Msa Safety Inc
(MSA)
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Fiscal Year End Date: 12/31
| 09-2015 | 06-2015 | 03-2015 | 12-2014 | 09-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 189,343 | 88,134 | 86,301 | 105,998 | 97,355 |
| Receivables | 211,709 | 218,833 | 205,914 | 214,316 | 200,634 |
| Inventories | 150,125 | 150,415 | 137,681 | 122,954 | 145,217 |
| Income taxes - deferred | 21,007 | 21,447 | 21,317 | N/A | 20,136 |
| TOTAL | $620,584 | $532,608 | $500,890 | $474,039 | $501,316 |
| Non-Current Assets | |||||
| PPE Net | 144,805 | 144,955 | 147,723 | 151,352 | 152,377 |
| Intangibles | 275,777 | 276,890 | 276,648 | 283,843 | 286,958 |
| Other Non-Current Assets | 335,801 | 332,126 | 332,926 | 355,558 | 319,654 |
| TOTAL | $756,383 | $753,971 | $757,297 | $790,753 | $758,989 |
| Total Assets | $1,376,967 | $1,286,579 | $1,258,187 | $1,264,792 | $1,260,305 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 68,798 | 80,465 | 79,512 | 70,210 | 67,253 |
| Accrued Expenses | 39,218 | 35,099 | 30,490 | 40,249 | 42,520 |
| Other current liabilities | 57,519 | 58,827 | 55,526 | 63,890 | 58,965 |
| TOTAL | $251,268 | $281,355 | $249,769 | $234,050 | $194,330 |
| Non-Current Liabilities | |||||
| Long Term Debt | 388,000 | 263,000 | 266,000 | 245,000 | 270,667 |
| Other Non-Current Liabilities | 183,776 | 181,784 | 196,310 | 221,173 | 157,385 |
| TOTAL | $600,796 | $472,665 | $489,172 | $492,109 | $476,317 |
| Total Liabilities | $852,064 | $754,020 | $738,941 | $726,159 | $670,647 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 37,343 | 37,350 | 37,480 | 37,452 | 37,439 |
| Common Shares | 156,277 | 156,158 | 154,288 | 148,401 | 146,808 |
| Retained earnings | 849,634 | 845,584 | 833,255 | 835,126 | 813,982 |
| Other shareholders' equity | -189,577 | -177,752 | -183,866 | -161,463 | -88,701 |
| TOTAL | $524,903 | $532,559 | $519,246 | $538,633 | $589,658 |
| Total Liabilities And Equity | $1,376,967 | $1,286,579 | $1,258,187 | $1,264,792 | $1,260,305 |