SEC Info - Ufp Technologies Inc - ‘10-K’ for 12/31/17

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Ufp Technologies Inc – ‘10-K’ for 12/31/17

On: Friday, 3/16/18, at 9:37am ET · For: 12/31/17 · Accession #: 1171843-18-2024 · File #: 1-12648

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

 3/16/18  Ufp Technologies Inc              10-K       12/31/17  108:7M                                     Globenewswire Inc./FA

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    485K 
 2: EX-10.19    Material Contract                                   HTML    645K 
 3: EX-10.20    Material Contract                                   HTML    371K 
 4: EX-10.21    Material Contract                                   HTML     66K 
 5: EX-10.22    Material Contract                                   HTML     97K 
 6: EX-21.01    Subsidiaries List                                   HTML     26K 
 7: EX-23.01    Consent of Experts or Counsel                       HTML     28K 
 8: EX-31.01    Certification -- §302 - SOA'02                      HTML     32K 
 9: EX-31.02    Certification -- §302 - SOA'02                      HTML     32K 
10: EX-32.01    Certification -- §906 - SOA'02                      HTML     30K 
17: R1          Document And Entity Information                     HTML     58K 
18: R2          Consolidated Balance Sheets                         HTML    114K 
19: R3          Consolidated Balance Sheets (Parentheticals)        HTML     46K 
20: R4          Consolidated Statements of Income                   HTML     82K 
21: R5          Consolidated Statements of Stockholders' Equity     HTML     75K 
22: R6          Consolidated Statements of Cash Flows               HTML    102K 
23: R7          Note 1 - Summary of Significant Accounting          HTML     98K 
                Policies                                                         
24: R8          Note 2 - Supplemental Cash Flow Information         HTML     39K 
25: R9          Note 3 - Receivables                                HTML     39K 
26: R10         Note 4 - Inventories                                HTML     35K 
27: R11         Note 5 - Other Intangible Assets                    HTML     45K 
28: R12         Note 6 - Property, Plant, and Equipment             HTML     39K 
29: R13         Note 7 - Indebtedness                               HTML     40K 
30: R14         Note 8 - Accrued Expenses                           HTML     36K 
31: R15         Note 9 - Income Taxes                               HTML     84K 
32: R16         Note 10 - Net Income Per Share                      HTML     38K 
33: R17         Note 11 - Stock Option and Equity Incentive Plans   HTML     85K 
34: R18         Note 12 - Preferred Stock                           HTML     33K 
35: R19         Note 13 - Supplemental Retirement Benefits          HTML     33K 
36: R20         Note 14 - Commitments and Contingencies             HTML     38K 
37: R21         Note 15 - Employee Benefit Plans                    HTML     37K 
38: R22         Note 16 - Fair Value of Financial Instruments       HTML     35K 
39: R23         Note 17 - Segment Data                              HTML     51K 
40: R24         Note 18 - Quarterly Financial Information           HTML     46K 
                (Unaudited)                                                      
41: R25         Note 19 - Plant Consolidation                       HTML     48K 
42: R26         Note 20 - Related Party Transactions                HTML     33K 
43: R27         Note 21 - Material Overcharge Settlement            HTML     33K 
44: R28         Note 22 - Subsequent Events                         HTML     39K 
45: R29         Schedule II - Valuation and Qualifying Accounts     HTML     38K 
46: R30         Significant Accounting Policies (Policies)          HTML    158K 
47: R31         Note 1 - Summary of Significant Accounting          HTML     51K 
                Policies (Tables)                                                
48: R32         Note 2 - Supplemental Cash Flow Information         HTML     36K 
                (Tables)                                                         
49: R33         Note 3 - Receivables (Tables)                       HTML     34K 
50: R34         Note 4 - Inventories (Tables)                       HTML     36K 
51: R35         Note 5 - Other Intangible Assets (Tables)           HTML     43K 
52: R36         Note 6 - Property, Plant, and Equipment (Tables)    HTML     37K 
53: R37         Note 7 - Indebtedness (Tables)                      HTML     38K 
54: R38         Note 8 - Accrued Expenses (Tables)                  HTML     35K 
55: R39         Note 9 - Income Taxes (Tables)                      HTML     78K 
56: R40         Note 10 - Net Income Per Share (Tables)             HTML     35K 
57: R41         Note 11 - Stock Option and Equity Incentive Plans   HTML     69K 
                (Tables)                                                         
58: R42         Note 14 - Commitments and Contingencies (Tables)    HTML     34K 
59: R43         Note 17 - Segment Data (Tables)                     HTML     47K 
60: R44         Note 18 - Quarterly Financial Information           HTML     45K 
                (Unaudited) (Tables)                                             
61: R45         Note 19 - Plant Consolidation (Tables)              HTML     41K 
62: R46         Schedule II - Valuation and Qualifying Accounts     HTML     35K 
                (Tables)                                                         
63: R47         Note 1 - Summary of Significant Accounting          HTML     67K 
                Policies (Details Textual)                                       
64: R48         Note 1 - Summary of Significant Accounting          HTML     42K 
                Policies - Estimated Useful Lives of Property,                   
                Plant, and Equipment (Details)                                   
65: R49         Note 1 - Summary of Significant Accounting          HTML     32K 
                Policies - Compensation Cost Charged Against                     
                Income (Details)                                                 
66: R50         Note 1 - Summary of Significant Accounting          HTML     51K 
                Policies - Fair Value Assumptions (Details)                      
67: R51         Note 2 - Supplemental Cash Flow Information         HTML     29K 
                (Details Textual)                                                
68: R52         Note 2 - Supplemental Cash Flow Information -       HTML     38K 
                Schedule of Supplemental Cash Flow Information                   
                (Details)                                                        
69: R53         Note 3 - Receivables (Details Textual)              HTML     30K 
70: R54         Note 3 - Receivables - Receivables (Details)        HTML     36K 
71: R55         Note 4 - Inventories - Summary of Inventory         HTML     38K 
                (Details)                                                        
72: R56         Note 5 - Other Intangible Assets (Details Textual)  HTML     30K 
73: R57         Note 5 - Other Intangible Assets - Definite Lived   HTML     44K 
                Intangible Assets (Details)                                      
74: R58         Note 6 - Property, Plant, and Equipment (Details    HTML     30K 
                Textual)                                                         
75: R59         Note 6 - Property, Plant, and Equipment -           HTML     41K 
                Property, Plant, and Equipment (Details)                         
76: R60         Note 7 - Indebtedness (Details Textual)             HTML     45K 
77: R61         Note 7 - Indebtedness - Long-term Debt (Details)    HTML     37K 
78: R62         Note 8 - Accrued Expenses - Accrued Expenses        HTML     44K 
                (Details)                                                        
79: R63         Note 9 - Income Taxes (Details Textual)             HTML     52K 
80: R64         Note 9 - Income Taxes - Income Tax Provision        HTML     51K 
                (Details)                                                        
81: R65         Note 9 - Income Taxes - Deferred Tax Assets and     HTML     66K 
                Liabilities (Details)                                            
82: R66         Note 9 - Income Taxes - Income Tax Rate             HTML     62K 
                Reconciliation (Details)                                         
83: R67         Note 9 - Income Taxes - Unrecognized Tax Benefits   HTML     32K 
                (Details)                                                        
84: R68         Note 10 - Net Income Per Share (Details Textual)    HTML     30K 
85: R69         Note 10 - Net Income Per Share - Weighted Average   HTML     36K 
                Number of Shares Used to Compute Net EPS (Details)               
86: R70         Note 11 - Stock Option and Equity Incentive Plans   HTML     87K 
                (Details Textual)                                                
87: R71         Note 11 - Stock Option and Equity Incentive Plans   HTML     37K 
                - Compensation Cost (Details)                                    
88: R72         Note 11 - Stock Option and Equity Incentive Plans   HTML     75K 
                - Summary of Stock Option Activity (Details)                     
89: R73         Note 11 - Stock Option and Equity Incentive Plans   HTML     45K 
                - Restricted Stock Unit Activity (Details)                       
90: R74         Note 11 - Stock Option and Equity Incentive Plans   HTML     46K 
                - Future Share-based Compensation Expense                        
                (Details)                                                        
91: R75         Note 12 - Preferred Stock (Details Textual)         HTML     42K 
92: R76         Note 13 - Supplemental Retirement Benefits          HTML     38K 
                (Details Textual)                                                
93: R77         Note 14 - Commitments and Contingencies (Details    HTML     29K 
                Textual)                                                         
94: R78         Note 14 - Commitments and Contingencies - Future    HTML     43K 
                Minimum Lease Payments Under Non-cancelable                      
                Operating Leases (Details)                                       
95: R79         Note 15 - Employee Benefit Plans (Details Textual)  HTML     37K 
96: R80         Note 16 - Fair Value of Financial Instruments       HTML     30K 
                (Details Textual)                                                
97: R81         Note 17 - Segment Data (Details Textual)            HTML     31K 
98: R82         Note 17 - Segment Data - Net Sales by Market        HTML     60K 
                (Details)                                                        
99: R83         Note 18 - Quarterly Financial Information           HTML     45K 
                (Unaudited) - Summarized Quarterly Financial Data                
                (Details)                                                        
100: R84         Note 19 - Plant Consolidation (Details Textual)     HTML     52K  
101: R85         Note 19 - Plant Consolidation - Restructuring       HTML     44K  
                Costs (Details)                                                  
102: R86         Note 20 - Related Party Transactions (Details       HTML     32K  
                Textual)                                                         
103: R87         Note 21 - Material Overcharge Settlement (Details   HTML     30K  
                Textual)                                                         
104: R88         Note 22 - Subsequent Events (Details Textual)       HTML     68K  
105: R89         Schedule II - Valuation and Qualifying Accounts     HTML     35K  
                (Details)                                                        
107: XML         IDEA XML File -- Filing Summary                      XML    189K  
106: EXCEL       IDEA Workbook of Financial Reports                  XLSX     84K  
11: EX-101.INS  XBRL Instance -- ufpt-20171231                       XML   1.54M 
13: EX-101.CAL  XBRL Calculations -- ufpt-20171231_cal               XML    167K 
14: EX-101.DEF  XBRL Definitions -- ufpt-20171231_def                XML   1.44M 
15: EX-101.LAB  XBRL Labels -- ufpt-20171231_lab                     XML   1.05M 
16: EX-101.PRE  XBRL Presentations -- ufpt-20171231_pre              XML   1.48M 
12: EX-101.SCH  XBRL Schema -- ufpt-20171231                         XSD    218K 
108: ZIP         XBRL Zipped Folder -- 0001171843-18-002024-xbrl      Zip    162K

Filing Submission 0001171843-18-002024 – SGML Text

Original SGML Text submitted by:	Globenewswire Inc./FA (as Filing Agent)

⇓Show all <DOCUMENT> <TEXT> elements below – 6.9M ↑Top ↓Bottom

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<SECRELEASE-DATETIME>		20180316-083930	 ⇐ Metadata from SEC Info (ET)
<SECWEBSITE-DATETIME>		20180316-083930	 ⇐ Metadata from SEC Info (ET)
<ACCEPTANCE-DATETIME>		20180316-093710	 ⇐ Filing accepted by SEC (ET)
<ACCESSION-NUMBER>		0001171843-18-002024
<TYPE>				10-K
<PUBLIC-DOCUMENT-COUNT>		110
<PERIOD>			20171231
<FILING-DATE>			20180316
<DATE-OF-FILING-DATE-CHANGE>	20180316

<FILER>
<COMPANY-DATA>
<CONFORMED-NAME>		UFP TECHNOLOGIES INC
<CIK>				0000914156
<ASSIGNED-SIC>			3086
<IRS-NUMBER>			042314970  ⇒ 04-2314970
<STATE-OF-INCORPORATION>	DE
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<BUSINESS-ADDRESS>
<STREET1>			100 HALE STREET
<CITY>				NEWBURYPORT
<STATE>				MA
<ZIP>				01950
<PHONE>				978-352-2200
</BUSINESS-ADDRESS>
<MAIL-ADDRESS>
<STREET1>			100 HALE STREET
<CITY>				NEWBURYPORT
<STATE>				MA
<ZIP>				01950
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Filing Submission 0001171843-18-002024 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Ufp Technologies Inc – ‘10-K’ for 12/31/17

On: Friday, 3/16/18, at 9:37am ET · For: 12/31/17 · Accession #: 1171843-18-2024 · File #: 1-12648

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

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