MSA SAFETY INC
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.20B | $1.15B | $1.13B | $1.14B | $1.11B | $1.12B | $1.12B | $982.7M |
| Cost of Revenue | $657.9M | $627.3M | $629.7M | $618.5M | $615.2M | $620.9M | $654.4M | $606.5M |
| Gross Profit | $538.9M | $522.2M | $501.1M | $515.3M | $496.8M | $489.5M | $470.2M | $370.1M |
| Gross Margin | 45.0% | 45.4% | 44.3% | 45.3% | 44.7% | 43.7% | 42.1% | 37.7% |
| Operating Expenses | ||||||||
| Research & Development | $50.1M | $46.8M | $48.6M | $48.2M | $45.9M | $40.9M | $39.2M | $32.8M |
| SG&A Expense | $300.1M | $308.2M | $315.3M | $322.8M | $309.2M | $312.9M | $297.8M | $262.9M |
| Operating Income | $39.6M | $160.7M | $122.7M | $134.3M | $130.8M | $140.7M | $115.2M | $66.1M |
| Operating Margin | 3.3% | 14.0% | 10.9% | 11.8% | 11.8% | 12.5% | 10.3% | 6.7% |
| Interest Expense | $15.4M | $16.4M | $10.9M | $9.9M | $10.7M | $11.3M | $14.1M | $8.7M |
| Pretax Income | $29.8M | $151.9M | $111.0M | $127.2M | $120.1M | $129.3M | $101.1M | $57.3M |
| Income Tax Expense | $2.8M | $57.8M | $44.4M | $41.0M | $35.1M | $41.4M | $33.8M | $18.3M |
| Net Income | $26.0M | $91.9M | $70.8M | $88.5M | $88.2M | $90.6M | $69.9M | $38.1M |
| Net Margin | 2.2% | 8.0% | 6.3% | 7.8% | 7.9% | 8.1% | 6.2% | 3.9% |
| EPS (Basic) | $0.68 | $2.45 | $1.89 | $2.37 | $2.37 | $2.45 | $1.91 | $1.06 |
| EPS (Diluted) | $0.67 | $2.42 | $1.87 | $2.33 | $2.34 | $2.42 | $1.87 | $1.05 |
| Shares Outstanding (Basic) | 38.0M | 37.5M | 37.3M | 37.1M | 36.9M | 36.6M | 36.2M | 35.9M |
| Shares Outstanding (Diluted) | 38.7M | 38.0M | 37.7M | 37.7M | 37.5M | 37.0M | 36.8M | 36.4M |
| Dividends Per Share | — | — | — | — | — | — | — | — |