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Click line-items for a historical chart and %
| Cash and cash equivalents | 106.03M |
| Trade receivables, less allowance for doubtful accounts of $8,319 and $9,391 | 211.99M |
| Inventories | 132.54M |
| Deferred tax assets | |
| Income taxes receivable | 13.37M |
| Prepaid expenses and other current assets | 26.5M |
| Total current assets | 530.91M |
| Property, less accumulated depreciation of $328,081 and $316,288 | 149.94M |
| Prepaid pension cost | 69.3M |
| Deferred tax assets | |
| Goodwill | 340.53M |
| Other noncurrent assets | 166.75M |
| Total assets | 1.43B |
| Notes payable and current portion of long-term debt | 6.74M |
| Accounts payable | 56.37M |
| Employees' compensation | 35.19M |
| Insurance and product liability | |
| Taxes on income | 12.34M |
| Other current liabilities | 63.47M |
| Total current liabilities | 193.29M |
| Long-term debt | 464.6M |
| Pensions and other employee benefits | 162.36M |
| Deferred tax liabilities | |
| Other noncurrent liabilities | 14.51M |
| Total liabilities | 861.01M |
| Mine Safety Appliances Company shareholders' equity: | |
| Common stock - authorized 180,000,000 shares of no par value; issued 62,081,391 and 62,081,391 shares (outstanding 36,626,172 and 36,519,726 shares) | |
| Stock compensation trust - 1,235,559 and 1,360,714 shares | |
| Treasury shares, at cost: | |
| Accumulated other comprehensive loss | -203.18M |
| Retained earnings | 888.9M |
| Total Mine Safety Appliances Company shareholders' equity | 564.19M |
| Noncontrolling interests | 2.74M |
| Total shareholders' equity | 566.93M |
| Total liabilities and equity | 1.43B |
| Mine Safety Appliances Company shareholders' equity: | |
| Preferred stock | |
| Treasury shares, at cost: | |
| Treasury shares, at cost | -291.24M |
| Mine Safety Appliances Company shareholders' equity: | |
| Preferred stock | |
| Treasury shares, at cost: | |
| Treasury shares, at cost | |
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