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Prepaid expenses andother current assets$32,273K Prepaid income taxes$22,465K Inventories (note 5)$343,035K Trade receivables,less allowance for...$306,452K Cash and cashequivalents$165,067K Other noncurrentassets$13,929K Intangible assets, net(note 14)$299,127K Goodwill (note 14)$731,592K Deferred tax assets (note11)$20,991K Prepaid pension cost(note 16)$279,450K Operating leaseright-of-use assets, net...$56,930K Property, plant andequipment, net (note 6)$283,063K Total current assets$869,292K Total assets$2,554,374K Total liabilities andshareholders equity$2,554,374K Total shareholdersequity$1,367,012K Total liabilities$1,187,362K Accumulated othercomprehensive loss (note 7)-$41,781K Treasury shares, at cost(note 8)$484,848K Retained earnings$1,546,230K Other noncurrentliabilities$7,917K Deferred tax liabilities(note 11)$127,540K Noncurrent operating leaseliabilities (note 18)$46,151K Pensions (note 16) andother employee...$143,834K Long-term debt, net (note13)$572,709K Total currentliabilities$289,211K Common stock, no parvalue (180,000,000...$343,842K Preferred stock, 4.5cumulative, 50 par value...$3,569K Other currentliabilities$98,331K Income taxes payable(note 11)$14,240K Employees compensation$57,640K Accounts payable$110,775K Notes payable andcurrent portion of...$8,225K
Balance Sheet
source: myfinsight.com

MSA Safety Inc (MSA)

MSA Safety Inc (MSA)