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Cash Flow Overview

Free Cash flow
$65,100K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Proceeds from long-term debt (no...
    • Net income
    • Other current assets and liabili...
    • Others
Negative Cash Flow Breakdown
    • Payments on long-term debt (note...
    • Company stock purchases (note 8)
    • Cash dividends paid
    • Others

Cash Flow
2026-03-31
2025-12-31
2025-09-30
Net income
71,269 86,933 191,991
Depreciation and amortization
NaN 71,591 NaN
Tax-effected loss on divestiture of msa llc (note 21)
NaN 0 NaN
Depreciation and amortization
-34,583 NaN 52,935
Stock-based compensation (note 12)
3,812 3,847 11,350
Pension income (note 16)
NaN -13,976 NaN
Pension (income) expense
6,303 NaN -10,681
Deferred income tax benefit (note 11)
0 -4,655 -307
Loss on asset dispositions, net
-160 -419 -989
Pension contributions (note 16)
2,229 1,372 5,656
Currency exchange losses, net
-199 -2,564 -13,237
Product liability expense (note 21)
NaN 0 NaN
Product liability payments (note 21)
NaN 0 NaN
Contribution on divestiture of msa llc (note 21)
NaN 0 NaN
Trade receivables
19,120 -2,706 7,878
Inventories (note 5)
8,689 -12,618 23,082
Accounts payable
-7,457 10,122 -5,466
Other current assets and liabilities
7,485 15,967 10,942
Other noncurrent assets and liabilities
-1,369 1,912 -2,207
Cash flow from operating activities
75,687 122,354 241,513
Acquisitions, net of cash acquired (note 15)
NaN 1,501 187,774
Capital expenditures
10,587 16,334 52,104
Property disposals and other investing
-34 -60 -19
Cash flow used in investing activities
-10,553 -17,775 -239,859
Proceeds from long-term debt (note 13)
296,000 306,986 836,712
Payments on long-term debt (note 13)
262,240 355,000 721,384
Debt issuance costs
NaN 0 3,084
Cash dividends paid
20,561 20,706 61,638
Company stock purchases (note 8)
60,444 39,937 50,025
Exercise of stock options (note 8)
22 58 511
Employee stock purchase plan (note 8)
NaN 960 1,082
Cash flow used in financing activities
-47,223 -107,639 2,174
Effect of exchange rate changes on cash, cash equivalents and restricted cash
-2,568 -1,875 2,002
Change in cash, cash equivalents and restricted cash
15,343 -4,935 5,830
Beginning cash, cash equivalents and restricted cash
165,992 -5,830 165,097
Ending cash, cash equivalents and restricted cash
181,335 -4,935 170,927
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Net income$71,269K something is missing$42,254K Other current assetsand liabilities$7,485K Accounts payable-$7,457K Pension (income)expense$6,303K Stock-based compensation(note 12)$3,812K Other noncurrentassets and liabilities-$1,369K Currency exchangelosses, net-$199K Loss on assetdispositions, net-$160K Cash flow fromoperating activities$75,687K Canceled cashflow$64,621K Change in cash, cashequivalents and restricted...$15,343K Canceled cashflow$60,344K Depreciation andamortization-$34,583K Trade receivables$19,120K Inventories (note 5)$8,689K Pension contributions(note 16)$2,229K Proceeds from long-termdebt (note 13)$296,000K Exercise of stock options(note 8)$22K Property disposals andother investing-$34K Cash flow used infinancing activities-$47,223K Cash flow used ininvesting activities-$10,553K Effect of exchange ratechanges on cash, cash...-$2,568K Canceled cashflow$296,022K Canceled cashflow$34K Payments on long-termdebt (note 13)$262,240K Capital expenditures$10,587K Company stock purchases(note 8)$60,444K Cash dividends paid$20,561K

MSA Safety Inc (MSA)

MSA Safety Inc (MSA)