$NPK
NATIONAL PRESTO INDUSTRIES INC Stock $npk

$npk Overview Financials Valuation SEC Filings Company Website

2021 Q2 Form 10-Q Financial Statement

#000143774921012315 Filed on May 14, 2021

Income Statement

Concept	2021 Q2	2020 Q1
Revenue	$81.03M	$65.64M
YoY Change	-7.01%	2.8%
Cost Of Revenue	$62.67M	$49.52M
YoY Change	-4.16%	-3.58%
Gross Profit	$18.36M	$16.12M
YoY Change	-15.55%	29.02%
Gross Profit Margin	22.66%	24.56%
Selling, General & Admin	$7.364M	$6.794M
YoY Change	15.79%	5.43%
% of Gross Profit	40.11%	42.15%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$731.0K	$754.0K
YoY Change	-2.01%	-20.55%
% of Gross Profit	3.98%	4.68%
Operating Expenses	$7.364M	$6.794M
YoY Change	15.79%	5.43%
Operating Profit	$10.94M	$9.263M
YoY Change	-28.61%	53.16%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net	$700.0K	$1.267M
YoY Change	-26.55%	-22.37%
Pretax Income	$11.64M	$10.53M
YoY Change	-28.49%	37.11%
Income Tax	$2.650M	$2.308M
% Of Pretax Income	22.76%	21.92%
Net Earnings	$8.993M	$8.222M
YoY Change	-28.95%	38.16%
Net Earnings / Revenue	11.1%	12.53%
Basic Earnings Per Share	$1.28
Diluted Earnings Per Share	$1.268M	$1.171M
COMMON SHARES
Basic Shares Outstanding	7.053M	7.006M
Diluted Shares Outstanding

Balance Sheet

Concept	2021 Q2	2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$117.2M	$127.0M
YoY Change	-10.33%	-20.38%
Cash & Equivalents	$65.12M	$43.04M
Short-Term Investments	$52.10M	$84.00M
Other Short-Term Assets	$10.29M	$8.516M
YoY Change	-7.99%	24.32%
Inventory	$141.1M	$130.2M
Prepaid Expenses
Receivables	$48.12M	$43.69M
Other Receivables	$2.900M	$2.900M
Total Short-Term Assets	$319.6M	$312.3M
YoY Change	-3.01%	0.65%
LONG-TERM ASSETS
Property, Plant & Equipment	$37.56M	$36.94M
YoY Change	2.55%	-9.24%
Goodwill	$15.32M	$15.32M
YoY Change	0.0%	33.37%
Intangibles	$2.785M	$2.999M
YoY Change	-5.43%	199.9%
Long-Term Investments
YoY Change
Other Assets	$6.285M	$4.435M
YoY Change	-38.07%	282.66%
Total Long-Term Assets	$75.63M	$71.37M
YoY Change	-1.53%	7.7%
TOTAL ASSETS
Total Short-Term Assets	$319.6M	$312.3M
Total Long-Term Assets	$75.63M	$71.37M
Total Assets	$395.2M	$383.7M
YoY Change	-2.73%	1.89%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$27.68M	$26.30M
YoY Change	-14.45%	46.11%
Accrued Expenses	$15.83M	$13.90M
YoY Change	18.34%	11.94%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$51.53M	$46.08M
YoY Change	-6.59%	8.18%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$940.0K	$2.900M
YoY Change	75.7%	-12.12%
Total Long-Term Liabilities	$940.0K	$2.900M
YoY Change	75.7%	-12.12%
TOTAL LIABILITIES
Total Short-Term Liabilities	$51.53M	$46.08M
Total Long-Term Liabilities	$940.0K	$2.900M
Total Liabilities	$62.54M	$48.97M
YoY Change	6.68%	6.69%
SHAREHOLDERS EQUITY
Retained Earnings	$332.5M	$328.9M
YoY Change	-2.64%
Common Stock	$20.45M	$19.17M
YoY Change	5.59%	5.71%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$12.97M	$13.60M
YoY Change	-4.0%
Treasury Stock Shares
Shareholders Equity	$340.1M	$334.7M
YoY Change
Total Liabilities & Shareholders Equity	$402.7M	$383.7M
YoY Change	-0.9%	1.9%

Cashflow Statement

Concept	2021 Q2	2020 Q1
OPERATING ACTIVITIES
Net Income	$8.993M	$8.222M
YoY Change	-28.95%	38.16%
Depreciation, Depletion And Amortization	$731.0K	$754.0K
YoY Change	-2.01%	-20.55%
Cash From Operating Activities	$6.799M	$10.58M
YoY Change	67.88%	-9.31%
INVESTING ACTIVITIES
Capital Expenditures	$1.124M	$357.0K
YoY Change	-403.78%	-85.76%
Acquisitions
YoY Change
Other Investing Activities	$16.95M	-$5.100M
YoY Change	-218.12%	-113.59%
Cash From Investing Activities	$15.83M	-$5.457M
YoY Change	-207.52%	-115.59%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$43.54M	-$41.67M
YoY Change		-0.29%
NET CHANGE
Cash From Operating Activities	$6.799M	$10.58M
Cash From Investing Activities	$15.83M	-$5.457M
Cash From Financing Activities	-$43.54M	-$41.67M
Net Change In Cash	-$20.92M	-$36.54M
YoY Change	96.02%	-847.63%
FREE CASH FLOW
Cash From Operating Activities	$6.799M	$10.58M
Capital Expenditures	$1.124M	$357.0K
Free Cash Flow	$5.675M	$10.23M
YoY Change	28.39%	11.61%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2021Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	7035994
CY2021Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	940000	USD
CY2020Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	940000	USD
CY2021Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2020Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2021Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1
CY2020Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1
CY2021Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	12000000
CY2020Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	12000000
CY2021Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	7440518
CY2020Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	7440518
CY2020Q1	npk	Regular Dividends Per Share Paid RegularDividendsPerSharePaid	1.00
CY2020Q1	npk	Extra Dividends Per Share Paid ExtraDividendsPerSharePaid	5.00
CY2021Q2	npk	Regular Dividends Per Share Paid RegularDividendsPerSharePaid	1.00
CY2021Q2	npk	Extra Dividends Per Share Paid ExtraDividendsPerSharePaid	5.25
CY2021Q2	npk	Expected Prepayment Utilization Period ExpectedPrepaymentUtilizationPeriod	P2Y
CY2021Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	65121000	USD
CY2020Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	86036000	USD
CY2021Q2	us-gaap	Marketable Securities Current MarketableSecuritiesCurrent	52092000	USD
CY2020Q4	us-gaap	Marketable Securities Current MarketableSecuritiesCurrent	68981000	USD
CY2021Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	48117000	USD
CY2020Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	53667000	USD
CY2021Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	35858000	USD
CY2020Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	31440000	USD
CY2021Q2	us-gaap	Inventory Work In Process InventoryWorkInProcess	96912000	USD
CY2020Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	96463000	USD
CY2021Q2	us-gaap	Inventory Raw Materials InventoryRawMaterials	8340000	USD
CY2021Q2	us-gaap	Inventory Net InventoryNet	141110000	USD
CY2020Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	7585000	USD
CY2020Q4	us-gaap	Inventory Net InventoryNet	135488000	USD
CY2021Q2	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	2870000	USD
CY2020Q4	us-gaap	Notes And Loans Receivable Net Current NotesAndLoansReceivableNetCurrent	2869000	USD
CY2021Q2	us-gaap	Other Assets Current OtherAssetsCurrent	10290000	USD
CY2020Q4	us-gaap	Other Assets Current OtherAssetsCurrent	10199000	USD
CY2021Q2	us-gaap	Assets Current AssetsCurrent	319600000	USD
CY2020Q4	us-gaap	Assets Current AssetsCurrent	357240000	USD
CY2021Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	97613000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	96488000	USD
CY2021Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	60054000	USD
CY2021Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	37559000	USD
CY2020Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	59375000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	37113000	USD
CY2021Q2	us-gaap	Goodwill Goodwill	15317000	USD
CY2020Q4	us-gaap	Goodwill Goodwill	15317000	USD
CY2021Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	2785000	USD
CY2020Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	2838000	USD
CY2021Q2	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	7455000	USD
CY2020Q4	us-gaap	Notes And Loans Receivable Net Noncurrent NotesAndLoansReceivableNetNoncurrent	7399000	USD
CY2021Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	3223000	USD
CY2020Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	3363000	USD
CY2021Q2	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	3007000	USD
CY2020Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	2994000	USD
CY2021Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	6285000	USD
CY2020Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	6906000	USD
CY2021Q2	us-gaap	Assets Assets	395231000	USD
CY2020Q4	us-gaap	Assets Assets	433170000	USD
CY2021Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	27682000	USD
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CY2021Q2	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	7435000	USD
CY2020Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	4777000	USD
CY2021Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	581000	USD
CY2020Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	573000	USD
CY2021Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	15832000	USD
CY2020Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	16268000	USD
CY2021Q2	us-gaap	Liabilities Current LiabilitiesCurrent	51530000	USD
CY2020Q4	us-gaap	Liabilities Current LiabilitiesCurrent	55092000	USD
CY2021Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	2642000	USD
CY2020Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	2790000	USD
CY2021Q2	us-gaap	Liabilities Liabilities	55112000	USD
CY2020Q4	us-gaap	Liabilities Liabilities	58822000	USD
CY2021Q2	us-gaap	Common Stock Value CommonStockValue	7441000	USD
CY2020Q4	us-gaap	Common Stock Value CommonStockValue	7441000	USD
CY2021Q2	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	13006000	USD
CY2020Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	12438000	USD
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CY2020Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	367627000	USD
CY2021Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	105000	USD
CY2020Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	154000	USD
CY2021Q2	us-gaap	Stockholders Equity Before Treasury Stock StockholdersEquityBeforeTreasuryStock	353090000	USD
CY2020Q4	us-gaap	Stockholders Equity Before Treasury Stock StockholdersEquityBeforeTreasuryStock	387660000	USD
CY2021Q2	us-gaap	Treasury Stock Value TreasuryStockValue	12971000	USD
CY2020Q4	us-gaap	Treasury Stock Value TreasuryStockValue	13312000	USD
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	340119000	USD
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	374348000	USD
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CY2020Q1	us-gaap	Revenues Revenues	65636000	USD
CY2021Q2	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	62666000	USD
CY2020Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	49519000	USD
CY2021Q2	us-gaap	Gross Profit GrossProfit	18361000	USD
CY2020Q1	us-gaap	Gross Profit GrossProfit	16117000	USD
CY2021Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	7364000	USD
CY2020Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	6794000	USD
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CY2020Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	60000	USD
CY2021Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	10943000	USD
CY2020Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	9263000	USD
CY2021Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	700000	USD
CY2020Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1267000	USD
CY2021Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	11643000	USD
CY2020Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	10530000	USD
CY2021Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2650000	USD
CY2020Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2308000	USD
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CY2020Q1	us-gaap	Net Income Loss NetIncomeLoss	8222000	USD
CY2021Q2	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	7053000
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CY2021Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	1.28
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CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	8993000	USD
CY2020Q1	us-gaap	Net Income Loss NetIncomeLoss	8222000	USD
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CY2021Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	8944000	USD
CY2020Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	8315000	USD
CY2021Q2	npk	Cash Dividends Declared And Paid CashDividendsDeclaredAndPaid	6.25
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CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	8993000	USD
CY2020Q1	us-gaap	Net Income Loss NetIncomeLoss	8222000	USD
CY2021Q2	us-gaap	Depreciation Depreciation	677000	USD
CY2020Q1	us-gaap	Depreciation Depreciation	694000	USD
CY2021Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	54000	USD
CY2020Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	60000	USD
CY2021Q2	npk	Noncash Retirement Plan Expense NoncashRetirementPlanExpense	206000	USD
CY2020Q1	npk	Noncash Retirement Plan Expense NoncashRetirementPlanExpense	0	USD
CY2021Q2	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-211000	USD
CY2020Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-400000	USD
CY2021Q2	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-5550000	USD
CY2020Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	2225000	USD
CY2021Q2	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	5622000	USD
CY2020Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1703000	USD
CY2021Q2	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-530000	USD
CY2020Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	1501000	USD
CY2021Q2	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-6228000	USD
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CY2020Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	1934000	USD
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CY2020Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	10584000	USD
CY2021Q2	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	-0	USD
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CY2020Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	357000	USD
CY2021Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	15827000	USD
CY2020Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-5457000	USD
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CY2020Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-41671000	USD
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-20915000	USD
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-36544000	USD
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	86036000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	79579000	USD
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	65121000	USD
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	43035000	USD
CY2019Q4	us-gaap	Stockholders Equity StockholdersEquity	367957000	USD
CY2020Q1	us-gaap	Net Income Loss NetIncomeLoss	8222000	USD
CY2020Q1	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	93000	USD
CY2020Q1	us-gaap	Dividends Common Stock DividendsCommonStock	42172000	USD
CY2020Q1	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	590000	USD
CY2020Q1	us-gaap	Stockholders Equity StockholdersEquity	334690000	USD
CY2020Q4	us-gaap	Stockholders Equity StockholdersEquity	374348000	USD
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	8993000	USD
CY2021Q2	us-gaap	Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent	-49000	USD
CY2021Q2	us-gaap	Dividends Common Stock DividendsCommonStock	44083000	USD
CY2021Q2	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	910000	USD
CY2021Q2	us-gaap	Stockholders Equity StockholdersEquity	340119000	USD
CY2021Q2	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3	pure
CY2020Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	357000	USD
CY2021Q2	us-gaap	Revenues Revenues	81027000	USD
CY2021Q2	us-gaap	Gross Profit GrossProfit	18361000	USD
CY2021Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	10943000	USD
CY2021Q2	us-gaap	Assets Assets	395231000	USD
CY2021Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	731000	USD
CY2021Q2	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	1124000	USD
CY2020Q1	us-gaap	Revenues Revenues	65636000	USD
CY2020Q1	us-gaap	Gross Profit GrossProfit	16117000	USD
CY2020Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	9263000	USD
CY2020Q1	us-gaap	Assets Assets	383659000	USD
CY2020Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	754000	USD
CY2021Q2	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	558000	USD
CY2021Q2	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	745000	USD
CY2021Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	599000	USD
CY2021Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	497000	USD
CY2021Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	426000	USD
CY2021Q2	npk	Lessee Operating Lease Liability To Be Paid After Year Four LesseeOperatingLeaseLiabilityToBePaidAfterYearFour	1067000	USD
CY2021Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	3892000	USD
CY2021Q2	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	669000	USD
CY2021Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	3223000	USD
CY2021Q2	us-gaap	Operating Lease Lease Income Lease Payments OperatingLeaseLeaseIncomeLeasePayments	493000	USD
CY2020Q1	us-gaap	Operating Lease Lease Income Lease Payments OperatingLeaseLeaseIncomeLeasePayments	492000	USD
CY2021Q2	us-gaap	Lessor Operating Lease Payments To Be Received Remainder Of Fiscal Year LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear	1392000	USD
CY2021Q2	us-gaap	Lessor Operating Lease Payments To Be Received Next Twelve Months LessorOperatingLeasePaymentsToBeReceivedNextTwelveMonths	1843000	USD
CY2021Q2	us-gaap	Lessor Operating Lease Payments To Be Received Two Years LessorOperatingLeasePaymentsToBeReceivedTwoYears	1837000	USD
CY2021Q2	us-gaap	Lessor Operating Lease Payments To Be Received Three Years LessorOperatingLeasePaymentsToBeReceivedThreeYears	1837000	USD
CY2021Q2	us-gaap	Lessor Operating Lease Payments To Be Received Four Years LessorOperatingLeasePaymentsToBeReceivedFourYears	1837000	USD
CY2021Q2	npk	Lessor Operating Lease Payment To Be Received After Year Four LessorOperatingLeasePaymentToBeReceivedAfterYearFour	12859000	USD
CY2021Q2	us-gaap	Lessor Operating Lease Payments To Be Received LessorOperatingLeasePaymentsToBeReceived	21605000	USD
CY2021Q2	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	51959000	USD
CY2021Q2	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	52092000	USD
CY2021Q2	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	133000	USD
CY2021Q2	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	0	USD
CY2020Q4	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	68785000	USD
CY2020Q4	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	68981000	USD
CY2020Q4	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	196000	USD
CY2020Q4	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	0	USD
CY2021Q2	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	16951000	USD
CY2020Q1	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	9111000	USD
CY2021Q2	us-gaap	Debt Securities Available For Sale Realized Gain Loss DebtSecuritiesAvailableForSaleRealizedGainLoss	0	USD
CY2021Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	-62000	USD
CY2020Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	118000	USD
CY2021Q2	us-gaap	Available For Sale Securities Debt Maturities Next Rolling Twelve Months Fair Value AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValue	23312000	USD
CY2021Q2	us-gaap	Available For Sale Securities Debt Maturities Rolling Year Two Through Five Fair Value AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveFairValue	3129000	USD
CY2021Q2	us-gaap	Available For Sale Securities Debt Maturities Rolling Year Six Through Ten Fair Value AvailableForSaleSecuritiesDebtMaturitiesRollingYearSixThroughTenFairValue	725000	USD
CY2021Q2	us-gaap	Available For Sale Securities Debt Maturities Rolling After Year Ten Fair Value AvailableForSaleSecuritiesDebtMaturitiesRollingAfterYearTenFairValue	24926000	USD
CY2021Q2	us-gaap	Operating Lease Cost OperatingLeaseCost	185000	USD
CY2020Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	178000	USD
CY2021Q2	npk	Shortterm And Variable Lease Cost ShorttermAndVariableLeaseCost	110000	USD
CY2020Q1	npk	Shortterm And Variable Lease Cost ShorttermAndVariableLeaseCost	98000	USD
CY2021Q2	us-gaap	Lease Cost LeaseCost	295000	USD
CY2020Q1	us-gaap	Lease Cost LeaseCost	276000	USD
CY2021Q2	us-gaap	Operating Lease Payments OperatingLeasePayments	295000	USD
CY2020Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	276000	USD
CY2021Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y8M12D
CY2021Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.056	pure

Files In Submission

Name	View Source	Status
0001437749-21-012315-index-headers.html	Edgar Link	pending
0001437749-21-012315-index.html	Edgar Link	pending
0001437749-21-012315.txt	Edgar Link	pending
0001437749-21-012315-xbrl.zip	Edgar Link	pending
ex_241684.htm	Edgar Link	pending
ex_241685.htm	Edgar Link	pending
ex_241686.htm	Edgar Link	pending
ex_241687.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
npk-20210404.xsd	Edgar Link	pending
npk-20210404_cal.xml	Edgar Link	unprocessable
npk-20210404_def.xml	Edgar Link	unprocessable
npk-20210404_lab.xml	Edgar Link	unprocessable
npk-20210404_pre.xml	Edgar Link	unprocessable
npk20210416_10q.htm	Edgar Link	pending
npk20210416_10q_htm.xml	Edgar Link	completed
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
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R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
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R32.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$NPK
NATIONAL PRESTO INDUSTRIES INC Stock $npk

2021 Q2 Form 10-Q Financial Statement

#000143774921012315 Filed on May 14, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NPK NATIONAL PRESTO INDUSTRIES INC Stock $npk

2021 Q2 Form 10-Q Financial Statement

#000143774921012315 Filed on May 14, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NPK
NATIONAL PRESTO INDUSTRIES INC Stock $npk