Msa Safety Inc
(MSA)
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Fiscal Year End Date: 12/31
| 06-2004 | 03-2004 | 12-2003 | 09-2003 | 06-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 61,686 | 73,917 | 73,244 | 101,689 | 21,158 |
| Receivables | 148,343 | 137,489 | 129,900 | 122,853 | 122,618 |
| Inventories | 105,101 | 97,773 | 90,103 | 89,105 | 86,751 |
| Income taxes - deferred | 18,330 | 18,571 | 17,890 | 15,283 | 21,804 |
| Other current assets | 0 | 0 | 2,311 | 4,919 | 42,218 |
| TOTAL | $352,693 | $341,188 | $324,242 | $373,584 | $307,933 |
| Non-Current Assets | |||||
| PPE Net | 118,872 | 120,069 | 120,560 | 115,853 | 125,994 |
| Intangibles | 47,595 | 44,535 | 44,810 | 44,104 | 43,977 |
| Other Non-Current Assets | 159,603 | 157,636 | 154,273 | 146,930 | 135,426 |
| TOTAL | $326,070 | $322,240 | $319,643 | $306,887 | $305,397 |
| Total Assets | $678,763 | $663,428 | $643,885 | $680,471 | $613,330 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 45,583 | 40,999 | 40,029 | 36,414 | 32,889 |
| Accrued Expenses | 16,275 | 15,728 | 15,486 | 16,942 | 13,700 |
| Other current liabilities | 37,920 | 36,200 | 35,040 | 42,598 | 37,824 |
| TOTAL | $122,368 | $119,667 | $114,715 | $126,762 | $99,402 |
| Non-Current Liabilities | |||||
| Long Term Debt | 58,678 | 59,717 | 59,915 | 63,982 | 63,906 |
| Other Non-Current Liabilities | 89,611 | 88,921 | 90,552 | 82,865 | 68,385 |
| TOTAL | $222,515 | $221,883 | $221,312 | $213,158 | $197,030 |
| Total Liabilities | $344,883 | $341,550 | $336,027 | $339,920 | $296,432 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 37,060 | 37,053 | 36,969 | 36,804 | 36,713 |
| Common Shares | 32,645 | 32,245 | 31,187 | 29,773 | 29,271 |
| Retained earnings | 464,633 | 450,232 | 436,690 | 477,707 | 455,626 |
| Other shareholders' equity | -28,967 | -26,168 | -26,588 | -34,498 | -35,568 |
| TOTAL | $333,880 | $321,878 | $307,858 | $340,551 | $316,898 |
| Total Liabilities And Equity | $678,763 | $663,428 | $643,885 | $680,471 | $613,330 |