MSA Safety Inc
For the period ended Dec 31, 2023. Filed Feb 16, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Feb 16, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
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Signatures
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
| MSA SAFETY INCORPORATED | ||
|---|---|---|
| February 16, 2024 | By | /s/ NISHAN J. VARTANIAN |
| (Date) | Nishan J. VartanianChairman and Chief Executive Officer | |
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
| Signature | Title | Date |
|---|---|---|
| /S/ NISHAN J. VARTANIAN Nishan J. Vartanian | Chairman and Chief Executive Officer(Principal Executive Officer) | February 16, 2024 |
| /S/ LEE B. MCCHESNEY Lee B. McChesney | Senior Vice President and Chief Financial Officer | February 16, 2024 |
| /S/ JONATHAN D. BUCK Jonathan D. Buck | Chief Accounting Officer and Controller (Principal Accounting Officer) | February 16, 2024 |
| /S/ ROBERT A. BRUGGEWORTH Robert A. Bruggeworth | Director | February 16, 2024 |
| /S/ GREGORY B. JORDAN Gregory B. Jordan | Director | February 16, 2024 |
| /S/ WILLIAM M. LAMBERT William M. Lambert | Director | February 16, 2024 |
| /S/ DIANE M. PEARSE Diane M. Pearse | Director | February 16, 2024 |
| /S/ REBECCA B. ROBERTS Rebecca B. Roberts | Director | February 16, 2024 |
| /S/ SANDRA PHILLIPS ROGERS Sandra Phillips Rogers | Director | February 16, 2024 |
| /S/ JOHN T. RYAN III John T. Ryan III | Director | February 16, 2024 |
| /s/ LUCA SAVI Luca Savi | Director | February 16, 2024 |
| /S/ WILLIAM R. SPERRY William R. Sperry | Director | February 16, 2024 |
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
THREE YEARS ENDED DECEMBER 31, 2023
| 2023 | 2022 | 2021 | |
|---|---|---|---|
| (In thousands) | |||
| Allowance for credit loss: | |||
| Balance at beginning of year | $6,769 | $5,789 | $5,344 |
| Additions— | |||
| Charged to costs and expenses | 1,899 | 1,253 | 1,645 |
| Deductions— | |||
| Deductions from reserves, net (1)(2) | 1,603 | 273 | 1,200 |
| Balance at end of year | $7,065 | $6,769 | $5,789 |
| Income tax valuation allowance: | |||
| Balance at beginning of year | $10,017 | $8,812 | $7,188 |
| Additions— | |||
| Charged to costs and expenses (3) | 2,673 | 2,771 | 2,575 |
| Deductions— | |||
| Deductions from reserves (3) | 3,019 | 1,566 | 951 |
| Balance at end of year | $9,671 | $10,017 | $8,812 |
(1)Bad debts written off, net of recoveries.
(2)Activity for 2023, 2022 and 2021 includes currency translation gains (losses) of $1,368, $202 and $79, respectively.
(3)Activity for 2023, 2022 and 2021 includes currency translation gains (losses) of $16, $622 and $29, respectively.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.