Msa Safety Inc
(MSA)
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Fiscal Year End Date: 12/31
| 09-2005 | 06-2005 | 03-2005 | 12-2004 | 09-2004 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 65,592 | 61,514 | 59,446 | 76,545 | 62,210 |
| Receivables | 156,890 | 158,925 | 168,501 | 157,824 | 160,565 |
| Inventories | 129,433 | 129,596 | 126,090 | 124,846 | 112,396 |
| Income taxes - deferred | 17,990 | 17,863 | 18,639 | 19,377 | 17,319 |
| TOTAL | $387,133 | $387,587 | $384,083 | $397,660 | $369,132 |
| Non-Current Assets | |||||
| PPE Net | 118,883 | 118,213 | 119,298 | 123,716 | 120,936 |
| Intangibles | 48,023 | 47,849 | 48,796 | 49,495 | 48,142 |
| Other Non-Current Assets | 180,481 | 166,810 | 164,510 | 163,239 | 161,651 |
| TOTAL | $347,387 | $332,872 | $332,604 | $336,450 | $330,729 |
| Total Assets | $734,520 | $720,459 | $716,687 | $734,110 | $699,861 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 44,966 | 41,608 | 42,906 | 40,705 | 37,973 |
| Accrued Expenses | 19,386 | 17,996 | 19,330 | 19,284 | 23,542 |
| Other current liabilities | 35,370 | 36,990 | 37,901 | 41,984 | 43,186 |
| TOTAL | $148,348 | $150,342 | $151,808 | $127,067 | $125,580 |
| Non-Current Liabilities | |||||
| Long Term Debt | 53,962 | 54,352 | 54,283 | 54,463 | 59,911 |
| Other Non-Current Liabilities | 90,773 | 89,271 | 94,598 | 98,265 | 89,346 |
| TOTAL | $222,175 | $219,723 | $224,083 | $229,432 | $224,896 |
| Total Liabilities | $370,523 | $370,065 | $375,891 | $356,499 | $350,476 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 36,628 | 36,614 | 36,434 | 36,360 | 37,244 |
| Common Shares | 45,355 | 44,753 | 42,129 | 39,248 | 33,956 |
| Retained earnings | 537,670 | 525,755 | 511,685 | 493,979 | 480,031 |
| Other shareholders' equity | -25,597 | -26,683 | -21,587 | -16,185 | -26,171 |
| TOTAL | $363,997 | $350,394 | $340,796 | $377,611 | $349,385 |
| Total Liabilities And Equity | $734,520 | $720,459 | $716,687 | $734,110 | $699,861 |