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MSA SAFETY INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2016201520142013201220112010200920082007
Period End Date12/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/200912/31/200812/31/2007
Sales1,149.531,130.781,133.891,112.061,110.441,112.81976.63909.991,134.28990.25
Other income------(0.18)10.885.466.045.865.1717.65
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 Revenues1,149.531,130.781,133.891,111.881,121.321,118.27982.67915.851,139.451,007.90
Cost of Products Sold625.89629.68618.54615.21620.90654.45606.53573.27701.68616.20
Gross Profit523.64501.10515.35--------------
Depreciation and amortization--------------------
Research and development46.8548.6348.2545.8640.9039.2532.7828.7835.0230.20
Selling, general and administrative306.14315.27322.80309.21312.86297.78262.94230.89270.58241.14
Restructuring and other charges5.6912.268.52--------------
Currency exchange losses(0.77)(2.20)(1.51)--------------
Operating income164.19122.74134.28--------------
Interest16.4110.859.8510.6811.3414.128.717.088.929.91
Restructuring and other charges------5.342.798.5614.1211.383.944.14
Other (income), net4.13(0.86)2.77--------------
Currency exchange (losses) gains------(5.45)(3.19)(3.05)(0.24)0.89(6.94)0.13
Income (loss) before income taxes151.91111.03127.20120.13129.34101.0857.3565.34112.36106.44
Current: Federal19.9721.2523.6618.6618.776.839.5012.9411.5219.36
Current: State2.232.391.351.492.560.870.151.404.661.61
Provision for income taxes57.8044.4141.0435.1541.4033.8118.2922.0042.0438.60
Deferred: Federal11.583.81(3.65)(3.58)(0.52)10.853.860.317.29(0.48)
Deferred: State1.98(0.21)0.32(0.48)(0.13)0.770.19(1.44)1.350.85
Current- Non-U.S21.1922.9821.1018.4519.4417.451.4811.0516.2211.98
Deferred- Non-U.S0.86(5.81)(1.73)0.611.28(2.97)3.11(2.25)1.015.29
Income from Continuing Operations94.1166.6286.1584.9987.9467.27--------
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)93.8667.9487.9388.0591.7670.0539.0643.3470.3367.84
Net (income) loss attributable to noncontrolling interests1.93(2.86)(0.58)(0.20)1.120.190.960.04(0.10)0.25
Preferred stock dividends------------0.040.04----
Dividends and undistributed earnings allocated to participating securities------------0.370.33----
Net Income (loss) Available to Common Shareholders91.9470.8188.5188.2590.6469.8537.7042.9370.4267.59
Earnings Per Share (Basic) - Cont Ops2.471.862.342.312.371.85--------
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)2.451.892.372.372.451.911.061.211.981.89
Earnings Per Share (Diluted) - Cont Ops2.441.842.302.282.341.81--------
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)2.421.872.332.342.421.871.051.211.961.86
Weighted Average Shares Outstanding (Basic)37.4637.2937.1436.8736.5636.2235.8835.6735.5935.65
Weighted Average Shares Outstanding (Diluted)37.9937.7137.7337.4537.0436.8336.4235.8835.9536.24