MSA SAFETY INC MSA Income Statement

Msa safety inc (MSA)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Sep'09	Jun'09
Net sales
-	-	-	-	-	-	-	-	-	-	-	1,128,804	1,136,027	-	1,166,817	1,162,330	1,153,343	1,130,783	1,128,653	1,130,066	1,125,548	1,133,885	1,114,126	1,103,851	1,107,217	1,112,058	1,056,282	1,077,965	1,086,844	1,110,443	1,118,131	1,129,805	1,129,800	1,112,814	1,154,478	1,098,256	1,040,696	976,631	920,112	905,325	0	0	0
Revenue from Contract with Customer, Excluding Assessed Tax
0	1,401,981	1,388,510	1,368,592	1,358,248	1,358,104	1,292,450	0	0	-	0	-	-	-	-	-	-	-	-	-	0	-	1,113,922	1,103,700	1,107,535	1,111,883	1,059,740	1,080,954	1,097,578	1,121,319	1,127,669	1,141,572	1,134,467	1,118,272	1,162,509	1,104,928	1,046,224	982,668	922,621	907,467	0	0	0
Cost of products sold
0	765,369	756,357	746,838	743,742	746,241	738,981	720,113	690,430	657,918	624,887	610,432	614,763	627,283	647,485	651,979	648,358	629,680	621,419	618,890	615,191	618,536	608,867	606,889	610,261	615,213	572,311	587,166	602,583	620,895	637,687	650,727	654,839	654,447	697,443	671,430	642,653	606,532	573,622	564,199	0	0	0
Gross profit
0	636,612	632,153	621,754	614,506	611,863	603,480	587,381	566,508	538,891	521,813	518,372	521,264	522,247	505,103	506,830	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling, general and administrative
Selling, general and administrative
0	330,502	329,897	325,010	322,963	324,784	316,545	311,384	303,526	300,062	304,124	304,217	305,829	308,238	311,443	311,225	313,097	315,270	309,103	313,677	318,924	322,797	322,486	316,575	312,839	309,206	308,364	318,580	317,403	312,858	306,988	304,003	301,797	297,779	306,317	288,881	274,077	262,940	241,318	236,174	0	0	0
Research and development
0	57,848	54,424	54,200	53,853	52,696	54,532	53,587	51,611	50,061	47,506	48,271	47,482	46,847	46,823	46,239	48,079	48,630	48,073	48,961	47,920	48,247	48,182	47,060	46,515	45,858	45,473	43,248	42,192	40,900	39,306	38,896	37,994	39,245	38,474	36,749	35,591	32,784	31,075	30,410	0	0	0
Restructuring Charges
0	13,846	14,226	14,991	13,804	13,247	10,936	11,535	10,167	17,632	18,917	17,592	17,963	5,694	11,288	13,139	12,028	12,258	6,785	6,685	7,315	8,515	7,799	5,674	7,244	5,344	0	0	0	-	-	-	-	8,559	8,730	9,808	10,399	14,121	12,349	11,233	0	0	0
Foreign Currency Transaction Gain (Loss), before Tax
0	-19,814	-17,097	-17,758	-17,283	-2,330	-3,705	-4,519	-6,555	-5,127	-2,261	-2,489	604	-766	-1,366	-4,903	-6,702	-2,204	-4,487	-475	1,391	-1,509	-1,662	-3,183	-4,552	-5,452	-5,495	-4,276	-2,024	-3,192	-3,910	-3,724	-4,805	-3,051	-1,311	-4,425	-3,059	-235	48	3,014	0	0	0
Product liability expense (Note 17)
0	28,372	28,013	40,910	45,399	45,327	118,945	107,664	129,256	126,432	32,956	29,610	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating income
0	186,230	188,496	168,885	161,204	173,479	98,817	98,692	65,393	39,577	116,049	116,193	150,594	160,702	143,103	141,214	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense
0	13,589	15,516	15,749	16,460	18,881	19,248	18,717	16,550	15,360	14,462	14,913	16,100	16,411	15,567	13,982	12,283	10,854	10,036	9,702	9,794	9,851	10,143	10,391	10,547	10,677	10,635	10,691	10,855	11,344	12,553	12,954	13,828	14,116	14,219	12,707	10,604	8,707	6,592	6,820	0	0	0
Gain (Loss) on Extinguishment of Debt
-	-	0	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income, net
9,774	11,094	9,788	11,111	9,470	9,231	9,445	6,913	6,440	5,558	8,322	8,643	8,190	7,620	1,677	67	-614	-861	2,945	3,099	3,050	2,765	-204	-151	318	-175	3,458	2,989	10,734	10,876	9,538	11,767	4,667	5,458	8,031	6,672	5,528	6,037	2,509	2,142	0	0	0
Total other expense (income), net
0	-2,495	-5,728	-6,132	-8,484	-11,144	-11,297	-11,804	-10,110	-9,802	-6,140	-6,270	-7,910	-8,791	-11,207	-11,244	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Costs and expenses, total
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	999,139	989,772	991,958	991,750	949,007	969,175	977,844	991,976	1,002,885	1,013,749	1,018,735	1,017,197	1,066,494	1,024,000	976,383	925,319	864,908	845,822	0	0	0
Income before income taxes
0	183,735	182,768	162,753	152,720	162,335	87,520	86,888	55,283	29,775	109,909	109,923	142,684	151,911	134,553	120,961	112,213	111,026	131,664	134,744	130,814	127,195	114,783	113,928	115,577	120,133	110,733	111,779	119,734	129,343	124,784	127,823	115,732	101,075	96,015	80,928	69,841	57,349	57,713	61,645	0	0	0
Provision for income taxes (Note 10)
0	46,086	51,527	40,060	36,718	37,220	20,121	21,326	10,528	2,819	25,243	31,161	47,089	57,804	46,604	44,210	41,534	44,407	51,657	51,421	48,824	41,044	36,526	35,577	35,829	35,145	34,526	34,456	37,571	41,401	38,423	40,931	37,638	33,807	30,837	25,946	22,406	18,290	19,541	21,230	0	0	0
Net income (loss), including portion attributable to noncontrolling interest
Income from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	94,107	87,949	76,751	70,679	66,619	80,007	83,323	81,990	86,151	78,257	78,351	79,748	84,988	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
-	-	-	-	-	-	-	-	-	-	-	-	-	-245	140	1,902	-112	1,325	1,184	1,487	1,470	1,776	2,446	2,324	2,823	3,061	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income
0	137,649	131,241	122,693	116,002	125,115	67,399	65,562	44,755	26,956	84,366	77,162	96,479	93,862	88,089	78,653	70,567	67,944	81,191	84,810	83,460	87,927	80,703	80,675	82,571	88,049	82,473	82,946	86,834	91,761	89,138	89,669	80,871	70,045	65,178	54,982	47,435	39,059	38,172	40,415	0	0	0
Net income attributable to noncontrolling interests
1,193	1,209	1,081	1,055	991	965	1,116	930	770	929	439	1,115	1,881	1,926	218	-1,008	-2,309	-2,863	-1,452	-1,162	-702	-579	-527	-751	-416	-198	150	891	833	1,124	1,009	801	406	193	537	710	928	955	882	270	0	0	0
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net Income (Loss) Attributable to Parent
156,882	136,440	130,160	121,638	115,011	124,150	66,283	64,632	43,985	26,027	83,927	76,047	94,598	91,936	87,871	79,661	72,876	70,807	82,643	85,972	84,162	88,506	81,230	81,426	82,987	88,247	82,323	82,055	86,001	90,637	88,129	88,868	80,465	69,852	64,641	54,272	46,507	38,104	37,290	40,145	0	0	0
Amounts attributable to MSA Safety Incorporated common shareholders:
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
-	-	-	-	-	-	-	-	-	-	-	-	-	92,691	88,315	78,541	72,957	69,590	81,869	84,831	83,241	87,447	79,257	79,570	80,753	85,858	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
-	-	-	-	-	-	-	-	-	-	-	-	-	-755	-444	1,120	-81	1,217	774	1,141	921	1,059	1,973	1,856	2,234	2,389	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income attributable to MSA Safety Incorporated
156,882	136,440	130,160	121,638	115,011	124,150	66,283	64,632	43,985	26,027	83,927	76,047	94,598	91,936	87,871	79,661	72,876	70,807	0	0	0	-	81,230	81,426	82,987	88,247	82,323	82,055	86,001	90,637	88,129	88,868	80,465	69,852	64,641	54,272	46,507	38,104	37,290	40,145	0	0	0
Earnings Per Share [Abstract]
Basic
Income from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	0.67	0.68	0.78	0.34	0.56	0.42	0.63	0.25	0.88	0.50	0.59	0.37	0.67	0.51	0.63	0.50	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share
-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	-0.04	0.05	-0.03	-0.01	0.01	0.02	0.01	-0.01	0.02	0.01	0.01	0.01	0.01	0.02	0.02	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic (in dollars per share)
1.12	-	1.09	1.03	0.60	-	0.88	0.86	0.85	-	0.84	0.33	0.38	0.67	0.64	0.83	0.31	0.55	0.43	0.65	0.26	0.87	0.52	0.60	0.38	0.68	0.52	0.65	0.52	0.52	0.52	0.76	0.65	0.48	0.54	0.53	0.36	0.32	0.27	0.33	0.14	0.31	0.35
Diluted
Income from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	0.66	0.67	0.77	0.34	0.56	0.41	0.62	0.25	0.87	0.49	0.58	0.36	0.66	0.51	0.62	0.49	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share
-	-	-	-	-	-	-	-	-	-	-	-	-	0.00	-0.04	0.05	-0.03	0.00	0.01	0.01	0.01	-0.01	0.02	0.01	0.01	0.01	0.01	0.02	0.02	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted (in dollars per share)
1.11	-	1.08	1.01	0.59	-	0.86	0.85	0.83	-	0.83	0.32	0.37	0.66	0.63	0.82	0.31	0.56	0.42	0.63	0.26	0.86	0.51	0.59	0.37	0.67	0.52	0.64	0.51	0.52	0.51	0.75	0.64	0.44	0.54	0.53	0.36	0.33	0.26	0.32	0.14	0.30	0.35
Dividends per common share (in dollars per share)
0.42	0.42	0.42	0.42	0.38	0.38	0.38	0.38	0.35	0.35	0.35	0.35	0.33	0.33	0.33	0.33	0.32	0.32	0.32	0.32	0.31	0.31	0.31	0.31	0.30	-	0.30	0.30	-	-	0.28	0.28	0.26	-	0.26	0.26	0.25	-	0.25	0.25	0.24	0.24	0.24