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Park Aerospace (PKE) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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A period-by-period view of the balance sheet from Park Aerospace to Jun 01 2025 helps clarify how May 31 2026's financial structure has changed over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(May 31 2026)
(Mar 01 2026) (Nov 30 2025) (Aug 31 2025) (Jun 01 2025)
Assets
Cash & cash equivalent80.48
Marketable Securities, Current SH8.93
Cash & Short-term Investments88.00
Accounts receivable10.84
Inventories7.80
Other Current Assets0.00
Prepaid Expense And Other Assets Current1.00
Total Current Assets109.05
Equipment/Property/Plant Net21.47
Intangible Assets9.78
Other Assets, Noncurrent4.06
Operating Lease Right Of Use Asset0.26
Total Assets144.35
Liabilities
Accounts Payable, Current AC3.50
Accrued Liabilities, Current AC1.79
Other Liabilities, Current0.05
Accrued Income Taxes, Current TA1.79
Total Current Liabilities7.13
Total Long-term Debt0.00
Other liabilities, Noncurrent6.23
Operating Lease Liability Current0.04
Operating Lease Liability Noncurrent0.27
Deferred Income Tax Liabilities Net6.01
Total Liabilities13.36
Stockholders' Equity
Stockolders Equity Including Treasury Stock131.28
Common Stock Value2.10
Treasury Stock Value-1.33
Additional Paid In Capital Common Stock177.58
Retained Earnings / Accumulated Deficit-47.31
Accumulated Other Comprehensive Income-0.04
Other Equity-0.04
Common Stockholder's Equity131.00
Total Stockholder's Equity131.00
Liabilities & Stockholder's Equity144.35
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About Park Aerospace Corp Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001437749-26-023883

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.