Msa Safety Inc
(MSA)
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Fiscal Year End Date: 12/31
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 59,938 | 58,822 | 63,776 | 66,987 | 59,760 |
| Receivables | 206,396 | 208,409 | 218,886 | 216,395 | 211,487 |
| Inventories | 141,475 | 157,299 | 165,979 | 156,752 | 150,581 |
| Income taxes - deferred | 21,744 | 25,918 | 26,660 | 26,837 | 25,714 |
| TOTAL | $458,849 | $481,112 | $507,224 | $496,813 | $477,389 |
| Non-Current Assets | |||||
| PPE Net | 145,763 | 154,465 | 159,382 | 158,872 | 156,789 |
| Intangibles | 259,084 | 262,283 | 267,803 | 266,556 | 263,089 |
| Other Non-Current Assets | 251,356 | 325,313 | 317,386 | 308,722 | 299,921 |
| TOTAL | $656,203 | $742,061 | $744,571 | $734,150 | $719,799 |
| Total Assets | $1,115,052 | $1,223,173 | $1,251,795 | $1,230,963 | $1,197,188 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 50,208 | 53,511 | 58,533 | 63,080 | 58,460 |
| Accrued Expenses | 38,400 | 40,228 | 37,531 | 31,312 | 36,845 |
| Other current liabilities | 56,110 | 50,544 | 52,707 | 52,666 | 56,619 |
| TOTAL | $171,770 | $177,374 | $182,286 | $183,740 | $181,741 |
| Non-Current Liabilities | |||||
| Long Term Debt | 334,046 | 377,063 | 382,076 | 379,585 | 367,094 |
| Other Non-Current Liabilities | 139,459 | 144,932 | 151,009 | 147,930 | 142,874 |
| TOTAL | $503,871 | $570,778 | $581,656 | $576,391 | $559,397 |
| Total Liabilities | $675,641 | $748,152 | $763,942 | $760,131 | $741,138 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 36,693 | 36,640 | 36,626 | 36,600 | 36,520 |
| Common Shares | 97,276 | 94,628 | 92,634 | 90,674 | 88,629 |
| Retained earnings | 708,306 | 700,858 | 690,421 | 680,362 | 676,195 |
| Other shareholders' equity | -103,740 | -58,034 | -32,771 | -37,773 | -46,343 |
| TOTAL | $439,411 | $475,021 | $487,853 | $470,832 | $456,050 |
| Total Liabilities And Equity | $1,115,052 | $1,223,173 | $1,251,795 | $1,230,963 | $1,197,188 |