MSA Safety Inc
For the period ended Dec 31, 2024. Filed Feb 14, 2025.
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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.
FY2024 · Filed Feb 14, 2025
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 14, 2025 | By | /s/ STEVEN C. BLANCO |
| (Date) | Steven C. BlancoPresident 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/ STEVEN C. BLANCO Steven C. Blanco | President and Chief Executive Officer(Principal Executive Officer) | February 14, 2025 |
| /S/ LEE B. MCCHESNEY Lee B. McChesney | Senior Vice President and Chief Financial Officer | February 14, 2025 |
| /S/ JONATHAN D. BUCK Jonathan D. Buck | Chief Accounting Officer and Controller (Principal Accounting Officer) | February 14, 2025 |
| /S/ ROBERT A. BRUGGEWORTH Robert A. Bruggeworth | Director | February 14, 2025 |
| /S/ GREGORY B. JORDAN Gregory B. Jordan | Director | February 14, 2025 |
| /S/ WILLIAM M. LAMBERT William M. Lambert | Director | February 14, 2025 |
| /S/ DIANE M. PEARSE Diane M. Pearse | Director | February 14, 2025 |
| /S/ REBECCA B. ROBERTS Rebecca B. Roberts | Director | February 14, 2025 |
| /S/ SANDRA L. PHILLIPS Sandra L. Phillips | Director | February 14, 2025 |
| /s/ LUCA SAVI Luca Savi | Director | February 14, 2025 |
| /S/ WILLIAM R. SPERRY William R. Sperry | Director | February 14, 2025 |
| /S/ NISHAN J. VARTANIAN Nishan J. Vartanian | Director | February 14, 2025 |
SCHEDULE II
VALUATION AND QUALIFYING ACCOUNTS
THREE YEARS ENDED DECEMBER 31, 2024
| 2024 | 2023 | 2022 | |
|---|---|---|---|
| (In thousands) | |||
| Allowance for credit loss: | |||
| Balance at beginning of year | $7,065 | $6,769 | $5,789 |
| Additions— | |||
| Charged to costs and expenses | 2,627 | 1,899 | 1,253 |
| Deductions— | |||
| Deductions from reserves, net (1)(2) | 1,645 | 1,603 | 273 |
| Balance at end of year | $8,047 | $7,065 | $6,769 |
| Income tax valuation allowance: | |||
| Balance at beginning of year | $9,671 | $10,017 | $8,812 |
| Additions— | |||
| Charged to costs and expenses (3) | 1,113 | 2,673 | 2,771 |
| Deductions— | |||
| Deductions from reserves (3) | 5,969 | 3,019 | 1,566 |
| Balance at end of year | $4,815 | $9,671 | $10,017 |
(1)Bad debts written off, net of recoveries.
(2)Activity for 2024, 2023 and 2022 includes currency translation gains of $1,408, $1,368 and $202, respectively.
(3)Activity for 2024, 2023 and 2022 includes currency translation gains of $218, $16 and $622, respectively.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.