Msa Safety Inc
(MSA)
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Fiscal Year End Date: 12/31
| 12-2001 | 09-2001 | 06-2001 | 03-2001 | 12-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 26,701 | 18,830 | 13,581 | 17,409 | 19,408 |
| Marketable Securities | N/A | 6,544 | 4,374 | 5,880 | 7,133 |
| Receivables | 89,029 | 94,270 | 80,164 | 82,107 | 76,333 |
| Inventories | 77,874 | 80,165 | 79,329 | 76,375 | 72,681 |
| Income taxes - deferred | 13,633 | 15,311 | 14,828 | 14,638 | 14,167 |
| TOTAL | $217,686 | $225,288 | $203,785 | $206,495 | $201,153 |
| Non-Current Assets | |||||
| PPE Net | 151,661 | 153,008 | 157,055 | 157,645 | 159,586 |
| Intangibles | 33,722 | 0 | 0 | 0 | 30,369 |
| Other Non-Current Assets | 117,629 | 147,158 | 142,112 | 137,672 | 98,575 |
| TOTAL | $303,012 | $300,166 | $299,167 | $295,317 | $288,530 |
| Total Assets | $520,698 | $525,454 | $502,952 | $501,812 | $489,683 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 24,751 | 33,361 | 30,951 | 31,294 | 32,387 |
| Accrued Expenses | 14,368 | 15,931 | 12,226 | 12,664 | 13,202 |
| Other current liabilities | 22,860 | 26,986 | 25,468 | 23,644 | 24,034 |
| TOTAL | $82,500 | $103,637 | $95,127 | $97,914 | $86,978 |
| Non-Current Liabilities | |||||
| Long Term Debt | 67,381 | 71,392 | 71,362 | 71,613 | 71,806 |
| Other Non-Current Liabilities | 61,260 | 56,890 | 53,958 | 54,160 | 57,283 |
| TOTAL | $184,694 | $175,937 | $172,452 | $172,725 | $176,240 |
| Total Liabilities | $267,194 | $279,574 | $267,579 | $270,639 | $263,218 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 36,307 | 40,471 | 40,212 | 40,314 | N/A |
| Common Shares | 25,386 | 20,356 | 19,086 | 18,927 | 18,841 |
| Retained earnings | 407,577 | 400,266 | 394,148 | 388,844 | 382,426 |
| Other shareholders' equity | -49,028 | -44,311 | -49,430 | -49,167 | -47,371 |
| TOTAL | $253,504 | $245,880 | $235,373 | $231,173 | $226,465 |
| Total Liabilities And Equity | $520,698 | $525,454 | $502,952 | $501,812 | $489,683 |