Msa Safety Inc
(MSA)
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Fiscal Year End Date: 12/31
| 06-2009 | 03-2009 | 12-2008 | 09-2008 | 06-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 62,667 | 49,660 | 50,894 | 49,877 | 67,009 |
| Receivables | 186,288 | 190,061 | 219,984 | 206,088 | 220,800 |
| Inventories | 145,312 | 152,439 | 159,428 | 177,778 | 183,052 |
| Income taxes - deferred | 23,658 | 22,929 | 23,023 | 23,153 | 23,431 |
| TOTAL | $442,473 | $438,074 | $477,775 | $512,390 | $537,512 |
| Non-Current Assets | |||||
| PPE Net | 145,437 | 141,128 | 141,409 | 137,907 | 140,267 |
| Intangibles | 83,638 | 82,305 | 83,211 | 84,327 | 86,868 |
| Other Non-Current Assets | 188,218 | 178,134 | 173,415 | 327,606 | 322,601 |
| TOTAL | $417,293 | $401,567 | $398,035 | $549,840 | $549,736 |
| Total Assets | $859,766 | $839,641 | $875,810 | $1,062,230 | $1,087,248 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 45,865 | 44,671 | 50,126 | 54,587 | 55,861 |
| Accrued Expenses | 28,029 | 22,897 | 30,368 | 28,492 | 28,919 |
| Other current liabilities | 42,738 | 45,103 | 51,774 | 54,909 | 56,285 |
| TOTAL | $187,176 | $195,067 | $219,687 | $244,880 | $237,321 |
| Non-Current Liabilities | |||||
| Long Term Debt | 94,118 | 94,111 | 94,082 | 93,448 | 103,289 |
| Other Non-Current Liabilities | 131,384 | 126,474 | 130,873 | 138,209 | 147,303 |
| TOTAL | $261,590 | $257,034 | $260,998 | $332,524 | $351,519 |
| Total Liabilities | $448,766 | $452,101 | $480,685 | $577,404 | $588,840 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 35,963 | 35,939 | 35,784 | 35,787 | 35,782 |
| Common Shares | 71,571 | 70,480 | 69,607 | 68,603 | 67,453 |
| Retained earnings | 667,687 | 663,872 | 665,248 | 657,349 | 648,005 |
| Other shareholders' equity | -73,827 | -92,381 | -85,299 | 13,305 | 37,381 |
| TOTAL | $411,000 | $387,540 | $395,125 | $484,826 | $498,408 |
| Total Liabilities And Equity | $859,766 | $839,641 | $875,810 | $1,062,230 | $1,087,248 |