OFLX 10-K Annual Report Dec. 31, 2017 | Alphaminr

OFLX 10-K Fiscal year ended Dec. 31, 2017

OMEGA FLEX, INC.
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TABLE OF CONTENTS
Part IItem 1 - BusinessItem 1A Risk FactorsItem 1B Unresolved Staff CommentsItem 2 PropertiesItem 3 - Legal ProceedingsItem 4 Mine Safety DisclosuresPart IIItem 5 - Market For Registrant S Common Equity, and Related Stockholder Matters and Issuer Purchases Of Equity SecuritiesItem 6 - Selected Financial DataItem 7 - Management S Discussion and Analysis Of Financial Condition and Results Of OperationsItem 7A - Quantitatative and Qualitative Disclosures About Market RisksItem 8. Financial Statements and Supplementary DataItem 9 Changes in and Disagreements with Accountants on Accounting and Financial DisclosuresItem 9A Controls and ProceduresItem 9B Other InformationPart IIIItem 10 Directors, Executive Officers and Corporate GovernanceItem 11 - Executive CompensationItem 12 - Security Ownership Of Certain Beneficial Owners and ManagementItem 13 - Certain Relationships and Related Party Transactions, and Director IndependenceItem 14 Principal Accounting Fees and ServicesPart IVItem 15 Exhibits and Financial Statements SchedulesItem 16 Form 10-k Summary

Exhibits

10.12 Third Amendment dated December 1, 2017 to the Loan and Security Agreement between Omega Flex, Inc. and Santander Bank, N.A., (as successor in interest to Sovereign Bank, N.A.) (J) 10.13 * Executive Salary Continuation Agreement (B) 10.14 * Phantom Stock Plan dated December 11, 2006. (D) 10.15 * First Amendment to the Omega Flex, Inc. 2006 Phantom Stock Plan (E) 10.16 * Form of Phantom Stock Agreement entered into between Omega Flex, Inc. and its directors, officers and employees, except as set forth in the attached schedule. (D) 10.17 * Schedule of Phantom Stock Agreements between Omega Flex, Inc. and its directors and executive officers as of December 31, 2017. ** 10.18 Omega Flex Limited Settlement Agreement dated March 15, 2013 (G) 21.1 List of Subsidiaries ** 23.1 Consent of RSM US LLP ** 31.1 Certification of Chief Executive Officer of Omega Flex, Inc. pursuant to Rule 15d-14(a) promulgated under the Securities Exchange Act of 1934, as amended ** 31.2 Certification of Chief Financial Officer of Omega Flex, Inc. pursuant to Rule 15d-14(a) promulgated under the Securities Exchange Act of 1934, as amended ** 32.1 Certification of Chief Executive Officer and Chief Financial Officer of Omega Flex, Inc. pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 ***