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Park Ohio Holdings Corp. – ‘10-Q’ for 9/30/22 – ‘XML’

On:  Tuesday, 11/8/22, at 4:16pm ET   ·   For:  9/30/22   ·   Accession #:  76282-22-89   ·   File #:  0-03134

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

11/08/22  Park Ohio Holdings Corp.          10-Q        9/30/22   68:6.4M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.58M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     23K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     23K 
 4: EX-32       Certification -- §906 - SOA'02                      HTML     20K 
10: R1          Cover                                               HTML     70K 
11: R2          Condensed Consolidated Balance Sheets               HTML    117K 
12: R3          Condensed Consolidated Statements of Operations     HTML    106K 
                (Unaudited)                                                      
13: R4          Condensed Consolidated Statements of Comprehensive  HTML     57K 
                Income (Loss) (Unaudited)                                        
14: R5          Condensed Consolidated Statements of Shareholders'  HTML     89K 
                Equity (Unaudited)                                               
15: R6          Condensed Consolidated Statements of Shareholders'  HTML     23K 
                Equity (Unaudited) (Parenthetical)                               
16: R7          Condensed Consolidated Statements of Cash Flows     HTML     95K 
                (Unaudited)                                                      
17: R8          Basis of Presentation                               HTML     22K 
18: R9          New Accounting Pronouncements                       HTML     31K 
19: R10         Revenue                                             HTML    116K 
20: R11         Segments                                            HTML     60K 
21: R12         Plant Closure and Consolidation                     HTML     27K 
22: R13         Acquisitions                                        HTML     35K 
23: R14         Inventories                                         HTML     26K 
24: R15         Accrued Warranty Costs                              HTML     34K 
25: R16         Income Taxes                                        HTML     24K 
26: R17         Financing Arrangements                              HTML     45K 
27: R18         Stock-Based Compensation                            HTML     37K 
28: R19         Commitments and Contingencies                       HTML     24K 
29: R20         Pension and Postretirement Benefits                 HTML     53K 
30: R21         Accumulated Other Comprehensive Loss                HTML     71K 
31: R22         Weighted-Average Number of Shares Used in           HTML     30K 
                Computing Earnings Per Share                                     
32: R23         Subsequent Event                                    HTML     21K 
33: R24         New Accounting Pronouncements (Policies)            HTML     43K 
34: R25         Revenue (Tables)                                    HTML    114K 
35: R26         Segments (Tables)                                   HTML     55K 
36: R27         Acquisitions (Tables)                               HTML     32K 
37: R28         Inventories (Tables)                                HTML     27K 
38: R29         Accrued Warranty Costs (Tables)                     HTML     34K 
39: R30         Financing Arrangements (Tables)                     HTML     47K 
40: R31         Stock-Based Compensation (Tables)                   HTML     35K 
41: R32         Pension and Postretirement Benefits (Tables)        HTML     50K 
42: R33         Accumulated Other Comprehensive Loss (Tables)       HTML     70K 
43: R34         Weighted-Average Number of Shares Used in           HTML     29K 
                Computing Earnings Per Share (Tables)                            
44: R35         Revenue - Summary of Disaggregation of Revenue by   HTML     45K 
                Product Line (Details)                                           
45: R36         Revenue - Summary of Disaggregation of Revenue by   HTML     67K 
                Geographical Area (Details)                                      
46: R37         Revenue - Narrative (Details)                       HTML     25K 
47: R38         Segments - Schedule of Segment Information          HTML     59K 
                (Details)                                                        
48: R39         Plant Closure and Consolidation (Details)           HTML     45K 
49: R40         Acquisitions (Narrative) (Details)                  HTML     33K 
50: R41         Acquisitions (Summary of allocation of purchase     HTML     54K 
                price) (Details)                                                 
51: R42         Inventories (Details)                               HTML     27K 
52: R43         Accrued Warranty Costs (Details)                    HTML     28K 
53: R44         Income Taxes (Details)                              HTML     32K 
54: R45         Financing Arrangements - Schedule of Long-term      HTML     43K 
                Debt (Details)                                                   
55: R46         Financing Arrangements - Narrative (Details)        HTML     59K 
56: R47         Financing Arrangements - Fair Value of Debt         HTML     30K 
                (Details)                                                        
57: R48         Stock-Based Compensation - Summary of Restricted    HTML     51K 
                Share and Performance Share Activity (Details)                   
58: R49         Stock-Based Compensation - Narrative (Details)      HTML     25K 
59: R50         Commitments and Contingencies (Details)             HTML     22K 
60: R51         Pension and Postretirement Benefits (Details)       HTML     39K 
61: R52         Accumulated Other Comprehensive Loss (Details)      HTML     51K 
62: R53         Weighted-Average Number of Shares Used in           HTML     29K 
                Computing Earnings Per Share (Details)                           
63: R54         Subsequent Event (Details)                          HTML     23K 
66: XML         IDEA XML File -- Filing Summary                      XML    119K 
64: XML         XBRL Instance -- pkoh-20220930_htm                   XML   1.95M 
65: EXCEL       IDEA Workbook of Financial Reports                  XLSX    101K 
 6: EX-101.CAL  XBRL Calculations -- pkoh-20220930_cal               XML    141K 
 7: EX-101.DEF  XBRL Definitions -- pkoh-20220930_def                XML    339K 
 8: EX-101.LAB  XBRL Labels -- pkoh-20220930_lab                     XML   1.09M 
 9: EX-101.PRE  XBRL Presentations -- pkoh-20220930_pre              XML    626K 
 5: EX-101.SCH  XBRL Schema -- pkoh-20220930                         XSD    102K 
67: JSON        XBRL Instance as JSON Data -- MetaLinks              333±   477K 
68: ZIP         XBRL Zipped Folder -- 0000076282-22-000089-xbrl      Zip    298K 


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Filing Submission 0000076282-22-000089   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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