Minerals Technologies Inc
(MTX)
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 299,500 | 309,900 | 403,600 | 371,400 | 367,700 |
| Marketable Securities | 4,900 | 1,400 | 5,300 | 4,300 | 4,100 |
| Receivables | 367,800 | 383,400 | 368,500 | 377,100 | 369,000 |
| Inventories | 297,700 | 282,100 | 261,900 | 247,300 | 248,200 |
| Other current assets | 17,400 | 0 | 0 | 0 | 9,200 |
| TOTAL | $1,028,500 | $1,029,800 | $1,085,500 | $1,044,600 | $1,033,600 |
| Non-Current Assets | |||||
| PPE Net | 1,049,100 | 1,052,400 | 1,033,700 | 1,031,300 | 1,039,600 |
| Intangibles | 1,159,100 | 1,163,800 | 996,800 | 999,000 | 1,004,300 |
| Other Non-Current Assets | 137,500 | 138,300 | 137,300 | 138,300 | 131,900 |
| TOTAL | $2,345,700 | $2,354,500 | $2,167,800 | $2,168,600 | $2,175,800 |
| Total Assets | $3,374,200 | $3,384,300 | $3,253,300 | $3,213,200 | $3,209,400 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 800 | 800 | 900 | 900 | 1,000 |
| Accounts payable and accrued liabilities | 196,100 | 185,500 | 177,700 | 167,700 | 148,300 |
| Accrued Expenses | 57,900 | N/A | N/A | N/A | 60,300 |
| Other current liabilities | 85,000 | 136,500 | 114,800 | 120,200 | 77,500 |
| TOTAL | $419,800 | $423,300 | $293,900 | $288,800 | $295,800 |
| Non-Current Liabilities | |||||
| Long Term Debt | 936,200 | 935,300 | 934,400 | 933,600 | 933,200 |
| Other Non-Current Liabilities | 249,700 | 309,400 | 317,900 | 321,500 | 317,100 |
| TOTAL | $1,374,900 | $1,415,400 | $1,420,500 | $1,422,000 | $1,414,900 |
| Total Liabilities | $1,794,700 | $1,838,700 | $1,714,400 | $1,710,800 | $1,710,700 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 33,143 | 33,293 | 33,593 | 33,730 | 33,848 |
| Common Shares | 4,900 | 4,900 | 4,900 | 4,900 | 4,900 |
| Retained earnings | 2,168,900 | 2,129,500 | 2,089,700 | 2,049,500 | 2,011,300 |
| Other shareholders' equity | -293,500 | -295,400 | -285,400 | -291,300 | -270,800 |
| TOTAL | $1,579,500 | $1,545,600 | $1,538,900 | $1,502,400 | $1,498,700 |
| Total Liabilities And Equity | $3,374,200 | $3,384,300 | $3,253,300 | $3,213,200 | $3,209,400 |