Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type


MSA SAFETY INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2017201620152014201320122011201020092008
Period End Date12/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/200912/31/2008
Sales1,196.811,149.531,130.781,133.891,112.061,110.441,112.81976.63909.991,134.28
Other income--------(0.18)10.885.466.045.865.17
Other Income: Interest------------------2.45
Other Income: Dividends--------------------
Other Income: Dispositions of assets------------------2.16
Other Income: Other, net------------------0.56
Other Income: Rent--------------------
Other Income: Minority interests--------------------
Total Revenues1,196.811,149.531,130.781,133.891,111.881,121.321,118.27982.67915.851,139.45
Cost of Products Sold656.41625.89629.68618.54615.21620.90654.45606.53573.27701.68
Gross Profit540.40523.64501.10515.35------------
Depreciation and amortization--------------------
Research and development50.0646.8548.6348.2545.8640.9039.2532.7828.7835.02
Selling, general and administrative297.80306.14315.27322.80309.21312.86297.78262.94230.89270.58
Restructuring and other charges17.635.6912.268.52------------
Other operating expense(126.43)------------------
Currency exchange losses(5.13)(0.77)(2.20)(1.51)------------
Operating income43.35164.19122.74134.28------------
Interest15.3616.4110.859.8510.6811.3414.128.717.088.92
Restructuring and other charges--------5.342.798.5614.1211.383.94
Other (income), net1.794.13(0.86)2.77------------
Currency exchange (losses) gains--------(5.45)(3.19)(3.05)(0.24)0.89(6.94)
Income (loss) before income taxes29.78151.91111.03127.20120.13129.34101.0857.3565.34112.36
Current: Federal22.2719.9721.2523.6618.6618.776.839.5012.9411.52
Current: State0.812.232.391.351.492.560.870.151.404.66
Provision for income taxes2.8257.8044.4141.0435.1541.4033.8118.2922.0042.04
Deferred: Federal(26.93)11.583.81(3.65)(3.58)(0.52)10.853.860.317.29
Deferred: State(3.63)1.98(0.21)0.32(0.48)(0.13)0.770.19(1.44)1.35
Current- Non-U.S11.0521.1922.9821.1018.4519.4417.451.4811.0516.22
Deferred- Non-U.S(0.76)0.86(5.81)(1.73)0.611.28(2.97)3.11(2.25)1.01
Income from Continuing Operations26.9694.1166.6286.1584.9987.9467.27------
Gain on sale of discontinued operations--------3.06----------
Net income (loss) from discontinued operations--(0.25)1.331.78--3.822.78------
Income before change in reporting period--------------------
Change in reporting period, net of tax--------------------
Consolidated Net Income (loss)26.9693.8667.9487.9388.0591.7670.0539.0643.3470.33
Net (income) loss attributable to noncontrolling interests0.931.93(2.86)(0.58)(0.20)1.120.190.960.04(0.10)
Preferred stock dividends--------------0.040.04--
Dividends and undistributed earnings allocated to participating securities--------------0.370.33--
Net Income (loss) Available to Common Shareholders26.0391.9470.8188.5188.2590.6469.8537.7042.9370.42
Earnings Per Share (Basic) - Cont Ops0.682.471.862.342.312.371.85------
Income before change in reporting period--------------------
EPS (Basic) : Disc Ops--(0.02)0.030.030.060.080.06------
Change in reporting period--------------------
Net Earnings Per Share (Basic)0.682.451.892.372.372.451.911.061.211.98
Earnings Per Share (Diluted) - Cont Ops0.672.441.842.302.282.341.81------
Income before change in reporting period--------------------
Earnings Per Share (Diluted) - Disc Ops--(0.02)0.030.030.060.080.06------
Change in reporting period--------------------
Net Earnings Per Share (Diluted)0.672.421.872.332.342.421.871.051.211.96
Weighted Average Shares Outstanding (Basic)38.0037.4637.2937.1436.8736.5636.2235.8835.6735.59
Weighted Average Shares Outstanding (Diluted)38.7037.9937.7137.7337.4537.0436.8336.4235.8835.95