Espey MFG & Electronics Corp. – ‘10-Q’ for 12/31/23

On:  Monday, 2/12/24, at 4:47pm ET   ·   For:  12/31/23   ·   Accession #:  1174947-24-207   ·   File #:  1-04383

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Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    604K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     18K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     18K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     14K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     14K 
11: R1          Document And Entity Information                     HTML     67K 
12: R2          Balance Sheets (Unaudited)                          HTML    130K 
13: R3          Balance Sheets (Unaudited) (Parentheticals)         HTML     31K 
14: R4          Statements of Comprehensive Income (Unaudited)      HTML    100K 
15: R5          Statements of Changes in Stockholders' Equity       HTML     67K 
                (Unaudited)                                                      
16: R6          Statements of Changes in Stockholders' Equity       HTML     19K 
                (Unaudited) (Parentheticals)                                     
17: R7          Statements of Cash Flows (Unaudited)                HTML    103K 
18: R8          Basis of Presentation                               HTML     19K 
19: R9          Investment Securities                               HTML     36K 
20: R10         Net Income Per Share                                HTML     17K 
21: R11         Stock Based Compensation                            HTML     41K 
22: R12         Commitments and Contingencies                       HTML     21K 
23: R13         Revenue                                             HTML     22K 
24: R14         Recently Issued Accounting Standards                HTML     27K 
25: R15         Employee Stock Ownership Plan                       HTML     22K 
26: R16         Investment Securities (Tables)                      HTML     38K 
27: R17         Stock Based Compensation (Tables)                   HTML     38K 
28: R18         Employee Stock Ownership Plan (Tables)              HTML     19K 
29: R19         Investment Securities (Details) - Schedule of       HTML     37K 
                Classifies Investment Securities as                              
                Available-for-Sale                                               
30: R20         Investment Securities (Details) - Schedule of       HTML     22K 
                Contractual Maturities of Available-for-Sale Debt                
                Securities                                                       
31: R21         Net Income Per Share (Details)                      HTML     18K 
32: R22         Stock Based Compensation (Details)                  HTML     63K 
33: R23         Stock Based Compensation (Details) - Schedule of    HTML     26K 
                Weighted Average Assumptions of Option Award                     
34: R24         Stock Based Compensation (Details) - Schedule of    HTML     67K 
                Stock Option Activity                                            
35: R25         Stock Based Compensation (Details) - Schedule of    HTML     31K 
                Changes in Non-Vested Stock Options                              
36: R26         Commitments and Contingencies (Details)             HTML     31K 
37: R27         Revenue (Details)                                   HTML     52K 
38: R28         Employee Stock Ownership Plan (Details)             HTML     22K 
39: R29         Employee Stock Ownership Plan (Details) - Schedule  HTML     25K 
                of ESOP Shares                                                   
41: XML         IDEA XML File -- Filing Summary                      XML     70K 
44: XML         XBRL Instance -- esp-20231231_htm                    XML    514K 
40: EXCEL       IDEA Workbook of Financial Report Info              XLSX     63K 
 6: EX-101.CAL  XBRL Calculations -- esp-20231231_cal                XML     96K 
 7: EX-101.DEF  XBRL Definitions -- esp-20231231_def                 XML    382K 
 8: EX-101.LAB  XBRL Labels -- esp-20231231_lab                      XML    942K 
 9: EX-101.PRE  XBRL Presentations -- esp-20231231_pre               XML    387K 
10: EX-101.SCH  XBRL Schema -- esp-20231231                          XSD    116K 
42: JSON        XBRL Instance as JSON Data -- MetaLinks              303±   435K 
43: ZIP         XBRL Zipped Folder -- 0001174947-24-000207-xbrl      Zip    157K 

        

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