Mine Safety Appliances CompanyPittsburgh, PA, United States (NYSE: MSA)

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Mine Safety Appliances Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Quarter
Ending Sep 09
Quarter
Ending Jun 09
Quarter
Ending Jun 09
Quarter
Ending Mar 09
Quarter
Ending Mar 09
Revenue 228.5 227.9 227.9 219.0 219.0
Cost of Goods Sold 145.4 141.9 141.9 135.2 135.2
Gross Profit 83.1 86.0 86.0 83.8 83.8
Gross Profit Margin 36.4% 37.7% 37.7% 38.3% 38.3%
SG&A Expense 57.3 56.0 56.0 56.8 56.8
Depreciation & Amortization -- -- 13.4 -- --
Operating Income 18.0 21.1 21.1 12.8 12.8
Operating Margin 7.9% 9.3% 9.3% 5.9% 5.9%
Nonoperating Income 0.2 -- -- 0.9 0.9
Nonoperating Expenses -- -- -- -- --
Income Before Taxes 16.3 19.2 19.2 11.0 11.0
Income Taxes 5.2 7.0 7.0 3.6 3.6
Net Income After Taxes 11.1 12.2 12.2 7.4 7.4

Continuing Operations 11.0 12.2 12.2 7.4 7.4
Discontinued Operations -- -- -- -- --
Total Operations 11.0 12.2 12.2 7.4 7.4
Total Net Income 11.0 12.2 12.2 7.4 7.4
Net Profit Margin 4.8% 5.4% 5.4% 3.4% 3.4%

Diluted EPS from Total Net Income ($) 0.30 0.35 0.35 0.20 0.20
Dividends per Share 0.24 0.24 0.24 0.24 0.24
© 2009 Morningstar, Inc. Financial Data provided by Morningstar

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