MSA Safety Inc. | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,112
1,134
1,131
1,150
1,197
1,358
Cost of Goods Sold (COGS) incl. D&A
615
619
630
626
656
746
Gross Income
497
515
501
524
540
612
SG&A Expense
355
371
356
352
347
377
EBIT
142
144
-
172
67
189
Unusual Expense
6
11
23
14
23
18
Non Operating Income/Expense
6
1
2
7
2
5
Interest Expense
11
10
11
16
15
19
Pretax Income
120
127
111
152
30
162
Income Tax
35
41
44
58
3
37
Consolidated Net Income
84
86
66
94
27
125
Net Income
85
87
69
93
26
124
Net Income After Extraordinaries
83
86
68
93
26
124
Net Income Available to Common
88
88
71
92
26
124
EPS (Basic)
2.34
2.33
1.87
2.42
0.67
3.18
Basic Shares Outstanding
37
37
37
37
38
38
EPS (Diluted)
2.34
2.33
1.87
2.42
0.67
3.18
Diluted Shares Outstanding
37
38
38
38
39
39
EBITDA
173
174
176
207
104
227
Other Operating Expense
-
-
-
-
126
45
Non-Operating Interest Income
1
2
2
3
4
5
Minority Interest Expense
1
1
3
1
1
1
Other After Tax Income (Expense)
1
1
-
-
-
-
Preferred Dividends
-
-
-
-
-
-
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