Minerals Technologies Quarterly Balance Sheets Chart
Quarterly
|
Annual
Minerals Technologies Quarterly Balance Sheets Table
Quarterly
|
Annual
Unit: USD | 2024-12-31 | 2024-06-29 | 2024-03-30 | 2023-12-31 | 2023-09-29 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-10-01 | 2022-07-02 | 2022-04-02 | 2021-12-31 | 2021-10-02 | 2021-07-03 | 2021-04-03 | 2020-12-31 | 2020-10-03 | 2020-07-04 | 2020-04-04 | 2019-09-27 | 2019-06-28 | 2018-12-31 | 2018-06-30 | 2018-03-31 | 2017-09-30 | 2016-12-31 | 2015-09-27 | 2014-06-29 | 2014-03-10 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
assets | ||||||||||||||||||||||||||||||||||
current assets: | ||||||||||||||||||||||||||||||||||
cash and cash equivalents | 333,100,000 | 333,100,000 | 333,100,000 | 317,200,000 | 317,200,000 | 317,200,000 | 317,200,000 | 247,200,000 | 247,200,000 | 247,200,000 | 247,200,000 | 299,500,000 | 299,500,000 | 299,500,000 | 299,500,000 | 367,700,000 | 367,700,000 | 367,700,000 | 367,700,000 | 241,600,000 | 241,600,000 | 208,800,000 | 208,800,000 | 208,800,000 | 212,200,000 | 188,500,000 | 224,900,000 | 191,200,000 | 490,267,000 | 454,092,000 | 395,152,000 | 367,827,000 | ||
short-term investments, at cost which approximates market | 4,000,000 | 4,300,000 | 5,600,000 | 4,900,000 | 4,100,000 | 3,800,000 | 2,700,000 | 2,000,000 | 2,900,000 | 16,700,000 | 16,707,000 | |||||||||||||||||||||||
accounts receivable | 385,200,000 | 385,200,000 | 385,200,000 | 399,100,000 | 399,100,000 | 399,100,000 | 399,100,000 | 404,000,000 | 404,000,000 | 404,000,000 | 404,000,000 | 367,800,000 | 367,800,000 | 367,800,000 | 367,800,000 | 369,000,000 | 369,000,000 | 369,000,000 | 369,000,000 | 376,200,000 | 376,200,000 | 387,300,000 | 387,300,000 | 383,000,000 | 385,700,000 | 461,100,000 | ||||||||
inventories | 342,100,000 | 342,100,000 | 342,100,000 | 325,400,000 | 325,400,000 | 325,400,000 | 325,400,000 | 348,800,000 | 348,800,000 | 348,800,000 | 348,800,000 | 297,700,000 | 297,700,000 | 297,700,000 | 297,700,000 | 248,200,000 | 248,200,000 | 248,200,000 | 248,200,000 | 253,300,000 | 253,300,000 | 239,200,000 | 239,200,000 | 239,200,000 | 219,300,000 | 186,900,000 | 203,600,000 | 243,500,000 | 89,169,000 | 84,569,000 | 90,760,000 | 86,464,000 | ||
prepaid expenses | 61,100,000 | 45,000,000 | 43,300,000 | 41,200,000 | 35,400,000 | 32,000,000 | 28,000,000 | |||||||||||||||||||||||||||
other current assets | 5,500,000 | 8,000,000 | 21,600,000 | 17,400,000 | 9,200,000 | 5,200,000 | 4,400,000 | |||||||||||||||||||||||||||
total current assets | 1,131,000,000 | 1,131,000,000 | 1,131,000,000 | 1,099,000,000 | 1,099,000,000 | 1,099,000,000 | 1,099,000,000 | 1,070,500,000 | 1,070,500,000 | 1,070,500,000 | 1,070,500,000 | 1,028,500,000 | 1,028,500,000 | 1,028,500,000 | 1,028,500,000 | 1,033,600,000 | 1,033,600,000 | 1,033,600,000 | 1,033,600,000 | 919,200,000 | 919,200,000 | 876,300,000 | 876,300,000 | 876,300,000 | 852,200,000 | 751,100,000 | 878,000,000 | 987,600,000 | 815,117,000 | 764,485,000 | 720,289,000 | 675,572,000 | ||
property, plant and equipment, less accumulated depreciation and depletion | 989,700,000 | 986,800,000 | 1,050,400,000 | 1,049,100,000 | 1,039,600,000 | 1,102,900,000 | 1,051,800,000 | 306,071,000 | 317,669,000 | 318,134,000 | 332,797,000 | |||||||||||||||||||||||
goodwill | 913,800,000 | 913,800,000 | 913,800,000 | 913,600,000 | 913,600,000 | 913,600,000 | 913,600,000 | 914,800,000 | 914,800,000 | 914,800,000 | 914,800,000 | 907,500,000 | 907,500,000 | 907,500,000 | 907,500,000 | 808,500,000 | 808,500,000 | 808,500,000 | 808,500,000 | 807,400,000 | 807,400,000 | 812,400,000 | 812,400,000 | 812,400,000 | 779,300,000 | 778,700,000 | 789,200,000 | 769,300,000 | 64,432,000 | 65,829,000 | 64,671,000 | 67,156,000 | ||
intangible assets | 218,100,000 | 218,100,000 | 218,100,000 | 231,000,000 | 231,000,000 | 231,000,000 | 231,000,000 | 241,900,000 | 241,900,000 | 241,900,000 | 241,900,000 | 251,600,000 | 251,600,000 | 251,600,000 | 251,600,000 | 195,800,000 | 195,800,000 | 195,800,000 | 195,800,000 | 203,000,000 | 203,000,000 | 214,100,000 | 214,100,000 | 214,100,000 | 196,500,000 | 204,400,000 | 214,700,000 | 219,700,000 | ||||||
deferred income taxes | 14,800,000 | 14,800,000 | 14,800,000 | 16,000,000 | 16,000,000 | 16,000,000 | 16,000,000 | 24,400,000 | 24,400,000 | 24,400,000 | 24,400,000 | 23,000,000 | 23,000,000 | 23,000,000 | 23,000,000 | 25,300,000 | 25,300,000 | 25,300,000 | 25,300,000 | 23,000,000 | 23,000,000 | 26,300,000 | 26,300,000 | 26,300,000 | 25,600,000 | 27,100,000 | 310,400,000 | 317,200,000 | ||||||
other assets and deferred charges | 126,500,000 | 126,500,000 | 126,500,000 | 100,200,000 | 100,200,000 | 100,200,000 | 100,200,000 | 99,600,000 | 99,600,000 | 99,600,000 | 99,600,000 | 114,500,000 | 114,500,000 | 114,500,000 | 114,500,000 | 106,600,000 | 106,600,000 | 106,600,000 | 106,600,000 | 107,200,000 | 107,200,000 | 55,100,000 | 55,100,000 | 55,100,000 | 55,500,000 | 50,300,000 | 140,900,000 | 100,600,000 | 31,927,000 | 63,206,000 | 61,861,000 | 40,580,000 | ||
total assets | 3,393,900,000 | 3,393,900,000 | 3,393,900,000 | 3,346,600,000 | 3,346,600,000 | 3,346,600,000 | 3,346,600,000 | 3,401,600,000 | 3,401,600,000 | 3,401,600,000 | 3,401,600,000 | 3,374,200,000 | 3,374,200,000 | 3,374,200,000 | 3,374,200,000 | 3,209,400,000 | 3,209,400,000 | 3,209,400,000 | 3,209,400,000 | 3,112,600,000 | 3,112,600,000 | 3,087,100,000 | 3,087,100,000 | 3,087,100,000 | 2,970,400,000 | 2,863,400,000 | 3,148,500,000 | 3,300,100,000 | 1,217,547,000 | 1,211,189,000 | 1,164,955,000 | 1,116,105,000 | ||
liabilities and shareholders’ equity | ||||||||||||||||||||||||||||||||||
current liabilities: | ||||||||||||||||||||||||||||||||||
short-term debt | 5,100,000 | 5,100,000 | 5,100,000 | 85,400,000 | 85,400,000 | 85,400,000 | 85,400,000 | 119,700,000 | 119,700,000 | 119,700,000 | 119,700,000 | 80,000,000 | 80,000,000 | 80,000,000 | 80,000,000 | 101,200,000 | 101,200,000 | 105,200,000 | 105,200,000 | 105,200,000 | 6,300,000 | 6,100,000 | 6,200,000 | 4,700,000 | 5,504,000 | 7,111,000 | 5,846,000 | 4,611,000 | ||||||
current maturities of long-term debt | 6,500,000 | 6,500,000 | 6,500,000 | 18,000,000 | 18,000,000 | 18,000,000 | 18,000,000 | 14,500,000 | 14,500,000 | 14,500,000 | 14,500,000 | 800,000 | 800,000 | 800,000 | 800,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 2,100,000 | 2,100,000 | 3,300,000 | 3,300,000 | 3,300,000 | 3,800,000 | 6,800,000 | 2,200,000 | 23,800,000 | 8,200,000 | 76,977,000 | 8,552,000 | |||
accounts payable | 185,500,000 | 185,500,000 | 185,500,000 | 188,700,000 | 188,700,000 | 188,700,000 | 188,700,000 | 193,800,000 | 193,800,000 | 193,800,000 | 193,800,000 | 196,100,000 | 196,100,000 | 196,100,000 | 196,100,000 | 148,300,000 | 148,300,000 | 148,300,000 | 148,300,000 | 163,400,000 | 163,400,000 | 169,100,000 | 169,100,000 | 169,100,000 | 179,000,000 | 144,900,000 | 176,300,000 | 204,200,000 | 94,855,000 | 98,371,000 | 103,354,000 | 80,728,000 | ||
income tax payable | 27,400,000 | 14,000,000 | 9,500,000 | 8,700,000 | 1,600,000 | 21,500,000 | ||||||||||||||||||||||||||||
accrued compensation and related items | 67,500,000 | 59,200,000 | 55,300,000 | 57,900,000 | 60,300,000 | 48,100,000 | 61,300,000 | 37,868,000 | 33,603,000 | 33,026,000 | 31,670,000 | |||||||||||||||||||||||
other current liabilities | 105,700,000 | 200,600,000 | 200,600,000 | 92,000,000 | 165,200,000 | 165,200,000 | 165,200,000 | 109,800,000 | 174,600,000 | 174,600,000 | 174,600,000 | 85,000,000 | 142,900,000 | 142,900,000 | 142,900,000 | 77,500,000 | 146,500,000 | 146,500,000 | 146,500,000 | 131,800,000 | 131,800,000 | 54,600,000 | 104,300,000 | 104,300,000 | 120,900,000 | 54,900,000 | 181,700,000 | 138,900,000 | 27,364,000 | 24,856,000 | 23,379,000 | 28,138,000 | ||
total current liabilities | 397,700,000 | 397,700,000 | 397,700,000 | 457,300,000 | 457,300,000 | 457,300,000 | 457,300,000 | 502,600,000 | 502,600,000 | 502,600,000 | 502,600,000 | 419,800,000 | 419,800,000 | 419,800,000 | 419,800,000 | 295,800,000 | 295,800,000 | 295,800,000 | 295,800,000 | 398,500,000 | 398,500,000 | 381,900,000 | 381,900,000 | 381,900,000 | 310,000,000 | 295,500,000 | 366,400,000 | 371,600,000 | 180,894,000 | 250,098,000 | 180,902,000 | 155,237,000 | ||
long-term debt, net of unamortized discount and deferred financing costs | 959,600,000 | 959,600,000 | 959,600,000 | 911,100,000 | 911,100,000 | 911,100,000 | 911,100,000 | 928,100,000 | 928,100,000 | 928,100,000 | 928,100,000 | 936,200,000 | 936,200,000 | 936,200,000 | 936,200,000 | 933,200,000 | 933,200,000 | 933,200,000 | 933,200,000 | 824,300,000 | 824,300,000 | 907,800,000 | 907,800,000 | 907,800,000 | 959,800,000 | 1,069,900,000 | ||||||||
accrued pension and postretirement benefits | 20,500,000 | 51,700,000 | 63,500,000 | 114,300,000 | 179,000,000 | 124,200,000 | 147,300,000 | 57,893,000 | 108,035,000 | 97,318,000 | 48,563,000 | |||||||||||||||||||||||
other non-current liabilities | 102,400,000 | 102,400,000 | 102,400,000 | 100,500,000 | 100,500,000 | 100,500,000 | 100,500,000 | 113,800,000 | 113,800,000 | 113,800,000 | 113,800,000 | 136,300,000 | 136,300,000 | 136,300,000 | 136,300,000 | 139,000,000 | 139,000,000 | 139,000,000 | 139,000,000 | 125,700,000 | 125,700,000 | 91,100,000 | 91,100,000 | 91,100,000 | 107,100,000 | 81,000,000 | 221,400,000 | 168,100,000 | 29,352,000 | 30,859,000 | 33,266,000 | 36,989,000 | ||
total liabilities | 1,610,700,000 | 1,610,700,000 | 1,610,700,000 | 1,659,900,000 | 1,659,900,000 | 1,659,900,000 | 1,659,900,000 | 1,788,400,000 | 1,788,400,000 | 1,788,400,000 | 1,788,400,000 | 1,794,700,000 | 1,794,700,000 | 1,794,700,000 | 1,794,700,000 | 1,710,700,000 | 1,710,700,000 | 1,710,700,000 | 1,710,700,000 | 1,678,000,000 | 1,678,000,000 | 1,701,800,000 | 1,701,800,000 | 1,701,800,000 | 1,691,300,000 | 1,832,500,000 | 2,223,800,000 | 2,386,000,000 | 343,139,000 | 397,470,000 | 396,935,000 | 333,410,000 | ||
shareholders’ equity: | ||||||||||||||||||||||||||||||||||
preferred stock, without par value; 1,000,000 shares authorized; none issued | ||||||||||||||||||||||||||||||||||
common stock | 5,000,000 | 5,000,000 | 5,000,000 | 4,900,000 | 4,900,000 | 4,900,000 | 4,900,000 | 4,900,000 | 4,900,000 | 4,900,000 | 4,900,000 | 4,900,000 | 4,900,000 | 4,900,000 | 4,900,000 | 4,900,000 | 4,900,000 | 4,900,000 | 4,900,000 | 4,900,000 | 4,900,000 | 4,900,000 | 4,900,000 | 4,900,000 | 4,900,000 | 4,800,000 | 4,800,000 | 4,800,000 | ||||||
additional paid-in capital | 523,900,000 | 523,900,000 | 523,900,000 | 501,200,000 | 501,200,000 | 501,200,000 | 501,200,000 | 487,600,000 | 487,600,000 | 487,600,000 | 487,600,000 | 474,200,000 | 474,200,000 | 474,200,000 | 474,200,000 | 453,300,000 | 453,300,000 | 453,300,000 | 453,300,000 | 442,200,000 | 442,200,000 | 431,900,000 | 431,900,000 | 431,900,000 | 422,700,000 | 400,000,000 | 382,700,000 | 364,900,000 | 361,460,000 | 345,929,000 | 335,134,000 | 323,235,000 | ||
retained earnings | 2,514,500,000 | 2,514,500,000 | 2,514,500,000 | 2,360,600,000 | 2,360,600,000 | 2,360,600,000 | 2,360,600,000 | 2,284,600,000 | 2,284,600,000 | 2,284,600,000 | 2,284,600,000 | 2,168,900,000 | 2,168,900,000 | 2,168,900,000 | 2,168,900,000 | 2,011,300,000 | 2,011,300,000 | 2,011,300,000 | 2,011,300,000 | 1,905,700,000 | 1,905,700,000 | 1,769,100,000 | 1,769,100,000 | 1,769,100,000 | 1,607,200,000 | 1,419,100,000 | 1,277,400,000 | 1,136,900,000 | 1,106,252,000 | 1,032,869,000 | 963,130,000 | 899,211,000 | ||
accumulated other comprehensive loss | -387,100,000 | -387,100,000 | -387,100,000 | -369,400,000 | -369,400,000 | -369,400,000 | -369,400,000 | -366,500,000 | -366,500,000 | -366,500,000 | -366,500,000 | -333,600,000 | -333,600,000 | -333,600,000 | -333,600,000 | -308,300,000 | -308,300,000 | -308,300,000 | -308,300,000 | -290,400,000 | -290,400,000 | -233,700,000 | -233,700,000 | -233,700,000 | -186,100,000 | -221,100,000 | -173,300,000 | -23,600,000 | ||||||
less common stock held in treasury, at cost; 18,098,082 shares in 2024 and 17,252,743 shares in 2023 | -909,300,000 | |||||||||||||||||||||||||||||||||
total minerals technologies inc. shareholders’ equity | 1,747,000,000 | 1,747,000,000 | 1,747,000,000 | 1,652,000,000 | 1,652,000,000 | 1,652,000,000 | 1,652,000,000 | 1,579,500,000 | 1,579,500,000 | 1,579,500,000 | 1,539,300,000 | 1,402,700,000 | ||||||||||||||||||||||
non-controlling interests | 36,200,000 | 36,200,000 | 36,200,000 | 34,700,000 | 34,700,000 | 34,700,000 | 34,700,000 | 33,700,000 | 33,700,000 | 33,700,000 | 33,700,000 | 40,200,000 | 40,200,000 | 40,200,000 | 40,200,000 | 37,900,000 | 37,900,000 | 37,900,000 | 37,900,000 | 31,900,000 | 31,900,000 | 31,800,000 | 31,800,000 | 31,800,000 | 27,400,000 | |||||||||
total shareholders’ equity | 1,783,200,000 | 1,783,200,000 | 1,783,200,000 | 1,686,700,000 | 1,686,700,000 | 1,686,700,000 | 1,686,700,000 | 1,613,200,000 | 1,613,200,000 | 1,613,200,000 | 1,579,500,000 | 1,434,600,000 | 768,020,000 | 782,695,000 | ||||||||||||||||||||
total liabilities and shareholders’ equity | 3,393,900,000 | 3,393,900,000 | 3,393,900,000 | 3,346,600,000 | 3,346,600,000 | 3,346,600,000 | 3,346,600,000 | 3,401,600,000 | 3,401,600,000 | 3,401,600,000 | 3,374,200,000 | 3,112,600,000 | ||||||||||||||||||||||
short-term investments | 4,000,000 | 4,000,000 | 4,300,000 | 4,300,000 | 4,300,000 | 5,600,000 | 5,600,000 | 5,600,000 | 4,900,000 | 4,900,000 | 4,900,000 | 4,100,000 | 4,100,000 | 4,100,000 | 1,600,000 | 1,600,000 | 3,800,000 | 3,800,000 | ||||||||||||||||
prepaid expenses and other current assets | 66,600,000 | 66,600,000 | 53,000,000 | 53,000,000 | 53,000,000 | 64,900,000 | 64,900,000 | 64,900,000 | 58,600,000 | 58,600,000 | 58,600,000 | 44,600,000 | 44,600,000 | 44,600,000 | 46,500,000 | 46,500,000 | 37,200,000 | 37,200,000 | 35,000,000 | 60,900,000 | 75,100,000 | 15,463,000 | 18,318,000 | 21,566,000 | 23,446,000 | |||||||||
property, plant and equipment | 2,236,600,000 | 2,236,600,000 | 2,190,100,000 | 2,190,100,000 | 2,190,100,000 | 2,288,600,000 | 2,288,600,000 | 2,288,600,000 | 2,296,400,000 | 2,296,400,000 | 2,296,400,000 | 2,276,900,000 | 2,276,900,000 | 2,276,900,000 | 2,257,000,000 | 2,257,000,000 | 2,256,000,000 | 2,256,000,000 | 2,219,600,000 | |||||||||||||||
less accumulated depreciation and depletion | -1,246,900,000 | -1,246,900,000 | -1,203,300,000 | -1,203,300,000 | -1,203,300,000 | -1,238,200,000 | -1,238,200,000 | -1,238,200,000 | -1,247,300,000 | -1,247,300,000 | -1,247,300,000 | -1,237,300,000 | -1,237,300,000 | -1,237,300,000 | -1,204,200,000 | -1,204,200,000 | -1,153,100,000 | -1,153,100,000 | -1,158,300,000 | |||||||||||||||
accrued pension and post-retirement benefits | 20,500,000 | 20,500,000 | 51,700,000 | 51,700,000 | 51,700,000 | 63,500,000 | 63,500,000 | 63,500,000 | 114,300,000 | 114,300,000 | 114,300,000 | 179,000,000 | 179,000,000 | 179,000,000 | 148,900,000 | 148,900,000 | 124,200,000 | 124,200,000 | 155,000,000 | |||||||||||||||
commitments and contingencies | ||||||||||||||||||||||||||||||||||
less common stock held in treasury | -909,300,000 | -909,300,000 | -845,300,000 | -845,300,000 | -845,300,000 | -831,100,000 | -831,100,000 | -831,100,000 | -775,100,000 | -775,100,000 | -775,100,000 | -700,400,000 | -700,400,000 | -700,400,000 | -659,700,000 | -659,700,000 | -618,700,000 | -618,700,000 | -597,000,000 | -593,700,000 | -593,700,000 | |||||||||||||
less common stock held in treasury, at cost; 17,252,743 shares in 2023 and 17,033,040 shares in 2022 | -845,300,000 | |||||||||||||||||||||||||||||||||
liabilities and shareholders' equity | ||||||||||||||||||||||||||||||||||
shareholders' equity: | ||||||||||||||||||||||||||||||||||
less common stock held in treasury, at cost; 17,033,040 shares in 2022 and 16,170,154 shares in 2021 | -831,100,000 | |||||||||||||||||||||||||||||||||
total minerals technologies inc. shareholders' equity | 1,579,500,000 | 1,539,300,000 | 1,539,300,000 | 1,539,300,000 | 1,460,800,000 | 1,460,800,000 | 1,460,800,000 | 1,460,800,000 | 1,402,700,000 | 1,353,500,000 | 1,353,500,000 | 1,353,500,000 | ||||||||||||||||||||||
total shareholders' equity | 1,613,200,000 | 1,579,500,000 | 1,579,500,000 | 1,579,500,000 | 1,498,700,000 | 1,498,700,000 | 1,498,700,000 | 1,498,700,000 | 1,434,600,000 | 1,385,300,000 | 1,385,300,000 | 1,385,300,000 | 1,279,100,000 | 1,030,900,000 | 924,700,000 | 914,100,000 | 874,408,000 | 813,719,000 | ||||||||||||||||
total liabilities and shareholders' equity | 3,401,600,000 | 3,374,200,000 | 3,374,200,000 | 3,374,200,000 | 3,209,400,000 | 3,209,400,000 | 3,209,400,000 | 3,209,400,000 | 3,112,600,000 | 3,087,100,000 | 3,087,100,000 | 3,087,100,000 | 2,970,400,000 | 2,863,400,000 | 3,148,500,000 | 3,300,100,000 | 1,217,547,000 | 1,211,189,000 | 1,164,955,000 | 1,116,105,000 | ||||||||||||||
less common stock held in treasury, at cost; 16,170,154 shares in 2021 and 15,168,994 shares in 2020 | -775,100,000 | |||||||||||||||||||||||||||||||||
less common stock held in treasury, at cost; 15,168,994 shares in 2020 and 14,365,355 shares in 2019 | -700,400,000 | |||||||||||||||||||||||||||||||||
accounts receivables | 387,300,000 | 341,300,000 | ||||||||||||||||||||||||||||||||
less common stock held in treasury, at cost; 13,603,575 shares in 2018 and 13,270,391 shares in 2017 | -618,700,000 | |||||||||||||||||||||||||||||||||
total mti shareholders' equity | 1,251,700,000 | 1,006,500,000 | 897,900,000 | 889,300,000 | 847,538,000 | 790,411,000 | 741,612,000 | |||||||||||||||||||||||||||
preferred stock , without par value; 1,000,000 shares authorized; none issued | ||||||||||||||||||||||||||||||||||
less common stock held in treasury, at cost; 13,259,839 shares in 2016 and 13,205,741 shares 2015 | -596,300,000 | |||||||||||||||||||||||||||||||||
non-controlling interest | 24,400,000 | 26,800,000 | 24,800,000 | 26,870,000 | 23,308,000 | 26,408,000 | ||||||||||||||||||||||||||||
property, plant and equipment, less accumulated depreciation and depletion – sept. 27, 2015 - 1,015.6; december 31, 2014 - 992.1 | 1,125,700,000 | |||||||||||||||||||||||||||||||||
long-term debt, net of unamortized discount | 1,325,600,000 | 1,529,100,000 | ||||||||||||||||||||||||||||||||
property, plant and equipment, less accumulated depreciation and depletion – june 29, 2014 - 1,004.5; december 31, 2013 - 976.3 | 1,222,900,000 | |||||||||||||||||||||||||||||||||
3.1 | ||||||||||||||||||||||||||||||||||
3.2 | ||||||||||||||||||||||||||||||||||
4.1 | ||||||||||||||||||||||||||||||||||
10.1 | ||||||||||||||||||||||||||||||||||
10.2 | ||||||||||||||||||||||||||||||||||
10.3 | ||||||||||||||||||||||||||||||||||
10.4 | ||||||||||||||||||||||||||||||||||
10.5 | ||||||||||||||||||||||||||||||||||
10.6 | ||||||||||||||||||||||||||||||||||
10.7 | ||||||||||||||||||||||||||||||||||
10.9 | ||||||||||||||||||||||||||||||||||
10.10 | ||||||||||||||||||||||||||||||||||
10.110 | ||||||||||||||||||||||||||||||||||
10.11 | ||||||||||||||||||||||||||||||||||
10.12 | -2,001 | |||||||||||||||||||||||||||||||||
10.13 | ||||||||||||||||||||||||||||||||||
10.14 | ||||||||||||||||||||||||||||||||||
10.15 | ||||||||||||||||||||||||||||||||||
10.16 | ||||||||||||||||||||||||||||||||||
10.17 | ||||||||||||||||||||||||||||||||||
10.18 | ||||||||||||||||||||||||||||||||||
10.19 | ||||||||||||||||||||||||||||||||||
10.20 | ||||||||||||||||||||||||||||||||||
10.21 | ||||||||||||||||||||||||||||||||||
10.22 | ||||||||||||||||||||||||||||||||||
10.23 | ||||||||||||||||||||||||||||||||||
21.1 | ||||||||||||||||||||||||||||||||||
23.1 | ||||||||||||||||||||||||||||||||||
24 | ||||||||||||||||||||||||||||||||||
31.1 | ||||||||||||||||||||||||||||||||||
31.2 | ||||||||||||||||||||||||||||||||||
32 | ||||||||||||||||||||||||||||||||||
95 | ||||||||||||||||||||||||||||||||||
1. | ||||||||||||||||||||||||||||||||||
income taxes payable | 7,103,000 | 8,862,000 | 5,334,000 | 6,606,000 | ||||||||||||||||||||||||||||||
long-term debt | 75,000,000 | 8,478,000 | 85,449,000 | 92,621,000 | ||||||||||||||||||||||||||||||
commitments and contingent liabilities | ||||||||||||||||||||||||||||||||||
common stock at par, 0.10 par value; 100,000,000 shares authorized; | ||||||||||||||||||||||||||||||||||
less common stock held in treasury, at cost; 13,205,741 | ||||||||||||||||||||||||||||||||||
see notes to consolidated financial statements, which are an integral part of these statements. | ||||||||||||||||||||||||||||||||||
restructuring liabilities | 318,000 | 1,411,000 | 3,484,000 | |||||||||||||||||||||||||||||||
less common stock held in treasury, at cost; 12,053,319 | ||||||||||||||||||||||||||||||||||
accumulated other comprehensive income | ||||||||||||||||||||||||||||||||||
less common stock held in treasury, at cost; 11,479,279 | ||||||||||||||||||||||||||||||||||
2010 - 2,440; 2009 - 2,890 | 181,128,000 | |||||||||||||||||||||||||||||||||
issued 28,969,244 shares in 2010 and 28,881,689 shares in 2009 | 2,897,000 | |||||||||||||||||||||||||||||||||
less common stock held in treasury, at cost; 10,670,693 | ||||||||||||||||||||||||||||||||||
shares in 2010 and 10,141,073 shares in 2009 | ||||||||||||||||||||||||||||||||||
total mti shareholders' equity.................................................................................. | 755,523,000 | |||||||||||||||||||||||||||||||||
non-controlling interest …………………………………………………………… | 27,172,000 | |||||||||||||||||||||||||||||||||
2. | ||||||||||||||||||||||||||||||||||
all other schedules for which provision is made in the applicable accounting regulations of the sec are not required under the related instructions or are inapplicable and, therefore, have been omitted. | ||||||||||||||||||||||||||||||||||
3. |
We provide you with 20 years of balance sheets for Minerals Technologies stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as asset and liabilities, payables and receivables, long debts and short debts, cash and inventories, expenses and profits. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Minerals Technologies. Explore the full financial landscape of Minerals Technologies stock with our expertly curated balance sheets.
The information provided in this report about Minerals Technologies stock 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.