SEC Info - Acme United Corp. - ‘10-K’ for 12/31/22

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Acme United Corp. – ‘10-K’ for 12/31/22

On: Friday, 3/10/23, at 5:11pm ET · For: 12/31/22 · Accession #: 1564590-23-3422 · File #: 1-07698

Previous ‘10-K’: ‘10-K’ on 3/30/22 for 12/31/21 · Next & Latest: ‘10-K’ on 3/7/24 for 12/31/23 · 17 References:

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

 3/10/23  Acme United Corp.                 10-K       12/31/22   86:8.9M                                   ActiveDisclosure/FA

Annual Report — Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        10-K 2022                                           HTML   2.07M 
 2: EX-21       Subsidiaries List                                   HTML     23K 
 3: EX-23.1     Consent of Expert or Counsel                        HTML     22K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     24K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     28K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     28K 
13: R1          Document and Entity Information                     HTML     92K 
14: R2          Consolidated Statements of Operations               HTML     95K 
15: R3          Consolidated Statements of Comprehensive Income     HTML     43K 
16: R4          Condensed Consolidated Balance Sheets               HTML    141K 
17: R5          Condensed Consolidated Balance Sheets               HTML     31K 
                (Parenthetical)                                                  
18: R6          Consolidated Statements of Changes in               HTML     73K 
                Stockholders' Equity                                             
19: R7          Consolidated Statements of Cash Flows               HTML    125K 
20: R8          Operations                                          HTML     25K 
21: R9          Accounting Policies                                 HTML     39K 
22: R10         Inventories                                         HTML     43K 
23: R11         Intangible Assets and Goodwill                      HTML     64K 
24: R12         Other Accrued Liabilities                           HTML     53K 
25: R13         Profit Sharing                                      HTML     28K 
26: R14         Income Taxes                                        HTML    135K 
27: R15         Long-Term Debt and Shareholders' Equity             HTML     56K 
28: R16         Revenue from Contracts with Customers               HTML    102K 
29: R17         Segment Information                                 HTML    153K 
30: R18         Stock Option Plans                                  HTML    158K 
31: R19         Earnings Per Share                                  HTML     59K 
32: R20         Accumulated Other Comprehensive Loss                HTML     47K 
33: R21         Cash, Cash Equivalents and Restricted Cash          HTML     43K 
34: R22         Leases                                              HTML     79K 
35: R23         Business Combinations                               HTML     51K 
36: R24         Accounting Policies (Policies)                      HTML     79K 
37: R25         Inventories (Tables)                                HTML     43K 
38: R26         Intangible Assets and Goodwill (Tables)             HTML     63K 
39: R27         Other Accrued Liabilities (Tables)                  HTML     52K 
40: R28         Income Taxes (Tables)                               HTML    138K 
41: R29         Long-Term Debt and Shareholders? Equity (Tables)    HTML     46K 
42: R30         Revenue from Contracts with Customers (Tables)      HTML     93K 
43: R31         Segment Information (Tables)                        HTML    151K 
44: R32         Stock Option Plans (Tables)                         HTML    150K 
45: R33         Earnings Per Share (Tables)                         HTML     58K 
46: R34         Accumulated Other Comprehensive Loss (Tables)       HTML     46K 
47: R35         Cash, Cash Equivalents and Restricted Cash          HTML     42K 
                (Tables)                                                         
48: R36         Leases (Tables)                                     HTML     80K 
49: R37         Business Combinations (Tables)                      HTML     47K 
50: R38         Accounting Policies - Accounting Policies (Detail   HTML     66K 
                Narrative)                                                       
51: R39         Inventories - Inventories (Details)                 HTML     32K 
52: R40         Inventories (Details Narrative)                     HTML     24K 
53: R41         Intangible Assets and Goodwill - Intangible Assets  HTML     45K 
                (Details)                                                        
54: R42         Intangible Assets and Goodwill (Details Narrative)  HTML     38K 
55: R43         Other Accrued Liabilities (Details)                 HTML     38K 
56: R44         Profit Sharing (Details Narrative)                  HTML     28K 
57: R45         Income Taxes - Income Tax Expense (Details)         HTML     48K 
58: R46         Income Taxes - US and Foreign Income Before Income  HTML     32K 
                Taxes (Details)                                                  
59: R47         Income Taxes (Details Narrative)                    HTML     28K 
60: R48         Income Taxes - US Statutory Rate Reconciliation     HTML     34K 
                (Details)                                                        
61: R49         Income Taxes - Deferred Tax Assets and Liabilities  HTML     37K 
                (Details)                                                        
62: R50         Long-Term Debt and Shareholders' Equity (Details    HTML     92K 
                Narrative)                                                       
63: R51         Long-Term Debt and Shareholders' Equity - Schedule  HTML     38K 
                of Long-Term Debt (Details)                                      
64: R52         Revenue from Contracts with Customers (Details)     HTML     34K 
65: R53         Segment Information (Details Narrative)             HTML     24K 
66: R54         Segment Information - Financial Data by Segment     HTML     55K 
                (Details)                                                        
67: R55         Segment Information - Reconciliation of Segment     HTML     34K 
                Operating Income (Details)                                       
68: R56         Segment Information - Segment Revenues (Details)    HTML     37K 
69: R57         Stock Option Plans (Details Narrative)              HTML     65K 
70: R58         Stock Option Plans - Stock Option Activity          HTML     52K 
                (Details)                                                        
71: R59         Stock Option Plans - Summary of Options             HTML     57K 
                Outstanding (Details)                                            
72: R60         Stock Option Plans - Assumptions Used to Value      HTML     45K 
                Option Grants (Details)                                          
73: R61         Earnings Per Share - Earnings Per Share (Details)   HTML     55K 
74: R62         Earnings Per Share (Details Narrative)              HTML     24K 
75: R63         Accumulated Other Comprehensive Loss - Accumulated  HTML     52K 
                Comprehensive Loss (Details)                                     
76: R64         Cash, Cash Equivalents and Restricted Cash -        HTML     34K 
                Summary of Cash, Cash Equivalents and Restricted                 
                Cash (Details)                                                   
77: R65         Leases (Details Narrative)                          HTML     28K 
78: R66         Leases - Information Related to Leases (Details)    HTML     34K 
79: R67         Leases - Future Minimum Lease Payments (Details)    HTML     39K 
80: R68         Business Combinations (Details Narrative)           HTML     82K 
81: R69         Business Combinations - Schedule of Purchase Price  HTML     49K 
                Allocation to Assets Acquired (Details)                          
84: XML         IDEA XML File -- Filing Summary                      XML    156K 
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83: EXCEL       IDEA Workbook of Financial Reports                  XLSX    127K 
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11: EX-101.LAB  XBRL Labels -- acu-20221231_lab                      XML   1.17M 
12: EX-101.PRE  XBRL Presentations -- acu-20221231_pre               XML    838K 
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85: JSON        XBRL Instance as JSON Data -- MetaLinks              436±   686K 
86: ZIP         XBRL Zipped Folder -- 0001564590-23-003422-xbrl      Zip    259K

Filing Submission 0001564590-23-003422 – SGML Text

Original SGML Text submitted by:	ActiveDisclosure/FA (as Filing Agent)

⇓Show all <DOCUMENT> <TEXT> elements below – 8.7M ↑Top ↓Bottom

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<SECRELEASE-DATETIME>		20230310-171419	 ⇐ Metadata from SEC Info (ET)
<SECWEBSITE-DATETIME>		20230310-171301	 ⇐ Metadata from SEC Info (ET)
<ACCEPTANCE-DATETIME>		20230310-171151	 ⇐ Filing accepted by SEC (ET)
<ACCESSION-NUMBER>		0001564590-23-003422
<TYPE>				10-K
<PUBLIC-DOCUMENT-COUNT>		88
<PERIOD>			20221231
<FILING-DATE>			20230310
<DATE-OF-FILING-DATE-CHANGE>	20230310

<FILER>
<COMPANY-DATA>
<CONFORMED-NAME>		ACME UNITED CORP
<CIK>				0000002098
<ASSIGNED-SIC>			3420
<IRS-NUMBER>			060236700  ⇒ 06-0236700
<STATE-OF-INCORPORATION>	CT
<FISCAL-YEAR-END>		1231
</COMPANY-DATA>
<FILING-VALUES>
<FORM-TYPE>			10-K
<ACT>				34
<FILE-NUMBER>			001-07698
<FILM-NUMBER>			23724665
</FILING-VALUES>
<BUSINESS-ADDRESS>
<STREET1>			1 WATERVIEW DRIVE
<CITY>				SHELTON
<STATE>				CT
<ZIP>				06484
<PHONE>				203-254-6060
</BUSINESS-ADDRESS>
<MAIL-ADDRESS>
<STREET1>			1 WATERVIEW DRIVE
<CITY>				SHELTON
<STATE>				CT
<ZIP>				06484
</MAIL-ADDRESS>
<FORMER-COMPANY>
<FORMER-CONFORMED-NAME>		ACME SHEAR CO
<DATE-CHANGED>			19710713
</FORMER-COMPANY>
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Filing Submission 0001564590-23-003422 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Acme United Corp. – ‘10-K’ for 12/31/22

On: Friday, 3/10/23, at 5:11pm ET · For: 12/31/22 · Accession #: 1564590-23-3422 · File #: 1-07698

Annual Report — Form 10-KFiling Table of Contents

Annual Report — Form 10-K

Filing Table of Contents