MSA - MSA Safety Incorporated

NYSE - NYSE Delayed Price. Currency in USD
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Total Revenue
1,417,088
1,401,981
1,358,104
1,196,809
1,149,530
Cost of Revenue
773,099
765,369
746,241
656,411
625,887
Gross Profit
643,989
636,612
611,863
540,398
523,643
Operating Expense
417,992
416,722
422,807
474,294
352,991
Operating Income
225,997
219,890
189,056
66,104
170,652
Net Non Operating Interest Income Expense
-9,962
-9,178
-14,293
-11,764
-13,584
Other Income Expense
-7,782
-26,977
-12,428
-24,565
-5,157
Pretax Income
208,253
183,735
162,335
29,775
151,911
Tax Provision
50,178
46,086
37,220
2,819
57,804
Net Income Common Stockholders
156,646
136,215
124,150
26,027
91,936
Diluted NI Available to Com Stockholders
156,646
136,215
124,150
26,027
91,936
Basic EPS
-
-
0.0032
0
0.0025
Diluted EPS
-
-
0.0032
0
0.0024
Basic Average Shares
-
-
38,362
37,997
37,456
Diluted Average Shares
-
-
38,961
38,697
37,986
Total Operating Income as Reported
212,852
186,230
173,479
-
-
Total Expenses
1,191,091
1,182,091
1,169,048
1,130,705
978,878
Net Income from Continuing & Discontinued Operation
156,882
136,440
124,150
26,027
91,936
Normalized Income
167,141
161,929
136,814
47,128
95,813
Interest Income
-
4,411
4,588
3,596
2,827
Interest Expense
14,373
13,589
18,881
15,360
16,411
Net Interest Income
-9,962
-9,178
-14,293
-11,764
-13,584
EBIT
222,626
197,324
181,216
45,135
168,322
EBITDA
260,960
-
-
-
-
Reconciled Cost of Revenue
773,099
765,369
746,241
656,411
625,887
Reconciled Depreciation
38,334
38,020
37,852
37,877
35,273
Net Income from Continuing Operation Net Minority Interest
156,882
136,440
124,150
26,027
92,181
Total Unusual Items Excluding Goodwill
-13,516
-34,031
-16,425
-23,316
-5,867
Total Unusual Items
-13,516
-34,031
-16,425
-23,316
-5,867
Normalized EBITDA
274,476
269,375
235,493
106,328
209,462
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-3,257
-8,542
-3,761
-2,215
-2,235