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Midas Edge

PARK AEROSPACE CORP

For the period ended Sep 1, 2024. Filed Oct 16, 2024.

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About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Sep 1, 2024 · Filed Oct 16, 2024

PKE$24.69+5.6%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Item 6. Exhibits

10.1Amended and Restated 2018 Stock Option Plan of the Company.
31.1Certification of principal executive officer pursuant to Exchange Act Rule 13a-14(a) or 15d-14(a).
31.2Certification of principal financial officer pursuant to Exchange Act Rule 13a-14(a) or 15d-14(a).
32.1Certification of principal executive officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
32.2Certification of principal financial officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
101The following materials from the Company’s Quarterly Report on Form 10-Q for the quarter ended September 1, 2024, formatted in XBRL (eXtensible Business Reporting Language): (i) Condensed Consolidated Balance Sheets at September 1, 2024 (unaudited) and March 3, 2024; (ii) Consolidated Statements of Operations for the 13 weeks and 26 weeks ended September 1, 2024 and August 27, 2023 (unaudited); (iii) Consolidated Statements of Comprehensive Earnings for the 13 weeks and 26 weeks ended September 1, 2024 and August 27, 2023 (unaudited); (iv) Consolidated Statements of Shareholders’ Equity at September 1, 2024 (unaudited) and August 27, 2023; and (v) Condensed Consolidated Statements of Cash Flows for the 26 weeks ended September 1, 2024 and August 27, 2023 (unaudited). * +
104Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)
  • Filed electronically herewith.
  • Pursuant to Rule 406T of Regulation S-T, the Interactive Data Files on Exhibit 101 hereto are deemed not filed or part of a registration statement or prospectus for purposes of Section 11 or 12 of the Securities Act of 1933, as amended, are deemed not filed for purposes of Section 18 of the Securities and Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections.

EXHIBIT INDEX

Exhibit No.Name
10.1Amended and Restated 2018 Stock Option Plan of the Company.
31.1Certification of principal executive officer pursuant to Exchange Act Rule 13a-14(a) or 15d-14(a).
31.2Certification of principal financial officer pursuant to Exchange Act Rule 13a-14(a) or 15d-14(a).
32.1Certification of principal executive officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
32.2Certification of principal financial officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
101The following materials from the Company’s Quarterly Report on Form 10-Q for the quarter ended September 1, 2024, formatted in iXBRL (Inline eXtensible Business Reporting Language): (i) Condensed Consolidated Balance Sheets at September 1, 2024 (unaudited) and March 3, 2024; (ii) Consolidated Statements of Operations for the 13 weeks and 26 weeks ended September 1, 2024 and August 27, 2023 (unaudited); (iii) Consolidated Statements of Comprehensive Earnings for the 13 weeks and 26 weeks ended September 1, 2024 and August 27, 2023 (unaudited); (iv) Consolidated Statements of Shareholders’ Equity at September 1, 2024 (unaudited) and August 27, 2023; and (v) Condensed Consolidated Statements of Cash Flows for the 26 weeks ended September 1, 2024 and August 27, 2023 (unaudited). * +
104Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)
*Filed electronically herewith.
+Pursuant to Rule 406T of Regulation S-T, the Interactive Data Files on Exhibit 101 hereto are deemed not filed or part of a registration statement or prospectus for purposes of Section 11 or 12 of the Securities Act of 1933, as amended, are deemed not filed for purposes of Section 18 of the Securities and Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

Park Aerospace Corp.
(Registrant)
Date: October 16, 2024/s/ Brian E. Shore
Brian E. Shore
Chief Executive Officer
(principal executive officer)
/s/ P. Matthew Farabaugh
Date: October 16, 2024P. Matthew Farabaugh
Senior Vice President and Chief Financial Officer
(principal financial officer)
(principal accounting officer)
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