$UFPT
UFP TECHNOLOGIES INC Stock $ufpt

$ufpt Overview Financials Valuation SEC Filings Company Website

2010 Q4 Form 10-K Financial Statement

#000110465912018476 Filed on March 15, 2012

Income Statement

Concept	2010 Q4	2009	2008 Q4
Revenue	$31.64M	$99.23M	$26.07M
YoY Change	8.95%	-9.79%	2.36%
Cost Of Revenue	$22.43M	$72.51M	$19.43M
YoY Change	11.65%	-11.03%	5.94%
Gross Profit	$9.210M	$26.72M	$6.640M
YoY Change	2.91%	-6.58%	-6.74%
Gross Profit Margin	29.11%	26.93%	25.47%
Selling, General & Admin	$4.730M	$18.54M	$3.980M
YoY Change	1.5%	-1.39%	-3.86%
% of Gross Profit	51.36%	69.38%	59.94%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$760.0K	$2.895M	$750.0K
YoY Change	-10.59%	-2.85%	0.0%
% of Gross Profit	8.25%	10.84%	11.3%
Operating Expenses	$4.740M	$18.54M	$3.980M
YoY Change	1.72%	-1.39%	-3.86%
Operating Profit	$4.470M	$8.192M	$2.660M
YoY Change	4.2%	-16.41%	-10.74%
Interest Expense	-$10.00K	-$200.0K	-$60.00K
YoY Change	-75.0%	-33.33%	-700.0%
% of Operating Profit	-0.22%	-2.44%	-2.26%
Other Income/Expense, Net	$150.0K	$606.9K	$10.00K
YoY Change		506.94%	-111.11%
Pretax Income	$4.610M	$8.799M	$1.700M
YoY Change	8.73%	7.3%	-41.38%
Income Tax	$1.400M	$2.817M	$560.0K
% Of Pretax Income	30.37%	32.01%	32.94%
Net Earnings	$3.090M	$5.982M	$1.150M
YoY Change	6.19%	17.29%	-35.39%
Net Earnings / Revenue	9.77%	6.03%	4.41%
Basic Earnings Per Share
Diluted Earnings Per Share	$449.1K	$0.94	$183.7K
COMMON SHARES
Basic Shares Outstanding		5.830M shares
Diluted Shares Outstanding		6.294M shares

Balance Sheet

Concept	2010 Q4	2009	2008 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$22.10M	$15.00M	$6.700M
YoY Change	47.33%	123.88%	-26.37%
Cash & Equivalents	$22.10M	$15.00M	$5.140M
Short-Term Investments
Other Short-Term Assets	$2.200M	$1.900M	$2.000M
YoY Change	15.79%	-5.0%	11.11%
Inventory	$8.044M	$7.600M	$8.200M
Prepaid Expenses	$1.035M
Receivables	$14.60M	$14.20M	$12.80M
Other Receivables	$1.400M	$0.00	$0.00
Total Short-Term Assets	$48.44M	$38.80M	$29.60M
YoY Change	24.84%	31.08%	3.5%
LONG-TERM ASSETS
Property, Plant & Equipment	$12.58M	$12.20M	$11.80M
YoY Change	3.07%	3.39%	24.21%
Goodwill	$6.481M
YoY Change
Intangibles	$593.8K
YoY Change
Long-Term Investments
YoY Change
Other Assets	$1.389M	$1.200M	$700.0K
YoY Change	15.78%	71.43%	-30.0%
Total Long-Term Assets	$21.04M	$20.70M	$19.10M
YoY Change	1.64%	8.38%	12.35%
TOTAL ASSETS
Total Short-Term Assets	$48.44M	$38.80M	$29.60M
Total Long-Term Assets	$21.04M	$20.70M	$19.10M
Total Assets	$69.48M	$59.50M	$48.70M
YoY Change	16.77%	22.18%	6.8%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$2.837M	$4.300M	$3.300M
YoY Change	-34.01%	30.3%	-42.11%
Accrued Expenses	$6.679M	$5.200M	$6.200M
YoY Change	7.73%	-8.77%	-4.62%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$654.3K	$600.0K	$1.400M
YoY Change	9.06%	-57.14%	0.0%
Total Short-Term Liabilities	$10.17M	$11.00M	$11.00M
YoY Change	-7.53%	0.0%	-19.12%
LONG-TERM LIABILITIES
Long-Term Debt	$6.847M	$7.500M	$4.900M
YoY Change	-8.71%	53.06%	-22.22%
Other Long-Term Liabilities	$1.400M	$1.100M	$900.0K
YoY Change	27.27%	22.22%	12.5%
Total Long-Term Liabilities	$6.847M	$8.600M	$5.800M
YoY Change	-20.38%	48.28%	-18.31%
TOTAL LIABILITIES
Total Short-Term Liabilities	$10.17M	$11.00M	$11.00M
Total Long-Term Liabilities	$6.847M	$8.600M	$5.800M
Total Liabilities	$19.25M	$20.90M	$17.40M
YoY Change	-7.89%	20.11%	-18.31%
SHAREHOLDERS EQUITY
Retained Earnings	$32.71M
YoY Change
Common Stock	$63.39K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$49.70M	$38.50M	$31.40M
YoY Change
Total Liabilities & Shareholders Equity	$69.48M	$59.50M	$48.70M
YoY Change	16.77%	22.18%	6.8%

Cashflow Statement

Concept	2010 Q4	2009	2008 Q4
OPERATING ACTIVITIES
Net Income	$3.090M	$5.982M	$1.150M
YoY Change	6.19%	17.29%	-35.39%
Depreciation, Depletion And Amortization	$760.0K	$2.895M	$750.0K
YoY Change	-10.59%	-2.85%	0.0%
Cash From Operating Activities	$2.780M	$10.68M	$2.410M
YoY Change	-26.26%	60.12%	-46.92%
INVESTING ACTIVITIES
Capital Expenditures	-$1.840M	$1.857M	-$990.0K
YoY Change	192.06%	-167.28%	191.18%
Acquisitions		$1.441M
YoY Change
Other Investing Activities	$0.00	-$2.420M	$100.0K
YoY Change	-100.0%	-52.27%
Cash From Investing Activities	-$1.830M	-$4.280M	-$900.0K
YoY Change	200.0%	-45.41%	164.71%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net		$576.7K
YoY Change
Cash From Financing Activities	390.0K	1.860M	-290.0K
YoY Change	-400.0%	-260.34%	-64.63%
NET CHANGE
Cash From Operating Activities	2.780M	10.68M	2.410M
Cash From Investing Activities	-1.830M	-4.280M	-900.0K
Cash From Financing Activities	390.0K	1.860M	-290.0K
Net Change In Cash	1.340M	8.260M	1.220M
YoY Change	-55.78%	-454.51%	-63.91%
FREE CASH FLOW
Cash From Operating Activities	$2.780M	$10.68M	$2.410M
Capital Expenditures	-$1.840M	$1.857M	-$990.0K
Free Cash Flow	$4.620M	$8.823M	$3.400M
YoY Change	5.0%	-6.44%	-30.33%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2010Q4	us-gaap	Common Stock Value CommonStockValue	63388	USD
CY2010Q4	us-gaap	Liabilities Liabilities	19251425	USD
CY2010Q4	us-gaap	Postemployment Benefits Liability Noncurrent PostemploymentBenefitsLiabilityNoncurrent	1352529	USD
CY2010Q4	us-gaap	Preferred Stock Value PreferredStockValue		USD
CY2010Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	1208848	USD
CY2011Q4	us-gaap	Preferred Stock Value PreferredStockValue		USD
CY2010Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2011Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2010	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	6157310	shares
CY2009	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	10681040	USD
CY2009	us-gaap	Sales Revenue Net SalesRevenueNet	99231334	USD
CY2010Q4	us-gaap	Liabilities Current LiabilitiesCurrent	10171174	USD
CY2010Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	6338829	shares
CY2010Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	6338829	shares
CY2010Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	20000000	shares
CY2010Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2010Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2010	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.37
CY2008Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	5139998	USD
CY2009	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-4279007	USD
CY2009	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	13364	USD
CY2009	ufpt	Payments To Acquire Productive Assets From Another Business PaymentsToAcquireProductiveAssetsFromAnotherBusiness	620000	USD
CY2009	us-gaap	Share Based Compensation ShareBasedCompensation	900813	USD
CY2009	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	11206	USD
CY2009	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	2895062	USD
CY2009	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	1859398	USD
CY2010	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.50
CY2010	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	9247092	USD
CY2010Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2009	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	6293964	shares
CY2009	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	606943	USD
CY2009	ufpt	Gain On Acquisitions GainOnAcquisitions	839690	USD
CY2010Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	50226476	USD
CY2011Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	61984783	USD
CY2008Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	31890391	USD
CY2009	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	105000	USD
CY2009	us-gaap	Profit Loss ProfitLoss	5981984	USD
CY2009	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-232747	USD
CY2009	us-gaap	Operating Income Loss OperatingIncomeLoss	8191616	USD
CY2009	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	18539005	USD
CY2009	us-gaap	Gross Profit GrossProfit	26719415	USD
CY2009	us-gaap	Cost Of Goods Sold CostOfGoodsSold	72511919	USD
CY2010	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	6749062	shares
CY2009	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	5829580	shares
CY2009	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	23421	USD
CY2009	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	130332	USD
CY2009	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	1440534	USD
CY2009	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	375000	USD
CY2009	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1856837	USD
CY2009	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	509425	USD
CY2009	us-gaap	Increase Decrease In Postemployment Obligations IncreaseDecreaseInPostemploymentObligations	204553	USD
CY2009	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-307305	USD
CY2009	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	8261431	USD
CY2009	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	384928	USD
CY2009	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	-72715	USD
CY2009	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-1863118	USD
CY2009	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	341536	USD
CY2009	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	226950	USD
CY2009	ufpt	Issuance Of Stock In Lieu Of Cash Compensation IssuanceOfStockInLieuOfCashCompensation	183500	USD
CY2010	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	160425	USD
CY2010	us-gaap	Profit Loss ProfitLoss	9407517	USD
CY2010	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5019136	USD
CY2010	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	34463	USD
CY2010	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	150000	USD
CY2009	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.94
CY2010	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-115537	USD
CY2010	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	20235540	USD
CY2010	us-gaap	Gross Profit GrossProfit	34615730	USD
CY2010	us-gaap	Cost Of Goods Sold CostOfGoodsSold	86150720	USD
CY2010	us-gaap	Sales Revenue Net SalesRevenueNet	120766450	USD
CY2011	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	10346170	USD
CY2010Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	2837462	USD
CY2011Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	20000000	shares
CY2010Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2011	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-26874	USD
CY2011	us-gaap	Operating Income Loss OperatingIncomeLoss	15716198	USD
CY2011	us-gaap	Gross Profit GrossProfit	36244519	USD
CY2009	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	5929425	USD
CY2009	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	52559	USD
CY2009	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2816575	USD
CY2009	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	8798559	USD
CY2009Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	39005441	USD
CY2010	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	105000	USD
CY2010	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	854015	USD
CY2010	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	507056	USD
CY2009Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	13401429	USD
CY2010	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	8701205	USD
CY2010	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	147008	USD
CY2010	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	623552	USD
CY2010	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	507056	USD
CY2010	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	854015	USD
CY2010	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	105000	USD
CY2010	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-3273530	USD
CY2009	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	4000000	USD
CY2010	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	12000	USD
CY2010	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3285530	USD
CY2010	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	11827727	USD
CY2010	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	205445	USD
CY2010	us-gaap	Increase Decrease In Postemployment Obligations IncreaseDecreaseInPostemploymentObligations	234332	USD
CY2010	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	1380570	USD
CY2010	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	160922	USD
CY2009	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	130332	USD
CY2009	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	23421	USD
CY2009	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	105000	USD
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	29848798	USD
CY2010Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	1000000	shares
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CY2011	dei	Document Type DocumentType	10-K
CY2011	dei	Document Period End Date DocumentPeriodEndDate	2011-12-31
CY2011	dei	Amendment Flag AmendmentFlag	false
CY2011	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2011	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2011	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2011	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2011	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2011	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2011
CY2011	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
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CY2010	us-gaap	Increase Decrease In Prepaid Expense IncreaseDecreaseInPrepaidExpense	558920	USD
CY2010	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	396819	USD
CY2009	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	1612665	USD
CY2010	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	415370	USD
CY2010	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	305830	USD
CY2010	ufpt	Issuance Of Stock In Lieu Of Cash Compensation IssuanceOfStockInLieuOfCashCompensation	79248	USD
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CY2010	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	12000	USD
CY2010	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	3152193	USD
CY2011	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	7746164	USD
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CY2009	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	576690	USD
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CY2010Q4	us-gaap	Minority Interest MinorityInterest	525987	USD
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CY2011Q4	us-gaap	Liabilities Liabilities	17736471	USD
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CY2011Q4	us-gaap	Assets Assets	79721254	USD
CY2011Q4	us-gaap	Assets Current AssetsCurrent	58040394	USD
CY2010Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	69477901	USD
CY2011	dei	Entity Registrant Name EntityRegistrantName	UFP TECHNOLOGIES INC
CY2011	dei	Entity Central Index Key EntityCentralIndexKey	0000914156
CY2010Q4	us-gaap	Assets Assets	69477901	USD
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CY2010Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1389375	USD
CY2010Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	593829	USD
CY2010Q4	us-gaap	Goodwill Goodwill	6481037	USD
CY2010Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	12575140	USD
CY2010Q4	us-gaap	Assets Current AssetsCurrent	48438520	USD
CY2010Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	1414026	USD
CY2010Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	1035301	USD
CY2010Q4	us-gaap	Inventory Net InventoryNet	8044336	USD
CY2010Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	32712904	USD
CY2011	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	829995	USD

Files In Submission

Name	View Source	Status
0001104659-12-018476-index-headers.html	Edgar Link	pending
0001104659-12-018476-index.html	Edgar Link	pending
0001104659-12-018476.txt	Edgar Link	pending
0001104659-12-018476-xbrl.zip	Edgar Link	pending
a12-1146_110k.htm	Edgar Link	pending
a12-1146_1ex10d60.htm	Edgar Link	pending
a12-1146_1ex21d01.htm	Edgar Link	pending
a12-1146_1ex23d01.htm	Edgar Link	pending
a12-1146_1ex31d01.htm	Edgar Link	pending
a12-1146_1ex31d02.htm	Edgar Link	pending
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$UFPT
UFP TECHNOLOGIES INC Stock $ufpt

2010 Q4 Form 10-K Financial Statement

#000110465912018476 Filed on March 15, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UFPT UFP TECHNOLOGIES INC Stock $ufpt

2010 Q4 Form 10-K Financial Statement

#000110465912018476 Filed on March 15, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$UFPT
UFP TECHNOLOGIES INC Stock $ufpt