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Condensed Consolidated Statement of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Net sales $ 278,245 $ 286,567 $ 861,179 $ 874,790
Other income, net 609 169 1,037 8,433
Revenues, Total 278,854 286,736 862,216 883,223
Costs and expenses        
Cost of products sold 160,029 164,313 485,301 502,419
Selling, general and administrative 73,311 81,606 237,919 236,591
Research and development 12,298 10,073 34,280 29,707
Restructuring and other charges 1,515   3,942  
Interest expense 2,741 2,797 8,151 8,860
Currency exchange losses, net 1,733 617 3,845 1,845
Costs and Expenses, Total 251,627 259,406 773,438 779,422
Income before income taxes 27,227 27,330 88,778 103,801
Provision for income taxes 8,050 7,680 25,815 31,550
Net income 19,177 19,650 62,963 72,251
Net loss (income) attributable to noncontrolling interests 324 (417) (127) (1,101)
Net income attributable to Mine Safety Appliances Company $ 19,501 $ 19,233 $ 62,836 $ 71,150
Earnings per share attributable to Mine Safety Appliances Company common shareholders        
Basic $ 0.52 $ 0.52 $ 1.69 $ 1.93
Diluted $ 0.52 $ 0.51 $ 1.66 $ 1.90
Dividends per common share $ 0.30 $ 0.28 $ 0.88 $ 0.82