MSA Safety Inc
For the period ended Dec 31, 2023. Filed Feb 16, 2024.
View on SEC.govAbout this filing
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.
See the whole filing, with its images and exhibitsContents
Table of Contents
| Item No. · Page | ||
|---|---|---|
| Part I | ||
| 1. | Business | 4 |
| 1A. | Risk Factors | 10 |
| 1B. | Unresolved Staff Comments | 19 |
| 1C. | Cybersecurity | 20 |
| 2. | Properties | 22 |
| 3. | Legal Proceedings | 22 |
| 4. | Mine Safety Disclosures | 22 |
| Executive Officers of the Registrant | 23 | |
| Part II | ||
| 5. | Market for the Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities | 24 |
| 6. | [Reserved] | 25 |
| 7. | Management’s Discussion and Analysis of Financial Condition and Results of Operations | 26 |
| 7A. | Quantitative and Qualitative Disclosures About Market Risk | 37 |
| 8. | Financial Statements and Supplementary Data | 38 |
| 9. | Changes in and Disagreements with Accountants on Accounting and Financial Disclosure | 81 |
| 9A. | Controls and Procedures | 81 |
| 9B. | Other Information | 81 |
| 9C. | Disclosure Regarding Foreign Jurisdictions that Prevent Inspections | 81 |
| Part III | ||
| 10. | Directors, Executive Officers and Corporate Governance | 82 |
| 11. | Executive Compensation | 82 |
| 12. | Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters | 82 |
| 13. | Certain Relationships and Related Transactions, and Director Independence | 82 |
| 14. | Principal Accountant Fees and Services | 82 |
| Part IV | ||
| 15. | Exhibits and Financial Statement Schedules | 83 |
| Signatures | 86 | |
Cautionary Statement Regarding Forward-Looking Statements
This report may contain (and verbal statements made by MSA® Safety Incorporated (MSA) may contain) "forward-looking statements" within the meaning of the Private Securities Litigation Reform Act of 1995. These statements relate to future events or future financial performance and involve various assumptions, known and unknown risks, uncertainties and other factors that may cause our actual results, levels of activity, performance or achievements to be materially different from any future results, levels of activity, performance or achievements expressed or implied by these forward-looking statements. These risks and other factors include, but are not limited to, those listed in this report under “Risk Factors,” “Management’s Discussion and Analysis of Financial Condition and Results of Operations,” and elsewhere in this report. In some cases, you can identify forward-looking statements by words such as “may,” “will,” “should,” “expects,” “intends,” “plans,” "objectives," “anticipates,” “believes,” “estimates,” “predicts,” “potential” or other comparable words. Actual results, performance or outcomes may differ materially from those expressed or implied by these forward-looking statements and may not align with historical performance and events due to a number of factors, including those discussed in the sections of this report described above. Although we believe that the expectations reflected in the forward-looking statements are reasonable, we cannot guarantee future results, levels of activity, performance or achievements, and caution should be exercised against placing undue reliance upon such statements, which are based only on information currently available to us and speak only as of the date hereof. We are under no duty to update publicly any of the forward-looking statements after the date of this report, whether as a result of new information, future events or otherwise, except as required by law.
Part I
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.