Msa Safety Inc
(MSA)
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Fiscal Year End Date: 12/31
| 03-2008 | 12-2007 | 09-2007 | 06-2007 | 03-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 67,218 | 74,981 | 83,875 | 61,704 | 62,542 |
| Receivables | 217,899 | 223,406 | 194,761 | 191,646 | 179,925 |
| Inventories | 178,320 | 155,332 | 153,141 | 146,687 | 145,476 |
| Income taxes - deferred | 22,071 | 21,821 | 18,768 | 18,575 | 18,572 |
| TOTAL | $524,191 | $497,050 | $482,018 | $448,923 | $432,903 |
| Non-Current Assets | |||||
| PPE Net | 136,833 | 130,445 | 125,993 | 123,463 | 121,072 |
| Intangibles | 86,865 | 87,011 | 86,667 | 80,373 | 80,098 |
| Other Non-Current Assets | 314,962 | 301,800 | 308,730 | 304,778 | 291,651 |
| TOTAL | $538,660 | $519,256 | $521,390 | $508,614 | $492,821 |
| Total Assets | $1,062,851 | $1,016,306 | $1,003,408 | $957,537 | $925,724 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 55,953 | 50,648 | 51,697 | 49,691 | 49,632 |
| Accrued Expenses | 23,642 | 24,920 | 25,281 | 23,355 | 17,919 |
| Other current liabilities | 51,775 | 56,554 | 49,504 | 41,143 | 40,130 |
| TOTAL | $228,479 | $209,189 | $203,236 | $168,384 | $144,024 |
| Non-Current Liabilities | |||||
| Long Term Debt | 103,611 | 103,726 | 111,234 | 112,777 | 112,789 |
| Other Non-Current Liabilities | 146,542 | 140,926 | 134,854 | 130,564 | 127,555 |
| TOTAL | $351,354 | $345,586 | $347,326 | $344,504 | $341,485 |
| Total Liabilities | $579,833 | $554,775 | $550,562 | $512,888 | $485,509 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 35,723 | 35,672 | 35,646 | 35,780 | 35,925 |
| Common Shares | 65,345 | 63,303 | 65,858 | 64,093 | 61,826 |
| Retained earnings | 636,650 | 628,480 | 618,877 | 610,032 | 600,608 |
| Other shareholders' equity | 34,454 | 23,179 | 21,542 | 13,955 | 12,212 |
| TOTAL | $483,018 | $461,531 | $452,846 | $444,649 | $440,215 |
| Total Liabilities And Equity | $1,062,851 | $1,016,306 | $1,003,408 | $957,537 | $925,724 |