Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2004-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
net sales | 468,445,000 | 474,116,000 | 421,340,000 | 499,697,000 | 432,679,000 | 462,463,000 | 413,302,000 | 495,357,000 | 446,728,000 | 447,299,000 | 398,262,000 | 443,254,000 | 381,694,000 | 372,313,000 | 330,692,000 | 410,267,000 | 340,197,000 | 341,289,000 | 308,428,000 | 388,248,000 | 304,392,000 | 314,438,000 | 341,145,000 | 375,255,000 | 351,014,000 | 349,675,000 | 326,038,000 | 361,784,000 | 331,096,000 | 339,331,000 | 325,894,000 | 346,140,000 | 296,129,000 | 288,775,000 | 265,765,000 | 296,031,000 | 278,233,000 | 295,998,000 | 279,268,000 | 313,318,000 | 273,746,000 | 287,011,000 | 256,708,000 | 311,188,000 | 275,159,000 | 282,493,000 | 265,045,000 | 224,943,000 | 219,962,000 | |||||||||
cost of products sold | 250,829,000 | 253,406,000 | 227,945,000 | 265,268,000 | 225,223,000 | 239,434,000 | 217,771,000 | 257,174,000 | 227,967,000 | 233,503,000 | 216,864,000 | 246,002,000 | 212,299,000 | 207,913,000 | 187,908,000 | 228,571,000 | 194,199,000 | 188,374,000 | 173,688,000 | 228,976,000 | 172,160,000 | 172,841,000 | 183,786,000 | 208,410,000 | 192,313,000 | 188,591,000 | 176,056,000 | 199,397,000 | 182,794,000 | 185,495,000 | 178,555,000 | 191,569,000 | 163,630,000 | 155,170,000 | 146,043,000 | 157,710,000 | 149,471,000 | 160,143,000 | 158,563,000 | 179,308,000 | 153,965,000 | 156,522,000 | 139,885,000 | 171,047,000 | 151,436,000 | 152,823,000 | 143,230,000 | 149,923,000 | 128,227,000 | |||||||||
gross profit | 217,616,000 | 220,710,000 | 193,395,000 | 234,429,000 | 207,456,000 | 223,029,000 | 195,531,000 | 238,183,000 | 218,761,000 | 213,796,000 | 181,398,000 | 197,252,000 | 169,395,000 | 164,400,000 | 142,784,000 | 181,696,000 | 145,998,000 | 152,915,000 | 134,740,000 | 159,272,000 | 132,232,000 | 141,597,000 | 157,359,000 | 166,845,000 | 158,701,000 | 161,084,000 | 149,982,000 | 162,387,000 | 148,302,000 | 153,836,000 | 147,339,000 | 154,571,000 | 132,499,000 | 133,605,000 | 119,722,000 | 138,321,000 | 128,762,000 | 135,855,000 | ||||||||||||||||||||
yoy | 4.90% | -1.04% | -1.09% | -1.58% | -5.17% | 4.32% | 7.79% | 20.75% | 29.14% | 30.05% | 27.04% | 8.56% | 16.03% | 7.51% | 5.97% | 14.08% | 10.41% | 7.99% | -14.37% | -4.54% | -16.68% | -12.10% | 4.92% | 2.75% | 7.01% | 4.71% | 1.79% | 5.06% | 11.93% | 15.14% | 23.07% | 11.75% | 2.90% | -1.66% | ||||||||||||||||||||||||
qoq | -1.40% | 14.12% | -17.50% | 13.00% | -6.98% | 14.06% | -17.91% | 8.88% | 2.32% | 17.86% | -8.04% | 16.44% | 3.04% | 15.14% | -21.42% | 24.45% | -4.52% | 13.49% | -15.40% | 20.45% | -6.61% | -10.02% | -5.69% | 5.13% | -1.48% | 7.40% | -7.64% | 9.50% | -3.60% | 4.41% | -4.68% | 16.66% | -0.83% | 11.60% | -13.45% | 7.42% | -5.22% | |||||||||||||||||||||
gross margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, general and administrative | 102,852,000 | 112,078,000 | 93,965,000 | 100,378,000 | 95,103,000 | 105,075,000 | 94,150,000 | 107,043,000 | 102,175,000 | 96,336,000 | 91,091,000 | 91,494,000 | 82,753,000 | 86,076,000 | 78,551,000 | 86,523,000 | 87,450,000 | 83,426,000 | 75,463,000 | 76,268,000 | 64,793,000 | 69,034,000 | 80,237,000 | 85,165,000 | 82,900,000 | 84,009,000 | 78,429,000 | 84,558,000 | 78,013,000 | 81,962,000 | 80,250,000 | 75,467,000 | 72,409,000 | 73,943,000 | 75,983,000 | 78,288,000 | 72,945,000 | 75,716,000 | 79,195,000 | 83,587,000 | 72,727,000 | 77,588,000 | 81,368,000 | 77,420,000 | 77,301,000 | 82,835,000 | 85,241,000 | 59,570,000 | 50,352,000 | |||||||||
research and development | 16,521,000 | 16,996,000 | 15,669,000 | 16,831,000 | 16,707,000 | 17,070,000 | 15,919,000 | 19,082,000 | 17,682,000 | 15,992,000 | 15,232,000 | 13,995,000 | 14,416,000 | 15,268,000 | 13,333,000 | 15,644,000 | 14,946,000 | 13,970,000 | 13,234,000 | 16,545,000 | 13,851,000 | 13,760,000 | 14,112,000 | 16,366,000 | 13,520,000 | 14,256,000 | 13,705,000 | 12,944,000 | 13,296,000 | 13,909,000 | 12,548,000 | 14,779,000 | 12,351,000 | 11,933,000 | 10,998,000 | 12,224,000 | 13,116,000 | 11,144,000 | 10,363,000 | 12,200,000 | 12,532,000 | 12,984,000 | 10,914,000 | 11,643,000 | 13,420,000 | 11,943,000 | 11,241,000 | 6,758,000 | 5,588,000 | |||||||||
restructuring charges | 58,000 | 488,000 | 1,924,000 | 653,000 | 1,184,000 | 1,543,000 | 3,017,000 | 1,510,000 | 3,285,000 | 3,350,000 | 1,747,000 | 4,819,000 | 899,000 | 57,000 | 2,189,000 | 4,194,000 | 3,853,000 | 7,078,000 | 1,308,000 | 8,906,000 | 7,603,000 | 8,865,000 | 2,007,000 | 2,643,000 | 1,850,000 | 3,522,000 | 5,831,000 | 3,024,000 | 2,615,000 | 2,335,000 | 5,274,000 | 712,000 | 3,214,000 | 967,000 | 12,739,000 | |||||||||||||||||||||||
currency exchange losses | 3,875,000 | 4,076,000 | -1,077,000 | 2,985,000 | 2,333,000 | 8,298,000 | 1,496,000 | 4,175,000 | 575,000 | 100,000 | 1,640,000 | 4,757,000 | 2,759,000 | 793,000 | 270,000 | 1,290,000 | 16,961,000 | 815,000 | 2,008,000 | 1,133,000 | 562,000 | 580,000 | -1,732,000 | 790,000 | -1,132,000 | 4,327,000 | 1,151,000 | 315,000 | 352,000 | |||||||||||||||||||||||||||||
operating income | 94,310,000 | 85,862,000 | 77,761,000 | 117,644,000 | 91,477,000 | 99,944,000 | 80,112,000 | 102,250,000 | 94,123,000 | 95,008,000 | -60,061,000 | 70,620,000 | 64,313,000 | 61,536,000 | 42,668,000 | -85,269,000 | 28,961,000 | 35,050,000 | 44,038,000 | 18,638,000 | 41,149,000 | 48,294,000 | 58,782,000 | 39,978,000 | 59,614,000 | 54,478,000 | 32,160,000 | 42,244,000 | 40,003,000 | 46,797,000 | 44,435,000 | -30,996,000 | 40,617,000 | 14,301,000 | 19,422,000 | 47,544,000 | 40,022,000 | 47,899,000 | ||||||||||||||||||||
yoy | 3.10% | -14.09% | -2.93% | 15.06% | -2.81% | 5.20% | -233.38% | 44.79% | 46.35% | 54.39% | -240.76% | -182.82% | 122.07% | 75.57% | -3.11% | -557.50% | -29.62% | -27.42% | -25.08% | -53.38% | -30.97% | -11.35% | 82.78% | -5.36% | 49.02% | 16.41% | -27.62% | -236.29% | -1.51% | 227.23% | 128.79% | -165.19% | 1.49% | -70.14% | ||||||||||||||||||||||||
qoq | 9.84% | 10.42% | -33.90% | 28.61% | -8.47% | 24.76% | -21.65% | 8.63% | -0.93% | -258.19% | -185.05% | 9.81% | 4.51% | 44.22% | -150.04% | -394.43% | -17.37% | -20.41% | 136.28% | -54.71% | -14.79% | -17.84% | 47.04% | -32.94% | 9.43% | 69.40% | -23.87% | 5.60% | -14.52% | 5.32% | -243.36% | -176.31% | 184.02% | -26.37% | -59.15% | 18.79% | -16.45% | |||||||||||||||||||||
operating margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | 8,416,000 | 8,116,000 | 6,835,000 | 7,333,000 | 9,153,000 | 9,664,000 | 10,740,000 | 9,584,000 | 12,498,000 | 13,175,000 | 11,476,000 | 7,502,000 | 5,962,000 | 4,578,000 | 3,618,000 | 2,911,000 | 3,764,000 | 2,172,000 | 1,911,000 | 1,525,000 | 2,305,000 | 2,459,000 | 3,144,000 | 2,500,000 | 4,259,000 | 4,470,000 | 2,360,000 | 4,427,000 | 4,492,000 | 5,181,000 | 4,781,000 | 4,794,000 | 3,961,000 | 3,014,000 | 3,591,000 | 3,896,000 | 4,412,000 | 4,201,000 | 3,902,000 | 3,052,000 | 2,827,000 | 2,502,000 | 2,473,000 | 2,234,000 | 2,493,000 | 2,594,000 | 2,530,000 | |||||||||||
other income | -6,562,000 | -5,000,000 | -7,023,000 | -6,503,000 | -5,833,000 | -4,148,000 | -6,235,000 | -6,614,000 | -6,037,000 | -5,650,000 | -3,800,000 | -5,935,000 | -2,359,000 | -6,419,000 | -6,344,000 | -2,809,000 | -2,266,000 | -2,293,000 | -4,213,000 | -1,308,000 | -1,117,000 | -2,000,000 | -1,259,000 | -2,244,000 | -2,929,000 | -3,342,000 | -2,579,000 | -939,000 | -4,252,000 | -1,701,000 | -2,340,000 | -515,250 | -981,000 | -425,000 | -655,000 | 888,000 | -2,027,000 | 431,000 | 94,000 | 641,000 | 1,779,000 | 585,000 | 45,000 | 356,000 | 1,522,000 | 2,018,000 | ||||||||||||
total other income | 1,854,000 | 3,116,000 | -188,000 | 830,000 | 3,320,000 | 5,516,000 | 4,505,000 | 2,970,000 | 6,461,000 | 7,525,000 | 7,676,000 | 1,567,000 | 3,603,000 | -1,841,000 | -2,726,000 | 102,000 | 1,498,000 | -121,000 | -2,302,000 | 217,000 | 1,188,000 | 459,000 | 1,885,000 | 256,000 | 1,330,000 | 1,128,000 | -219,000 | 3,488,000 | 1,734,000 | 3,480,000 | 2,441,000 | 5,065,000 | 2,980,000 | 2,589,000 | 2,936,000 | 3,470,000 | 2,371,000 | 3,426,000 | ||||||||||||||||||||
income before income taxes | 92,456,000 | 82,746,000 | 77,949,000 | 116,814,000 | 88,157,000 | 94,428,000 | 75,607,000 | 99,280,000 | 87,662,000 | 87,483,000 | -67,737,000 | 69,053,000 | 60,710,000 | 63,377,000 | 45,394,000 | -85,371,000 | 27,463,000 | 35,171,000 | 46,340,000 | 18,421,000 | 39,961,000 | 47,835,000 | 56,897,000 | 39,722,000 | 58,284,000 | 53,350,000 | 32,379,000 | 30,894,750 | 38,269,000 | 43,317,000 | 41,994,000 | |||||||||||||||||||||||||||
benefit from income taxes | 22,843,000 | 19,973,000 | 18,344,000 | 28,868,000 | 21,509,000 | 22,194,000 | 17,468,000 | 22,870,000 | 22,406,000 | 20,393,000 | 82,436,000 | 17,564,000 | 15,804,000 | 15,684,000 | 9,852,000 | -26,349,000 | 8,640,000 | 9,784,000 | 9,740,000 | 5,690,000 | 11,727,000 | 11,429,000 | 13,095,000 | 8,173,000 | 15,673,000 | 13,238,000 | 9,003,000 | 13,614,000 | 4,206,000 | 9,505,000 | -3,487,000 | 5,411,000 | 1,796,000 | 18,938,000 | 11,329,000 | 15,026,000 | 12,511,000 | 7,738,000 | 8,935,000 | 12,350,000 | 15,384,000 | 14,988,000 | 8,699,000 | 9,753,000 | 7,604,000 | 10,347,000 | 12,010,000 | |||||||||||
net income | 69,613,000 | 62,773,000 | 59,605,000 | 87,946,000 | 66,648,000 | 72,234,000 | 58,139,000 | 76,410,000 | 65,256,000 | 67,090,000 | -150,173,000 | 51,489,000 | 44,906,000 | 47,693,000 | 35,542,000 | -59,022,000 | 18,823,000 | 25,387,000 | 36,600,000 | 12,731,000 | 28,234,000 | 36,406,000 | 43,802,000 | 31,549,000 | 42,611,000 | 40,112,000 | 23,376,000 | 25,142,000 | 34,063,000 | 33,421,000 | 32,489,000 | -32,574,000 | 32,226,000 | 12,614,000 | 14,690,000 | 24,836,000 | 25,022,000 | 31,931,000 | 12,073,000 | 19,063,000 | 15,586,000 | 23,845,000 | 9,450,000 | 32,310,000 | 19,205,000 | 22,495,000 | 13,917,000 | 17,680,000 | 19,111,000 | |||||||||
yoy | 4.45% | -13.10% | 2.52% | 15.10% | 2.13% | 7.67% | -138.71% | 48.40% | 45.32% | 40.67% | -522.52% | -187.24% | 138.57% | 87.86% | -2.89% | -563.61% | -33.33% | -30.27% | -16.44% | -59.65% | -33.74% | -9.24% | 87.38% | 25.48% | 25.09% | 20.02% | -28.05% | -177.18% | 5.70% | 164.95% | 121.16% | -231.16% | 28.79% | -60.50% | 21.68% | 30.28% | 60.54% | 33.91% | 27.76% | -41.00% | -18.84% | 6.00% | -32.10% | |||||||||||||||
qoq | 10.90% | 5.31% | -32.23% | 31.96% | -7.73% | 24.24% | -23.91% | 17.09% | -2.73% | -144.68% | -391.66% | 14.66% | -5.84% | 34.19% | -160.22% | -413.56% | -25.86% | -30.64% | 187.49% | -54.91% | -22.45% | -16.89% | 38.84% | -25.96% | 6.23% | 71.59% | -7.02% | -26.19% | 1.92% | 2.87% | -199.74% | -201.08% | 155.48% | -14.13% | -40.85% | -0.74% | -21.64% | 164.48% | -36.67% | 22.31% | -34.64% | 152.33% | -70.75% | 68.24% | -14.63% | 61.64% | -7.49% | |||||||||||
net income margin % | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share attributable to common shareholders | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 1.78 | 1.6 | 1.51 | 2.24 | 1.69 | 1.83 | 1.48 | 1.95 | 1.66 | 1.71 | -3.83 | 1.32 | 1.15 | 1.21 | 0.9 | -1.51 | 0.48 | 0.64 | 0.93 | 0.32 | 0.72 | 0.93 | 1.12 | 0.8 | 1.09 | 1.03 | 0.6 | 0.648 | 0.88 | 0.86 | 0.85 | |||||||||||||||||||||||||||
diluted | 1.77 | 1.59 | 1.51 | 2.23 | 1.69 | 1.83 | 1.47 | 1.94 | 1.65 | 1.7 | -3.83 | 1.31 | 1.14 | 1.21 | 0.9 | -1.5 | 0.48 | 0.64 | 0.92 | 0.31 | 0.71 | 0.92 | 1.11 | 0.79 | 1.08 | 1.01 | 0.59 | 0.638 | 0.86 | 0.85 | 0.83 | |||||||||||||||||||||||||||
dividends per common share | 0.53 | 0.53 | 0.51 | 0.51 | 0.51 | 0.51 | 0.47 | 0.47 | 0.47 | 0.47 | 0.46 | 0.46 | 0.46 | 0.46 | 0.44 | 0.44 | 0.44 | 0.44 | 0.43 | 0.43 | 0.43 | 0.43 | 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 | 0.238 | 0.32 | 0.32 | 0.31 | 0.23 | 0.31 | 0.31 | 0.3 | 67.5 | 100 | |||||||||
currency exchange losses (gains) | 5,286,000 | 3,110,000 | 1,197,000 | 2,979,000 | 3,271,000 | 2,851,000 | 1,950,000 | 1,557,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||
loss on divestiture of msa llc | 129,211,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
product liability expense | 3,000 | 10,857,000 | 4,035,000 | 2,926,000 | 2,772,000 | 6,308,750 | 10,688,000 | 11,751,000 | 2,796,000 | 1,219,500 | 2,077,000 | 851,000 | 1,951,000 | 2,038,750 | 1,730,000 | 3,529,000 | 2,896,000 | |||||||||||||||||||||||||||||||||||||||||
currency exchange (gains) losses | -603,000 | -1,463,000 | 642,750 | -252,000 | -242,000 | -2,548,000 | -309,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to noncontrolling interests | -262,000 | -186,000 | -393,000 | -200,000 | -340,000 | -128,000 | -387,000 | -372,000 | -306,000 | -144,000 | -259,000 | -346,000 | -242,000 | -118,000 | -129,750 | -160,000 | -82,000 | -277,000 | 1,788,000 | 390,000 | 232,000 | |||||||||||||||||||||||||||||||||||||
net income attributable to msa safety incorporated | 51,489,000 | 44,906,000 | 47,693,000 | 35,542,000 | -59,022,000 | 18,823,000 | 25,125,000 | 36,414,000 | 12,338,000 | 28,034,000 | 36,066,000 | 43,674,000 | 31,162,000 | 42,239,000 | 39,806,000 | 23,232,000 | 24,883,000 | 33,717,000 | 33,179,000 | 32,371,000 | -32,984,000 | 32,066,000 | 12,532,000 | 14,413,000 | 24,916,000 | 24,186,000 | 31,083,000 | 11,751,000 | 20,851,000 | 15,976,000 | 24,298,000 | 9,682,000 | 32,687,000 | 19,305,000 | 22,488,000 | 14,026,000 | ||||||||||||||||||||||
earnings per share attributable to msa safety incorporated common shareholders | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 1.78 | 1.6 | 1.51 | 2.24 | 1.69 | 1.83 | 1.48 | 1.95 | 1.66 | 1.71 | -3.83 | 1.32 | 1.15 | 1.21 | 0.9 | -1.51 | 0.48 | 0.64 | 0.93 | 0.32 | 0.72 | 0.93 | 1.12 | 0.8 | 1.09 | 1.03 | 0.6 | 0.648 | 0.88 | 0.86 | 0.85 | |||||||||||||||||||||||||||
diluted | 1.77 | 1.59 | 1.51 | 2.23 | 1.69 | 1.83 | 1.47 | 1.94 | 1.65 | 1.7 | -3.83 | 1.31 | 1.14 | 1.21 | 0.9 | -1.5 | 0.48 | 0.64 | 0.92 | 0.31 | 0.71 | 0.92 | 1.11 | 0.79 | 1.08 | 1.01 | 0.59 | 0.638 | 0.86 | 0.85 | 0.83 | |||||||||||||||||||||||||||
*prior periods have been adjusted to reflect the change in inventory accounting method, as described in the company's fiscal 2021 annual report on form 10-k. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
*prior period has been adjusted to reflect the change in inventory accounting method, as described in the company's fiscal 2021 annual report on form 10-k. | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
currency exchange | -2,099,000 | 4,334,500 | -913,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on extinguishment of debt | 1,494,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share attributable to msa safety incorporated common shareholders: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 1.78 | 1.6 | 1.51 | 2.24 | 1.69 | 1.83 | 1.48 | 1.95 | 1.66 | 1.71 | -3.83 | 1.32 | 1.15 | 1.21 | 0.9 | -1.51 | 0.48 | 0.64 | 0.93 | 0.32 | 0.72 | 0.93 | 1.12 | 0.8 | 1.09 | 1.03 | 0.6 | 0.648 | 0.88 | 0.86 | 0.85 | |||||||||||||||||||||||||||
diluted | 1.77 | 1.59 | 1.51 | 2.23 | 1.69 | 1.83 | 1.47 | 1.94 | 1.65 | 1.7 | -3.83 | 1.31 | 1.14 | 1.21 | 0.9 | -1.5 | 0.48 | 0.64 | 0.92 | 0.31 | 0.71 | 0.92 | 1.11 | 0.79 | 1.08 | 1.01 | 0.59 | 0.638 | 0.86 | 0.85 | 0.83 | |||||||||||||||||||||||||||
other operating expense | 19,858,000 | 14,627,000 | 8,018,000 | 2,824,000 | 93,476,000 | 3,346,000 | 29,610,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
benefit for income taxes | 9,896,000 | -902,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income taxes | -36,061,000 | 37,637,000 | 11,712,000 | 16,486,000 | 44,074,000 | 37,651,000 | 44,473,000 | 25,713,000 | 26,716,000 | 24,059,000 | 35,725,000 | 24,526,000 | 47,354,000 | 27,139,000 | 31,795,000 | 20,907,000 | 28,027,000 | 31,121,000 | ||||||||||||||||||||||||||||||||||||||||
income from continuing operations | -32,574,000 | 32,226,000 | 12,614,000 | 14,690,000 | 25,136,000 | 26,322,000 | 29,447,000 | 13,202,000 | 18,978,000 | 15,124,000 | 23,375,000 | 9,142,000 | 32,366,000 | 18,440,000 | 22,042,000 | 13,303,000 | ||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations | -300,000 | -1,300,000 | 2,484,000 | -1,129,000 | 85,000 | 462,000 | 470,000 | 308,000 | -56,000 | 765,000 | 453,000 | 614,000 | ||||||||||||||||||||||||||||||||||||||||||||||
amounts attributable to msa safety incorporated common shareholders: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share attributable to msa safety incorporated common shareholders: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 1.78 | 1.6 | 1.51 | 2.24 | 1.69 | 1.83 | 1.48 | 1.95 | 1.66 | 1.71 | -3.83 | 1.32 | 1.15 | 1.21 | 0.9 | -1.51 | 0.48 | 0.64 | 0.93 | 0.32 | 0.72 | 0.93 | 1.12 | 0.8 | 1.09 | 1.03 | 0.6 | 0.648 | 0.88 | 0.86 | 0.85 | |||||||||||||||||||||||||||
diluted | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring and other charges | 924,250 | 1,889,000 | 1,338,000 | 470,000 | 7,560,000 | 3,740,000 | 227,000 | 731,000 | 2,118,000 | 3,640,000 | 857,000 | 1,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||
other (income) | -926,000 | -2,041,000 | -775,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (income) loss attributable to noncontrolling interests | 80,000 | -836,000 | -848,000 | -322,000 | -7,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
costs and expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income (income) attributable to noncontrolling interests | 453,000 | 377,000 | 100,000 | 109,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
depreciation and amortization | 4,557,000 | 6,647,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest | 1,120,000 | 996,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
currency exchange gain | 242,250 | -951,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from continuing operations | 17,680,000 | 19,111,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of discontinued operations — after tax | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
continuing operations | 470 | 510 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per common share: |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.