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  • MINE SAFETY APPLIANCES CO Balance Sheet

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 50.89 M 74.98 M 61.30 M 44.80 M 76.54 M
    Net Receivables 219.98 M 223.41 M 174.57 M 169.44 M 161.58 M
    Total Inventories 159.43 M 155.33 M 137.23 M 119.73 M 124.85 M
    Progress Payments & Others 0.00 0.00 0.00 0.00 0.00
    Prepaid Expenses — — — — —
    Other Current Assets 47.47 M 43.33 M 43.76 M 43.26 M 34.68 M
    Current Assets Total 477.78 M 497.05 M 416.86 M 377.23 M 397.66 M
    Long Term Receivables 0.00 0.00 0.00 0.00 0.00
    Investment in Unconsolidated Subsidiaries 0.00 0.00 0.00 0.00 0.00
    Other Investments 0.00 0.00 0.00 0.00 0.00
    Property, Plant & Equipment Net 141.41 M 130.44 M 120.65 M 116.21 M 123.72 M
    Property, Plant & Equipment Gross 425.01 M 407.03 M 378.96 M 361.60 M 374.44 M
    Accumulated Depreciation 283.60 M 276.58 M 258.31 M 245.39 M 250.72 M
    Other Assets 248.98 M 364.69 M 331.43 M 212.56 M 191.22 M
    Deferred Charges 78.04 M 212.30 M 211.02 M 140.58 M 131.50 M
    Tangible Other Assets 72.23 M 49.77 M 23.96 M 6.98 M 7.62 M
    Intangible Other Assets 98.71 M 102.61 M 96.46 M 65.01 M 52.10 M
    Total Assets 868.16 M 992.18 M 868.94 M 705.99 M 712.60 M
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 60.85 M 54.68 M 2.34 M 8.81 M 6.38 M
    Accrued Payroll 30.37 M 24.92 M 20.93 M 18.48 M 19.28 M
    Income Taxes Payable 6.08 M 7.20 M 8.65 M 7.06 M 3.79 M
    Dividends Payable — — — — —
    Other Current Liabilities 72.26 M 71.75 M 56.07 M 55.57 M 56.91 M
    Current Liabilities Total 219.69 M 209.19 M 127.44 M 130.86 M 127.07 M
    Long Term Debt 94.08 M 103.73 M 112.54 M 45.83 M 54.46 M
    Provision for Risks & Charges 120.49 M 126.79 M 110.97 M 80.66 M 83.63 M
    Deferred Taxes 28.84 M 76.81 M 71.29 M 56.15 M 55.19 M
    Deferred Income 0.00 0.00 0.00 0.00 —
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 9.93 M 13.13 M 8.86 M 10.10 M 14.64 M
    Total Liabilities 473.03 M 529.64 M 431.09 M 323.60 M 334.99 M
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 1.36 M 1.01 M 0.00 0.00 0.00
    Preferred Stock 3.57 M 3.57 M 3.57 M 3.57 M 3.57 M
    Common Equity 390.20 M 457.96 M 434.28 M 378.83 M 374.04 M
    Common Stock 69.61 M 63.30 M 57.83 M 50.89 M 39.25 M
    Capital Surplus — — — — —
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves -83.08 M 3.54 M 8.88 M -20.40 M -19.90 M
    Unappropriated (Free) Reserves 0.00 0.00 0.00 0.00 —
    Retained Earnings 665.25 M 628.48 M 595.85 M 556.71 M 493.98 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) -3.75 M 19.49 M 3.02 M -7.06 M 4.01 M
    Unrealized Gain (Loss) on Marketable Securities 0.00 0.00 0.00 0.00 0.00
    Treasury Stock 257.83 M 256.85 M 231.30 M 201.31 M 143.30 M
    Total Liabilities & Shareholders Equity 868.16 M 992.18 M 868.94 M 705.99 M 712.60 M
    Common Shares Outstanding 35.79 M 35.66 M 36.02 M 36.55 M 37.34 M