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Marine Products Corp. – ‘10-Q’ for 6/30/22

On:  Friday, 7/29/22, at 12:37pm ET   ·   For:  6/30/22   ·   Accession #:  1558370-22-11358   ·   File #:  1-16263

Previous ‘10-Q’:  ‘10-Q’ on 4/29/22 for 3/31/22   ·   Next:  ‘10-Q’ on 10/28/22 for 9/30/22   ·   Latest:  ‘10-Q’ on 4/25/24 for 3/31/24   ·   3 References:   

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

 7/29/22  Marine Products Corp.             10-Q        6/30/22   68:4.4M                                   Toppan Merrill Bridge/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.05M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     24K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     20K 
10: R1          Document and Entity Information                     HTML     73K 
11: R2          Consolidated Balance Sheets                         HTML    112K 
12: R3          Consolidated Balance Sheets (Parenthetical)         HTML     39K 
13: R4          Consolidated Statements of Operations               HTML     80K 
14: R5          Consolidated Statements of Comprehensive Income     HTML     38K 
15: R6          Consolidated Statements of Stockholders' Equity     HTML     77K 
16: R7          Consolidated Statements of Cash Flows               HTML     87K 
17: R8          General                                             HTML     22K 
18: R9          Recent Accounting Standards                         HTML     23K 
19: R10         Net Sales                                           HTML     80K 
20: R11         Earnings Per Share                                  HTML     55K 
21: R12         Stock-Based Compensation                            HTML     53K 
22: R13         Warranty Costs and Other Contingencies              HTML     36K 
23: R14         Business Segment Information                        HTML     25K 
24: R15         Inventories                                         HTML     35K 
25: R16         Income Taxes                                        HTML     23K 
26: R17         Pension and Retirement Plans Liabilities            HTML     52K 
27: R18         Fair Value Measurements                             HTML     25K 
28: R19         Accumulated Other Comprehensive Loss                HTML     35K 
29: R20         Accrued Expenses and Other Liabilities              HTML     38K 
30: R21         Long-Term Debt                                      HTML     27K 
31: R22         Subsequent Event                                    HTML     21K 
32: R23         Recent Accounting Standards (Policies)              HTML     26K 
33: R24         Net Sales (Tables)                                  HTML     73K 
34: R25         Earnings Per Share (Tables)                         HTML     53K 
35: R26         Stock-Based Compensation (Tables)                   HTML     52K 
36: R27         Warranty Costs and Other Contingencies (Tables)     HTML     32K 
37: R28         Inventories (Tables)                                HTML     36K 
38: R29         Pension and Retirement Plans Liabilities (Tables)   HTML     44K 
39: R30         Accumulated Other Comprehensive Loss (Tables)       HTML     34K 
40: R31         Accrued Expenses and Other Liabilities (Tables)     HTML     38K 
41: R32         General (Details)                                   HTML     22K 
42: R33         NET SALES - Payment Terms (Details)                 HTML     23K 
43: R34         NET SALES - Disaggregate sales by major source      HTML     28K 
                (Details)                                                        
44: R35         NET SALES - Disaggregate revenue by location        HTML     28K 
                (Details)                                                        
45: R36         NET SALES - Deferred revenue (Details)              HTML     22K 
46: R37         Earnings Per Share (Details)                        HTML     49K 
47: R38         Stock-Based Compensation (Details)                  HTML     25K 
48: R39         Stock-Based Compensation - Compensation expense     HTML     22K 
                (Details)                                                        
49: R40         STOCK-BASED COMPENSATION - Non vested RSU's         HTML     43K 
                (Details)                                                        
50: R41         STOCK-BASED COMPENSATION - Fair value (Details)     HTML     23K 
51: R42         STOCK-BASED COMPENSATION - Other Information        HTML     22K 
                (Details)                                                        
52: R43         WARRANTY COSTS AND OTHER CONTINGENCIES - Warranty   HTML     34K 
                Costs (Details)                                                  
53: R44         WARRANTY COSTS AND OTHER CONTINGENCIES - Analysis   HTML     28K 
                of warranty accruals (Details)                                   
54: R45         WARRANTY COSTS AND OTHER CONTINGENCIES- Repurchase  HTML     26K 
                Obligations (Details)                                            
55: R46         Business Segment Information (Details)              HTML     20K 
56: R47         Inventories (Details)                               HTML     28K 
57: R48         Income Taxes (Details)                              HTML     20K 
58: R49         PENSION AND RETIREMENT PLANS LIABILITIES -          HTML     46K 
                Components of net periodic cost (Benefit)                        
                (Details)                                                        
59: R50         Pension and Retirement Plans Liabilities (Details)  HTML     38K 
60: R51         Accumulated Other Comprehensive Loss (Details)      HTML     30K 
61: R52         Accrued Expenses and Other Liabilities (Details)    HTML     35K 
62: R53         Long Term Debt (Details)                            HTML     54K 
63: R54         Subsequent Event (Details)                          HTML     25K 
66: XML         IDEA XML File -- Filing Summary                      XML    120K 
64: XML         XBRL Instance -- mpx-20220630x10q_htm                XML    964K 
65: EXCEL       IDEA Workbook of Financial Reports                  XLSX     87K 
 6: EX-101.CAL  XBRL Calculations -- mpx-20220630_cal                XML    105K 
 7: EX-101.DEF  XBRL Definitions -- mpx-20220630_def                 XML    285K 
 8: EX-101.LAB  XBRL Labels -- mpx-20220630_lab                      XML    629K 
 9: EX-101.PRE  XBRL Presentations -- mpx-20220630_pre               XML    513K 
 5: EX-101.SCH  XBRL Schema -- mpx-20220630                          XSD    108K 
67: JSON        XBRL Instance as JSON Data -- MetaLinks              280±   413K 
68: ZIP         XBRL Zipped Folder -- 0001558370-22-011358-xbrl      Zip    195K 




        
Filing Submission 0001558370-22-011358 – SGML Text

Original SGML Text submitted by:  Toppan Merrill Bridge/FA  (as Filing Agent) 

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