Msa Safety Inc (MSA)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
12-2013 | 12-2012 | 12-2011 | 12-2010 | 12-2009 | |
Assets | |||||
Current Assets | |||||
Cash & Cash Equivalents | 96,265 | 82,718 | 59,938 | 59,760 | 61,983 |
Receivables | 209,545 | 197,631 | 206,396 | 211,487 | 177,409 |
Inventories | 136,837 | 136,300 | 141,475 | 150,581 | 123,944 |
Income taxes - deferred | 22,458 | 17,727 | 21,744 | 25,714 | 25,109 |
TOTAL | $500,966 | $463,548 | $458,849 | $477,389 | $434,025 |
Non-Current Assets | |||||
PPE Net | 152,755 | 147,465 | 145,763 | 156,789 | 144,575 |
Intangibles | 295,163 | 297,048 | 259,084 | 263,089 | 84,727 |
Other Non-Current Assets | 285,386 | 203,685 | 251,356 | 299,921 | 211,901 |
TOTAL | $733,304 | $648,198 | $656,203 | $719,799 | $441,203 |
Total Assets | $1,234,270 | $1,111,746 | $1,115,052 | $1,197,188 | $875,228 |
Liabilities | |||||
Current Liabilities | |||||
Accounts payable and accrued liabilities | 66,902 | 59,519 | 50,208 | 58,460 | 43,487 |
Accrued Expenses | 38,164 | 41,602 | 38,400 | 36,845 | 25,811 |
Other current liabilities | 61,085 | 61,442 | 56,110 | 56,619 | 48,572 |
TOTAL | $191,564 | $188,800 | $171,770 | $181,741 | $168,450 |
Non-Current Liabilities | |||||
Long Term Debt | 260,667 | 272,333 | 334,046 | 367,094 | 82,114 |
Other Non-Current Liabilities | 160,269 | 161,536 | 139,174 | 142,171 | 140,422 |
TOTAL | $470,359 | $452,242 | $503,871 | $559,397 | $267,378 |
Total Liabilities | $661,923 | $641,042 | $675,641 | $741,138 | $435,828 |
Shareholders' Equity | |||||
Shares Outstanding, K | 37,213 | 37,011 | 36,693 | 36,520 | 35,973 |
Common Shares | 132,055 | 112,135 | 97,276 | 88,629 | 74,269 |
Retained earnings | 792,206 | 747,953 | 708,306 | 676,195 | 674,019 |
Other shareholders' equity | -73,483 | -122,953 | -103,740 | -46,343 | -54,457 |
TOTAL | $572,347 | $470,704 | $439,411 | $456,050 | $439,400 |
Total Liabilities And Equity | $1,234,270 | $1,111,746 | $1,115,052 | $1,197,188 | $875,228 |