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Mine Safety Appliances Company MSA International — Pension (income) expense

Other segment segments

Americas segment
-$5.43M-15.6%

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Other financials

Income statement

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Revenue$463.6M+10.0%
Gross profit$219.6M+13.5%
Operating income$93.0M+19.6%
Net income$71.3M+19.6%
EPS (diluted)$1.83+21.2%

Balance sheet

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Cash & equivalents$181.3M+5.9%
Total debt$658.3M+20.2%
Total equity$1.4B+13.9%
Total assets$2.6B+14.7%

Cash flow

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Operating cash flow$75.7M+22.4%
CapEx$10.6M-1.8%
Free cash flow$65.1M+27.5%

Valuation

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Market cap$7.44B+6.7%
Enterprise value$7.92B+4.9%
P/E25.6×+0.4×
P/S3.9×+0.1×

Profitability

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Gross margin46.8%-0.5pp
Operating margin20.2%-1.1pp
Net margin15.2%-0.6pp
FCF margin16.1%+2.2pp

Returns & leverage

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Return on equity22.8%-3.4pp
Debt / equity0.5×0.0×
Current ratio3.2×+0.2×

Where this comes from

Reported directly by Mine Safety Appliances Company in its filing.

Tagged under the XBRL concept us-gaap:PensionExpense.

The source filing: Mine Safety Appliances Company’s 10-Q, filed May 5, 2026.

Filed
May 5, 2026, 4:30 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0000066570-26-000012
(In thousands) / Three Months Ended March 31, 2026AmericasInternationalCorporate/Reconciling Items(a)Consolidated Totals
Adjusted operating income98,12614,531
Noncash items:
Depreciation and amortization12,1605,97321918,352
Pension (income) expense(5,427)1,049(4,378)
Total Assets1,660,427949,179(45,620)2,563,986
Capital expenditures7,6582,28664310,587
Three Months Ended March 31, 2025
Net sales to external customers$293,160$128,180$421,340

Item 1. Financial Statements

FAQ

What is Mine Safety Appliances Company's international — pension (income) expense?
Mine Safety Appliances Company (MSA) reported international — pension (income) expense of $1.05M in Q1 2026.
How has Mine Safety Appliances Company's international — pension (income) expense changed year-over-year?
Mine Safety Appliances Company's international — pension (income) expense increased by 23.8% year-over-year, from $847K to $1.05M.
What is the long-term trend for Mine Safety Appliances Company's international — pension (income) expense?
Over 4 years (2021 to 2025), Mine Safety Appliances Company's international — pension (income) expense has grown at a -9.9% compound annual growth rate (CAGR), from $5.79M to $3.82M.
What does international — pension (income) expense mean?
Reflects the net impact of pension-related obligations and plan assets on the international segment's financial results. It highlights the potential volatility and long-term financial commitments associated with employee retirement benefits.

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