Msa Safety Inc
(MSA)
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Fiscal Year End Date: 12/31
| 09-2010 | 06-2010 | 03-2010 | 12-2009 | 09-2009 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 47,413 | 60,141 | 61,896 | 61,983 | 58,581 |
| Receivables | 194,129 | 189,211 | 174,869 | 177,409 | 188,087 |
| Inventories | 142,600 | 130,364 | 128,652 | 123,944 | 140,697 |
| Income taxes - deferred | 21,256 | 20,128 | 20,196 | 25,109 | 23,865 |
| TOTAL | $438,596 | $432,603 | $422,191 | $434,025 | $434,678 |
| Non-Current Assets | |||||
| PPE Net | 141,114 | 135,594 | 140,128 | 144,575 | 147,733 |
| Intangibles | 84,874 | 82,439 | 84,105 | 84,727 | 85,134 |
| Other Non-Current Assets | 246,365 | 238,983 | 230,024 | 211,901 | 198,535 |
| TOTAL | $472,353 | $457,016 | $454,257 | $441,203 | $431,402 |
| Total Assets | $910,949 | $889,619 | $876,448 | $875,228 | $866,080 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 55,589 | 62,719 | 52,072 | 43,487 | 49,150 |
| Accrued Expenses | 32,025 | 25,986 | 23,559 | 25,811 | 30,755 |
| Other current liabilities | 47,544 | 41,509 | 43,327 | 48,572 | 46,663 |
| TOTAL | $206,101 | $207,259 | $177,379 | $168,450 | $186,477 |
| Non-Current Liabilities | |||||
| Long Term Debt | 72,106 | 82,111 | 82,112 | 82,114 | 82,120 |
| Other Non-Current Liabilities | 140,603 | 132,735 | 139,887 | 140,523 | 137,138 |
| TOTAL | $258,166 | $259,794 | $266,963 | $267,378 | $255,830 |
| Total Liabilities | $464,267 | $467,053 | $444,342 | $435,828 | $442,307 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 36,327 | 36,274 | 36,105 | 35,973 | 35,964 |
| Common Shares | 80,550 | 78,387 | 75,950 | 74,269 | 72,825 |
| Retained earnings | 673,559 | 673,030 | 670,282 | 674,019 | 670,000 |
| Other shareholders' equity | -49,996 | -72,420 | -59,695 | -54,457 | -64,621 |
| TOTAL | $446,682 | $422,566 | $432,106 | $439,400 | $423,773 |
| Total Liabilities And Equity | $910,949 | $889,619 | $876,448 | $875,228 | $866,080 |