NATIONAL PRESTO INDUSTRIES INC
For the period ended Dec 31, 2025. Filed Mar 13, 2026.
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FY2025 · Filed Mar 13, 2026
NPK$145.60-0.6%Stored close · as of Nov 10, 2026
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Item 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
| Page Reference | |
|---|---|
| 1. | Consolidated Financial Statements: |
| a. · Consolidated Balance Sheets - December 31, 2025 and 2024 · F-1 & F-2 | |
| b. · Consolidated Statements of Comprehensive Income - Years ended December 31, 2025, 2024 and 2023 · F-3 | |
| c. · Consolidated Statements of Cash Flows - Years ended December 31, 2025, 2024 and 2023 · F-4 | |
| d. · Consolidated Statements of Stockholders’ Equity - Years ended December 31, 2025, 2024 and 2023 · F-5 | |
| e. · Notes to Consolidated Financial Statements · F-6 through F-22 | |
| f. · Reports of Independent Registered Public Accounting Firm · F-23 | |
| 2. | Consolidated Financial Statement Schedule: |
| Schedule II - Valuation and Qualifying Accounts | F-24 |
| (b) Exhibits: | |||
| Exhibit Number | Description | ||
| Exhibit 3(i) | Restated Articles of Incorporation – incorporated by reference from Exhibit 3(i) of the Company’s report on Form 10-K/A for the year ended December 31, 2005 | ||
| Exhibit 3(ii) | By-Laws - incorporated by reference from Exhibit 3(ii) of the Company’s current report on Form 8-K dated July 6, 2007 | ||
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|---|---|---|---|
| | Exhibit 4 | Description of Registrant’s Securities - Incorporated by reference from Exhibit 4 of the Company's annual report on Form 10-K for the year ended December 31, 2019 | |
| Exhibit 9.1 | Voting Trust Agreement - incorporated by reference from Exhibit 9 of the Company’s quarterly report on Form 10-Q for the quarter ended July 6, 1997 | ||
| Exhibit 9.2 | Voting Trust Agreement Amendment – incorporated by reference from Exhibit 9.2 of the Company’s annual report on Form 10-K for the year ended December 31, 2008 | ||
| Exhibit Number | Description | ||
| | Exhibit 10.1* | Incentive Compensation Plan – incorporated by reference from Exhibit 10.1 of the Company’s quarterly report on Form 10-Q for the quarter ended July 4, 2010 | |
|---|---|---|---|
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| | Exhibit 10.2* | Form of Restricted Stock Award Agreement – incorporated by reference from Exhibit 10.2 of the Company’s quarterly report on Form 10-Q for the quarter ended July 4, 2010 | |
| | |||
| | Exhibit 10.3* | 2017 Incentive Compensation Plan – incorporated by reference from Exhibit 10.1 of the Company’s quarterly report on Form 10-Q for the quarter ended July 2, 2017 | |
| | |||
| | Exhibit 10.4* | Form of Restricted Stock Award Agreement – 2017 Incentive Compensation Plan - incorporated by reference from Exhibit 10.2 of the Company’s quarterly report on Form 10-Q for the quarter ended July 2, 2017 | |
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| Exhibit 21 | Subsidiaries of the Registrant | ||
| Exhibit 23.1 | Consent of Independent Registered Public Accounting Firm - RSM US LLP | ||
| Exhibit 31.1 | Certification of the Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | ||
| | |||
| | Exhibit 31.2 | Certification of the Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | |
| | |||
| | Exhibit 32.1 | Certification of the Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | |
| | |||
| | Exhibit 32.2 | Certification of the Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | |
| Exhibit 97 | Policy for the Recovery of Erroneously Awarded Compensation - incorporated by reference from Exhibit 97 of the Company's annual report on Form 10-K for the year ended December 31, 2023 | ||
| | |||
| | Exhibit 101.INS | Inline XBRL Instance Document. | |
| | Exhibit 101.SCH | Inline XBRL Taxonomy Extension Schema Document. | |
| Exhibit 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document. | ||
| Exhibit 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document. | ||
| Exhibit 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document. | ||
| Exhibit 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document. | ||
| Exhibit 104 | The cover page from this Annual Report on Form 10-K for the year ended December 31, 2025, formatted in Inline XBRL and contained in Exhibit 101.INS | ||
| | * Compensatory Plans | ||
| | |||
| | (c) Schedules: | ||
Reference is made to Item 15(a)2 of this Form 10-K.
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