Item 5. Other Information
Item 5 . Other Information .
None.
27
Item 6 . Exhibits .
31.1
Certification of principal executive officer pursuant to Exchange Act Rule 13a-14(a) or 15d-14(a).
31.2
Certification of principal financial officer pursuant to Exchange Act Rule 13a-14(a) or 15d-14(a).
32.1
Certification 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.
32.2
Certification 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.
101
The following materials from the Company’s Quarterly Report on Form 10-Q for the quarter ended May 31, 2020, formatted in XBRL (eXtensible Business Reporting Language): (i) Condensed Consolidated Balance Sheets at May 31, 2020 (unaudited) and March 1, 2020; (ii) Consolidated Statements of Operations for the 13 weeks ended May 31, 2020 and June 2, 2019 (unaudited); (iii) Consolidated Statements of Comprehensive Earnings for the 13 weeks ended May 31, 2020 and June 2, 2019 (unaudited); (iv) Consolidated Statements of Shareholders’ Equity at May 31, 2020 (unaudited) and June 2, 2019; and (v) Condensed Consolidated Statements of Cash Flows for the 13 weeks ended May 31, 2020 and June 2, 2019 (unaudited). * +
* 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.
28
EXHIBIT INDEX
Exhibit No.
-----------
Name
----
31.1
Certification of principal executive officer pursuant to Exchange Act Rule 13a-14(a) or 15d-14(a).
31.2
Certification of principal financial officer pursuant to Exchange Act Rule 13a-14(a) or 15d-14(a).
32.1
Certification 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.
32.2
Certification 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.
101
The following materials from the Company’s Quarterly Report on Form 10-Q for the quarter ended May 31, 2020, formatted in XBRL (eXtensible Business Reporting Language): (i) Condensed Consolidated Balance Sheets at May 31, 2020 (unaudited) and March 1, 2020; (ii) Consolidated Statements of Operations for the 13 weeks ended May 31, 2020 and June 2, 2019 (unaudited); (iii) Consolidated Statements of Comprehensive Earnings for the 13 weeks ended May 31, 2020 and June 2, 2019 (unaudited); (iv) Consolidated Statements of Shareholders’ Equity at May 31, 2020 (unaudited) and June 2, 2019; and (v) Condensed Consolidated Statements of Cash Flows for the 13 weeks ended May 31, 2020 and June 2, 2019 (unaudited). * +
*
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.
29
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: July 9, 2020
/s/ Brian E. Shore
Brian E. Shore
Chief Executive Officer
(principal executive officer)
/s/ P. Matthew Farabaugh
Date: July 9, 2020
P. Matthew Farabaugh
Senior Vice President and Chief Financial Officer
(principal financial officer)
(principal accounting officer)
30
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.