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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/12/22 National Presto Industries Inc. 10-Q 7/03/22 49:3.1M RDG Filings/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 665K
2: EX-31.1 Certification -- §302 - SOA'02 HTML 19K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 19K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 16K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 16K
11: R1 Document And Entity Information HTML 68K
12: R2 Condensed Consolidated Balance Sheets (Current HTML 135K
Period Unaudited)
13: R3 Condensed Consolidated Balance Sheets (Current HTML 20K
Period Unaudited) (Parentheticals)
14: R4 Consolidated Statements of Comprehensive Income HTML 90K
(Unaudited)
15: R5 Consolidated Statements of Cash Flows (Unaudited) HTML 86K
16: R6 Consolidated Statements Of Stockholders' Equity HTML 55K
(Unaudited)
17: R7 Consolidated Statements Of Stockholders' Equity HTML 17K
(Unaudited) (Parentheticals)
18: R8 Note A - Basis of Presentation HTML 18K
19: R9 Note B - General HTML 18K
20: R10 Note C - Revenues HTML 26K
21: R11 Note D - Earnings Per Share HTML 18K
22: R12 Note E - Business Segments HTML 76K
23: R13 Note F - Fair Value of Financial Instruments HTML 20K
24: R14 Note G - Cash, Cash Equivalents And Marketable HTML 42K
Securities
25: R15 Note H - Other Assets HTML 17K
26: R16 Note I - Leases HTML 45K
27: R17 Note J - Commitments and Contingencies HTML 20K
28: R18 Note K - Recently Issued Accounting Pronouncements HTML 28K
29: R19 Note L - Subsequent Event HTML 18K
30: R20 Note E - Business Segments (Tables) HTML 72K
31: R21 Note G - Cash, Cash Equivalents And Marketable HTML 37K
Securities (Tables)
32: R22 Note I - Leases (Tables) HTML 44K
33: R23 Note C - Revenues 1 (Details Textual) HTML 30K
34: R24 Note C - Revenues 2 (Details Textual) HTML 21K
35: R25 Note E - Business Segments - Segment Information HTML 61K
(Details)
36: R26 Note G - Cash, Cash Equivalents And Marketable HTML 37K
Securities (Details Textual)
37: R27 Note G - Cash, Cash Equivalents And Marketable HTML 29K
Securities - Summary of Marketable Securities
(Details)
38: R28 Note H - Other Assets (Details Textual) HTML 20K
39: R29 Note I - Leases (Details Textual) HTML 23K
40: R30 Note I - Leases - Lease Cost (Details) HTML 20K
41: R31 Note I - Leases - Lease Maturities (Details) HTML 32K
42: R32 Note I - Leases - Operating Lease Income (Details) HTML 28K
43: R33 Note J - Commitments and Contingencies (Details HTML 19K
Textual)
44: R34 Note L - Subsequent Event (Details Textual) HTML 18K
47: XML IDEA XML File -- Filing Summary XML 81K
45: XML XBRL Instance -- npk20220704_10q_htm XML 684K
46: EXCEL IDEA Workbook of Financial Reports XLSX 58K
7: EX-101.CAL XBRL Calculations -- npk-20220703_cal XML 102K
8: EX-101.DEF XBRL Definitions -- npk-20220703_def XML 528K
9: EX-101.LAB XBRL Labels -- npk-20220703_lab XML 458K
10: EX-101.PRE XBRL Presentations -- npk-20220703_pre XML 557K
6: EX-101.SCH XBRL Schema -- npk-20220703 XSD 83K
48: JSON XBRL Instance as JSON Data -- MetaLinks 218± 331K
49: ZIP XBRL Zipped Folder -- 0001437749-22-020369-xbrl Zip 123K
EXHIBIT 31.2
CERTIFICATION PURSUANT TO
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 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.
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Date: August 12, 2022 |
/S/ |
David J. Peuse |
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David J. Peuse |
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Treasurer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 8/12/22 | None on these Dates | ||
| For Period end: | 7/3/22 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/16/09 National Presto Industries Inc. 10-K 12/31/08 10:713K Issuer Section 16/FA 8/24/07 National Presto Industries Inc. 10-K/A 12/31/05 9:1.7M American Fin’l P… Inc/FA 7/12/07 National Presto Industries Inc. 8-K:5,8,9 7/06/07 3:92K American Fin’l P… Inc/FA 8/13/97 National Presto Industries Inc. 10-Q 7/06/97 8:112K American Fin’l P… Inc/FA |