Combinations                               HTML     50K 
23: R28         Revenue (Policies)                                  HTML     28K 
33: R29         Revenue (Tables)                                    HTML    201K 
49: R30         Other Financial Statement Information (Tables)      HTML     86K 
21: R31         Share Holders Equity (Tables)                       HTML   1.03M 
65: R32         Pension Plans (Tables)                              HTML     67K 
76: R33         Accumulated Other Comprehensive Income ("Aoci")     HTML    187K 
                (Tables)                                                         
48: R34         Computation of Earnings Per Share (Tables)          HTML    100K 
20: R35         Goodwill and Other Intangibles (Tables)             HTML    135K 
64: R36         Share-Based Compensation (Tables)                   HTML    161K 
75: R37         Fair Value of Financial Assets and Liabilities      HTML    111K 
                (Tables)                                                         
47: R38         Segment Information (Tables)                        HTML    216K 
22: R39         Product Warranty Reserve (Tables)                   HTML     49K 
36: R40         Leases (Tables)                                     HTML    102K 
27: R41         Business Combinations (Tables)                      HTML     44K 
57: R42         Revenue - Revenues by Segment and Product Type      HTML     59K 
                (Detail)                                                         
87: R43         Other Financial Statement Information -             HTML     41K 
                Inventories - Net (Detail)                                       
35: R44         Other Financial Statement Information - Additional  HTML     40K 
                Information (Detail)                                             
26: R45         Other Financial Statement Information - Property,   HTML     44K 
                Plant and Equipment - Net (Detail)                               
56: R46         Shareholders Equity - Summary of Changes in         HTML    113K 
                Shareholders Equity (Detail)                                     
86: R47         Shareholders Equity - Summary of Changes in         HTML     59K 
                Shareholders Equity (Parenthetical) (Detail)                     
34: R48         Pension Plans - Components of Net Periodic Pension  HTML     41K 
                Cost (Detail)                                                    
28: R49         Pension Plans - Additional Information (Detail)     HTML     31K 
13: R50         Accumulated Other Comprehensive Income ("AOCI") -   HTML     60K 
                Summary of Total Changes in AOCI by Component, Net               
                of Tax (Detail)                                                  
39: R51         Computation of Earnings Per Share - Calculation of  HTML     53K 
                Basic and Diluted Earnings Per Share (Detail)                    
73: R52         Computation of Earnings Per Share - Additional      HTML     30K 
                Information (Detail)                                             
62: R53         Goodwill and Other Intangibles - Finite and         HTML     45K 
                Indefinite-Lived Intangible Assets (Detail)                      
14: R54         Goodwill and Other Intangibles - Additional         HTML     68K 
                Information (Detail)                                             
40: R55         Goodwill and Other Intangibles - Changes in         HTML     42K 
                Carrying Amount of Goodwill by Segment (Detail)                  
74: R56         Share-Based Compensation - Activity in Company's    HTML     59K 
                Plan (Detail)                                                    
63: R57         Share-Based Compensation - Additional Information   HTML    108K 
                (Detail)                                                         
12: R58         Share-Based Compensation - Summary of RSUs          HTML     54K 
                Outstanding Under LTIP (Detail)                                  
41: R59         Share-Based Compensation - Stock Option Activity    HTML     70K 
                under Company's Plan - Long Term Incentive Plan                  
                (Detail)                                                         
83: R60         Fair Value of Financial Assets and Liabilities -    HTML     44K 
                Summary of Assets and Liabilities Recorded and                   
                Measured at Fair Value (Detail)                                  
53: R61         Fair Value of Financial Assets and Liabilities -    HTML     45K 
                Additional Information (Detail)                                  
29: R62         Recently Adopted Accounting Pronouncements -        HTML     33K 
                Additional Information (Detail)                                  
37: R63         Segment Information - Summary of Company's          HTML     72K 
                Reportable Segments (Detail)                                     
84: R64         Income Taxes - Additional Information (Detail)      HTML     34K 
54: R65         Product Warranty Reserve - Roll Forward of Product  HTML     36K 
                Warranty Reserve (Detail)                                        
30: R66         Debt Arrangements - Additional Information          HTML     98K 
                (Detail)                                                         
38: R67         Leases - Additional Information (Detail)            HTML     42K 
85: R68         Leases - Summary of Components of Lease Expense     HTML     37K 
                (Detail)                                                         
52: R69         Leases - Schedule of Future Maturities of Lease     HTML     60K 
                Liabilities (Detail)                                             
59: R70         Leases - Summary of Supplemental Cash Flow          HTML     32K 
                Information Related to Leases (Detail)                           
72: R71         Related Party Transactions - Additional             HTML     36K 
                Information (Detail)                                             
42: R72         Business Combinations - Additional Information      HTML     73K 
                (Detail)                                                         
17: R73         Business Combinations - Summary of Preliminary      HTML     48K 
                Fair Values of Assets Acquired and Liabilities                   
                Assumed (Detail)                                                 
55: XML         IDEA XML File -- Filing Summary                      XML    161K 
82: EXCEL       IDEA Workbook of Financial Reports                  XLSX     88K 
 6: EX-101.INS  XBRL Instance -- plpc-20190930                       XML   5.98M 
 8: EX-101.CAL  XBRL Calculations -- plpc-20190930_cal               XML    211K 
 9: EX-101.DEF  XBRL Definitions -- plpc-20190930_def                XML    540K 
10: EX-101.LAB  XBRL Labels -- plpc-20190930_lab                     XML   1.26M 
11: EX-101.PRE  XBRL Presentations -- plpc-20190930_pre              XML    965K 
 7: EX-101.SCH  XBRL Schema -- plpc-20190930                         XSD    171K 
70: ZIP         XBRL Zipped Folder -- 0001564590-19-039355-xbrl      Zip    206K

‘EX-101.CAL’   —   XBRL Calculations — plpc-20190930_cal

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
<?xml version="1.0" encoding="windows-1252"?>
<!-- DFIN ActiveDisclosure(SM) XBRL Linkbase Document - http://www.dfinsolutions.com/ -->
<!-- Creation Date : 2019-11-01T15:35:35.8853002+00:00 -->
<!-- Version : 5.0.0.208 -->
<!-- Package ID : bcfd0b3dfdc84a60b3a743d8a873feb3 -->
<!-- Copyright (c) 2019 Donnelley Financial Solutions, Inc. All Rights Reserved. -->
<link:linkbase xmlns:link="http://www.xbrl.org/2003/linkbase" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.xbrl.org/2003/linkbase http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd">
<link:roleRef xlink:type="simple" xlink:href="plpc-20190930.xsd#TemplateLink" roleURI="http://www.preformed.com/20190930/role/TemplateLink"/>
<link:roleRef roleURI="http://www.preformed.com/20190930/taxonomy/role/StatementConsolidatedBalanceSheets" xlink:href="plpc-20190930.xsd#Role_StatementConsolidatedBalanceSheets" xlink:type="simple"/>
<link:calculationLink xlink:type="extended" xlink:role="http://www.preformed.com/20190930/taxonomy/role/StatementConsolidatedBalanceSheets">
<link:loc xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_OtherAssetsCurrent" xlink:type="locator" xlink:label="us-gaap_OtherAssetsCurrent"/>
<link:loc xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_PrepaidTaxes" xlink:type="locator" xlink:label="us-gaap_PrepaidTaxes"/>
<link:loc xlink:href="plpc-20190930.xsd#plpc_PrepaidExpenseCurrentExcludingTax" xlink:type="locator" xlink:label="plpc_PrepaidExpenseCurrentExcludingTax"/>
<link:loc xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_InventoryNet" xlink:type="locator" xlink:label="us-gaap_InventoryNet"/>
<link:loc xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_AccountsReceivableNetCurrent" xlink:type="locator" xlink:label="us-gaap_AccountsReceivableNetCurrent"/>
<link:loc xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_CashAndCashEquivalentsAtCarryingValue" xlink:type="locator" xlink:label="us-gaap_CashAndCashEquivalentsAtCarryingValue"/>
<link:loc xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_OtherAssetsNoncurrent" xlink:type="locator" xlink:label="us-gaap_OtherAssetsNoncurrent"/>
<link:loc xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_DeferredTaxAssetsNetNoncurrent" xlink:type="locator" xlink:label="us-gaap_DeferredTaxAssetsNetNoncurrent"/>
<link:loc xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_Goodwill" xlink:type="locator" xlink:label="us-gaap_Goodwill"/>
<link:loc xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_FiniteLivedIntangibleAssetsNet" xlink:type="locator" xlink:label="us-gaap_FiniteLivedIntangibleAssetsNet"/>
<link:loc xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_OperatingLeaseRightOfUseAsset" xlink:type="locator" xlink:label="us-gaap_OperatingLeaseRightOfUseAsset"/>
<link:loc xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_PropertyPlantAndEquipmentNet" xlink:type="locator" xlink:label="us-gaap_PropertyPlantAndEquipmentNet"/>
<link:loc xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_AssetsCurrent" xlink:type="locator" xlink:label="us-gaap_AssetsCurrent"/>
<link:loc xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_Assets" xlink:type="locator" xlink:label="us-gaap_Assets"/>
<link:loc xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_TaxesPayableCurrent" xlink:type="locator" xlink:label="us-gaap_TaxesPayableCurrent"/>
<link:loc xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_DividendsPayableCurrent" xlink:type="locator" xlink:label="us-gaap_DividendsPayableCurrent"/>
<link:loc xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_DeferredCompensationLiabilityCurrent" xlink:type="locator" xlink:label="us-gaap_DeferredCompensationLiabilityCurrent"/>
<link:loc xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_AccruedLiabilitiesAndOtherLiabilities" xlink:type="locator" xlink:label="us-gaap_AccruedLiabilitiesAndOtherLiabilities"/>
<link:loc xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_EmployeeRelatedLiabilitiesCurrent" xlink:type="locator" xlink:label="us-gaap_EmployeeRelatedLiabilitiesCurrent"/>
<link:loc xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_LongTermDebtCurrent" xlink:type="locator" xlink:label="us-gaap_LongTermDebtCurrent"/>
<link:loc xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_OperatingLeaseLiabilityCurrent" xlink:type="locator" xlink:label="us-gaap_OperatingLeaseLiabilityCurrent"/>
<link:loc xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_ShortTermBankLoansAndNotesPayable" xlink:type="locator" xlink:label="us-gaap_ShortTermBankLoansAndNotesPayable"/>
<link:loc xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_AccountsPayableTradeCurrent" xlink:type="locator" xlink:label="us-gaap_AccountsPayableTradeCurrent"/>
<link:loc xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax" xlink:type="locator" xlink:label="us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax"/>
<link:loc xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_TreasuryStockValue" xlink:type="locator" xlink:label="us-gaap_TreasuryStockValue"/>
<link:loc xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_RetainedEarningsAccumulatedDeficit" xlink:type="locator" xlink:label="us-gaap_RetainedEarningsAccumulatedDeficit"/>
<link:loc xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_AdditionalPaidInCapitalCommonStock" xlink:type="locator" xlink:label="us-gaap_AdditionalPaidInCapitalCommonStock"/>
<link:loc xlink:href="plpc-20190930.xsd#plpc_DeferredCompensationLiability" xlink:type="locator" xlink:label="plpc_DeferredCompensationLiability"/>
<link:loc xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_CommonStockSharesHeldInEmployeeTrust" xlink:type="locator" xlink:label="us-gaap_CommonStockSharesHeldInEmployeeTrust"/>
<link:loc xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_CommonStockValue" xlink:type="locator" xlink:label="us-gaap_CommonStockValue"/>
<link:loc xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_MinorityInterest" xlink:type="locator" xlink:label="us-gaap_MinorityInterest"/>
<link:loc xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_StockholdersEquity" xlink:type="locator" xlink:label="us-gaap_StockholdersEquity"/>
<link:loc xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest" xlink:type="locator" xlink:label="us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest"/>
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<link:loc xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_DeferredTaxLiabilitiesNoncurrent" xlink:type="locator" xlink:label="us-gaap_DeferredTaxLiabilitiesNoncurrent"/>
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<link:loc xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent" xlink:type="locator" xlink:label="us-gaap_PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent"/>
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<link:loc xlink:href="http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd#us-gaap_LiabilitiesAndStockholdersEquity" xlink:type="locator" xlink:label="us-gaap_LiabilitiesAndStockholdersEquity"/>
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