$PLPC
PREFORMED LINE PRODUCTS CO

2020 Q2 Form 10-Q Financial Statement

#000156459020037398 Filed on August 06, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q2
Revenue $117.6M $114.8M
YoY Change 2.43% 5.44%
Cost Of Revenue $78.10M $77.04M
YoY Change 1.38% 4.51%
Gross Profit $39.60M $37.81M
YoY Change 4.74% 7.4%
Gross Profit Margin 33.67% 32.92%
Selling, General & Admin $20.90M $21.90M
YoY Change -4.57% 5.29%
% of Gross Profit 52.78% 57.93%
Research & Development $4.100M $4.400M
YoY Change -6.82% 22.22%
% of Gross Profit 10.35% 11.64%
Depreciation & Amortization $3.300M $3.400M
YoY Change -2.94% 4.62%
% of Gross Profit 8.33% 8.99%
Operating Expenses $24.70M $26.70M
YoY Change -7.49% 3.09%
Operating Profit $14.90M $11.11M
YoY Change 34.15% 19.39%
Interest Expense -$600.0K -$400.0K
YoY Change 50.0% -214.94%
% of Operating Profit -4.03% -3.6%
Other Income/Expense, Net -$300.0K -$265.0K
YoY Change 13.21% 143.12%
Pretax Income $13.90M $10.85M
YoY Change 28.11% 17.63%
Income Tax $3.397M $2.984M
% Of Pretax Income 24.44% 27.5%
Net Earnings $10.48M $7.904M
YoY Change 32.6% 17.36%
Net Earnings / Revenue 8.91% 6.88%
Basic Earnings Per Share $2.11 $1.57
Diluted Earnings Per Share $2.11 $1.56
COMMON SHARES
Basic Shares Outstanding 4.966M 5.049M
Diluted Shares Outstanding 4.973M 5.058M

Balance Sheet

Concept 2020 Q2 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $36.50M $41.30M
YoY Change -11.62% -0.24%
Cash & Equivalents $36.50M $41.26M
Short-Term Investments
Other Short-Term Assets $9.600M $2.036M
YoY Change 371.51% -78.57%
Inventory $95.45M $92.73M
Prepaid Expenses
Receivables $94.80M $91.77M
Other Receivables $1.900M $2.100M
Total Short-Term Assets $238.2M $237.2M
YoY Change 0.41% 10.64%
LONG-TERM ASSETS
Property, Plant & Equipment $124.3M $112.3M
YoY Change 10.69% 6.71%
Goodwill $27.05M $28.73M
YoY Change -5.84%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $20.00M $13.61M
YoY Change 46.94% -30.2%
Total Long-Term Assets $198.1M $187.9M
YoY Change 5.39% 25.54%
TOTAL ASSETS
Total Short-Term Assets $238.2M $237.2M
Total Long-Term Assets $198.1M $187.9M
Total Assets $436.3M $425.2M
YoY Change 2.61% 16.77%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $30.90M $28.70M
YoY Change 7.67% 1.77%
Accrued Expenses $35.40M $40.20M
YoY Change -11.94% 33.11%
Deferred Revenue
YoY Change
Short-Term Debt $12.40M $9.800M
YoY Change 26.53% 262.96%
Long-Term Debt Due $2.800M $2.279M
YoY Change 22.86% 62.79%
Total Short-Term Liabilities $84.30M $83.50M
YoY Change 0.96% 28.86%
LONG-TERM LIABILITIES
Long-Term Debt $57.70M $55.22M
YoY Change 4.49% 48.05%
Other Long-Term Liabilities $27.20M $11.53M
YoY Change 135.99% -44.05%
Total Long-Term Liabilities $84.90M $66.75M
YoY Change 27.19% 15.28%
TOTAL LIABILITIES
Total Short-Term Liabilities $84.30M $83.50M
Total Long-Term Liabilities $84.90M $66.75M
Total Liabilities $172.1M $150.3M
YoY Change 14.54% 20.59%
SHAREHOLDERS EQUITY
Retained Earnings $341.8M
YoY Change
Common Stock $49.02M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $76.03M
YoY Change
Treasury Stock Shares $1.381M
Shareholders Equity $264.2M $257.9M
YoY Change
Total Liabilities & Shareholders Equity $436.3M $425.2M
YoY Change 2.62% 16.77%

Cashflow Statement

Concept 2020 Q2 2019 Q2
OPERATING ACTIVITIES
Net Income $10.48M $7.904M
YoY Change 32.6% 17.36%
Depreciation, Depletion And Amortization $3.300M $3.400M
YoY Change -2.94% 4.62%
Cash From Operating Activities $12.24M $5.340M
YoY Change 129.21% -38.69%
INVESTING ACTIVITIES
Capital Expenditures -$5.820M -$9.580M
YoY Change -39.25% 233.8%
Acquisitions
YoY Change
Other Investing Activities $0.00 -$8.800M
YoY Change -100.0% 2215.79%
Cash From Investing Activities -$5.820M -$18.38M
YoY Change -68.34% 465.54%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -5.010M 13.53M
YoY Change -137.03% -292.74%
NET CHANGE
Cash From Operating Activities 12.24M 5.340M
Cash From Investing Activities -5.820M -18.38M
Cash From Financing Activities -5.010M 13.53M
Net Change In Cash 1.410M 490.0K
YoY Change 187.76% -131.41%
FREE CASH FLOW
Cash From Operating Activities $12.24M $5.340M
Capital Expenditures -$5.820M -$9.580M
Free Cash Flow $18.06M $14.92M
YoY Change 21.05% 28.84%

Facts In Submission

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4987000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
5047000
CY2020Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
7000
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.26
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.24
CY2019Q2 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
CY2020Q2 plpc Debt To Earnings Before Interest Taxes And Depreciation Ratio
DebtToEarningsBeforeInterestTaxesAndDepreciationRatio
2.25
CY2020Q2 us-gaap Line Of Credit
LineOfCredit
37500000
CY2020Q2 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
27500000
us-gaap Operating Lease Cost
OperatingLeaseCost
1442000
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
32000
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
5000
us-gaap Lease Cost
LeaseCost
1479000
CY2019Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
9000
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
7000
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
9000
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4973000
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
5058000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
4994000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
5056000
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.11
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.57
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.84
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.93
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.11
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.56
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.84
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.92
CY2020Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
29993000
CY2020Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
16207000
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
30648000
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
15532000
CY2020Q2 us-gaap Goodwill
Goodwill
27048000
CY2019Q4 us-gaap Goodwill
Goodwill
27840000
CY2020Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
400000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
900000
CY2019Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
300000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
600000
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
800000
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
1500000
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
1500000
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
1500000
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
1500000
us-gaap Finite Lived Intangible Assets Remaining Amortization Period1
FiniteLivedIntangibleAssetsRemainingAmortizationPeriod1
P12Y9M18D
CY2019Q4 us-gaap Goodwill
Goodwill
27840000
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-792000
CY2020Q2 us-gaap Goodwill
Goodwill
27048000
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
211634
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
53.68
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
81086
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
55.63
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
73053
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
54.60
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
13814
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
61.29
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
205853
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
61.09
CY2020Q2 us-gaap Common Stock Shares Held In Employee Trust Shares
CommonStockSharesHeldInEmployeeTrustShares
264886
CY2020Q2 plpc Deferred Compensation Liability Fair Value
DeferredCompensationLiabilityFairValue
5848000
CY2019Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
6640000
CY2019Q4 us-gaap Contingent Consideration Classified As Equity Fair Value Disclosure
ContingentConsiderationClassifiedAsEquityFairValueDisclosure
581000
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
900000
CY2020Q2 us-gaap Contingent Consideration Classified As Equity Fair Value Disclosure
ContingentConsiderationClassifiedAsEquityFairValueDisclosure
196000
CY2020Q2 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
6044000
CY2019Q4 plpc Deferred Compensation Liability Fair Value
DeferredCompensationLiabilityFairValue
6059000
us-gaap Maximum Remaining Maturity Of Foreign Currency Derivatives1
MaximumRemainingMaturityOfForeignCurrencyDerivatives1
P90D
CY2020Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-300000
us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
<p style="text-align:justify;margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">NOTE L – NEW ACCOUNTING STANDARDS TO BE ADOPTED</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company considers the applicability and impact of all ASUs.  Recently issued ASUs that are not considered were assessed and determined to be not applicable in the current reporting period. </p> <p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In December 2019, the FASB issued ASU No. 2019-12, Income Taxes: Simplifying the Accounting for Income Taxes (“Topic 740”), which simplifies the accounting for income taxes, eliminates certain exceptions within Topic 740 and clarifies certain other aspects of the current guidance to promote consistency among reporting entities. The new standard is effective for fiscal years beginning after December 15, 2020 on a prospective basis and early adoption is permitted. The Company is currently evaluating the impact of the provisions of this standard on the Company’s Consolidated Financial Statements.</p> <p style="text-align:justify;margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In March 2020, the FASB issued ASU No. 2020-04, Reference Rate Reform (“Topic 848”): Facilitation of the Effects of Reference Rate Reform on Financial Reporting. ASU 2020-04 provides for temporary optional expedients and exceptions to the current guidance on certain contract modifications and hedging relationships to ease the burdens related to the expected market transition from the London Inter-bank Offered Rate (“LIBOR”) or other reference rates to alternative reference rates. The guidance is effective upon issuance and can be applied through December 31, 2022. The Company does not expect the adoption of this standard to have a material impact on its Consolidated Financial Statements.</p>
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
117629000
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
114842000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
220481000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
211995000
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3397000
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2984000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4848000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3088000
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
10481000
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
7904000
us-gaap Net Income Loss
NetIncomeLoss
14179000
us-gaap Net Income Loss
NetIncomeLoss
9728000
CY2020Q2 us-gaap Assets
Assets
436266000
CY2019Q4 us-gaap Assets
Assets
433571000
CY2020Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.25
CY2019Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.28
CY2020Q2 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.21
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
0
us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
0
CY2020Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0463
CY2020Q2 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.0421
us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
6000
us-gaap Lease Cost
LeaseCost
1519000
CY2020Q2 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
100000
plpc Lessee Lease Term Description
LesseeLeaseTermDescription
the leases in effect were related to land, buildings, vehicles, office equipment and other production equipment under operating leases with lease terms of up to 99 years.
CY2020Q2 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P2Y9M18D
us-gaap Operating Lease Cost
OperatingLeaseCost
1479000
us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
34000
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
1322000
CY2020Q2 us-gaap Finance Lease Liability Payments Remainder Of Fiscal Year
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear
61000
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
2326000
CY2020Q2 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
60000
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
1840000
CY2020Q2 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
40000
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
1300000
CY2020Q2 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
36000
CY2020Q2 plpc Lessee Operating Lease Liability Payments Due Year Four And Thereafter
LesseeOperatingLeaseLiabilityPaymentsDueYearFourAndThereafter
9814000
CY2020Q2 plpc Finance Lease Liability Payments Due Year Four And Thereafter
FinanceLeaseLiabilityPaymentsDueYearFourAndThereafter
6000
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
16602000
CY2020Q2 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
203000
CY2020Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
5790000
CY2020Q2 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
11000
CY2020Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
10812000
CY2020Q2 us-gaap Finance Lease Liability
FinanceLeaseLiability
192000
CY2020Q2 plpc Lessee Operating Sublease Lease Receivable Payments To Be Received
LesseeOperatingSubleaseLeaseReceivablePaymentsToBeReceived
3100000
plpc Operating Cash Flows From Operating And Financing Leases
OperatingCashFlowsFromOperatingAndFinancingLeases
1346000
plpc Operating Cash Flows From Operating And Financing Leases
OperatingCashFlowsFromOperatingAndFinancingLeases
3682000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
57000
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
49000

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