MSA SAFETY INC MSA Income Statement

Msa safety inc (MSA)

Income statement / Yearly

Dec'19	Dec'18	Dec'17	Dec'16	Dec'15	Dec'14	Dec'13	Dec'12	Dec'11	Dec'10	Dec'09	Dec'08
Net sales
-	-	-	-	1,130,783	1,133,885	1,112,058	1,110,443	1,112,814	976,631	909,991	1,134,282
Revenue from Contract with Customer, Excluding Assessed Tax
1,401,981	1,358,104	1,196,809	1,149,530	-	-	1,111,883	1,121,319	1,118,272	982,668	915,851	1,139,447
Cost of products sold
765,369	746,241	657,918	627,283	629,680	618,536	615,213	620,895	654,447	606,532	573,266	701,679
Gross profit
636,612	611,863	538,891	522,247	501,103	515,349	-	-	-	-	-	-
Selling, general and administrative
Selling, general and administrative
330,502	324,784	300,062	308,238	315,270	322,797	309,206	312,858	297,779	262,940	230,894	270,584
Research and development
57,848	52,696	50,061	46,847	48,630	48,247	45,858	40,900	39,245	32,784	28,781	35,020
Restructuring Charges
13,846	13,247	17,632	5,694	12,258	8,515	5,344	2,787	8,559	14,121	11,378	3,936
Foreign Currency Transaction Gain (Loss), before Tax
-19,814	-2,330	-5,127	-766	-2,204	-1,509	-5,452	-3,192	-3,051	-235	888	-6,943
Product liability expense (Note 17)
28,372	45,327	126,432	0	0	-	-	-	-	-	-	-
Operating income
186,230	173,479	39,577	160,702	122,741	134,281	-	-	-	-	-	-
Interest expense
13,589	18,881	15,360	16,411	10,854	9,851	10,677	11,344	14,116	8,707	7,080	8,923
Gain (Loss) on Extinguishment of Debt
0	-1,494	0	0	-	-	-	-	-	-	-	-
Other income, net
11,094	9,231	5,558	7,620	-861	2,765	-175	10,876	5,458	6,037	5,860	5,165
Total other expense (income), net
-2,495	-11,144	-9,802	-8,791	-11,715	-7,086	-	-	-	-	-	-
Costs and expenses, total
-	-	-	-	-	-	991,750	991,976	1,017,197	925,319	850,511	1,027,085
Income before income taxes
183,735	162,335	29,775	151,911	111,026	127,195	120,133	129,343	101,075	57,349	65,340	112,362
Provision for income taxes (Note 10)
46,086	37,220	2,819	57,804	44,407	41,044	35,145	41,401	33,807	18,290	22,003	42,036
Net income (loss), including portion attributable to noncontrolling interest
Income from continuing operations
-	-	-	94,107	66,619	86,151	84,988	87,942	67,268	-	-	-
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
-	-	-	-245	1,325	1,776	3,061	3,819	2,777	-	-	-
Net income
137,649	125,115	26,956	93,862	67,944	87,927	88,049	91,761	70,045	39,059	43,337	70,326
Net income attributable to noncontrolling interests
1,209	965	929	1,926	-2,863	-579	-198	1,124	193	955	42	-96
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net Income (Loss) Attributable to Parent
136,440	124,150	26,027	91,936	70,807	88,506	88,247	90,637	69,852	38,104	43,295	70,422
Amounts attributable to MSA Safety Incorporated common shareholders:
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
-	-	-	92,691	69,590	87,447	85,858	87,557	67,518	-	-	-
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
-	-	-	-755	1,217	1,059	2,389	3,080	2,334	-	-	-
Net income attributable to MSA Safety Incorporated
136,440	124,150	26,027	91,936	70,807	-	88,247	90,637	69,852	38,104	43,295	70,422
Earnings Per Share [Abstract]
Basic
Income from continuing operations
3.52	3.23	0.68	2.47	1.86	2.34	2.31	2.37	1.85	-	-	-
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share
-	-	-	-0.02	0.03	0.03	0.06	0.08	0.06	-	-	-
Basic (in dollars per share)
-	-	-	2.45	1.89	2.37	2.37	2.45	1.91	1.06	1.21	1.98
Diluted
Income from continuing operations
3.48	3.18	0.67	2.44	1.84	2.30	2.28	2.34	1.81	-	-	-
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share
-	-	-	-0.02	0.03	0.03	0.06	0.08	0.06	-	-	-
Diluted (in dollars per share)
-	-	-	2.42	1.87	2.33	2.34	2.42	1.87	1.05	1.21	1.96
Dividends per common share (in dollars per share)
1.64	1.49	1.38	1.31	1.27	1.23	-	-	-	-	-	-