10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000891014-19-000015 |
| Period End Date | 20190331 |
| Filing Date | 20190503 |
| Fiscal Year | 2019 |
| Fiscal Period | Q1 |
| XBRL Instance | mtx-20190331.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
70 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$212.20M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$223.20M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$202.70M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$208.80M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$4.30M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$3.80M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$406.40M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$387.30M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$254.40M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$239.20M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$37.20M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$36.10M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$876.30M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$903.90M | USD | Point-in-time |
| Property, plant and equipment |
PropertyPlantAndEquipmentGross
|
$2.26B | USD | Point-in-time |
| Property, plant and equipment |
PropertyPlantAndEquipmentGross
|
$2.27B | USD | Point-in-time |
| Less accumulated depreciation and depletion |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.15B | USD | Point-in-time |
| Less accumulated depreciation and depletion |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.17B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.10B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.10B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$812.40M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$812.40M | USD | Point-in-time |
| Intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$214.10M | USD | Point-in-time |
| Intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$211.80M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxAssetsNetNoncurrent
|
$24.80M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxAssetsNetNoncurrent
|
$26.30M | USD | Point-in-time |
| Other assets and deferred charges |
OtherAssetsNoncurrent
|
$109.40M | USD | Point-in-time |
| Other assets and deferred charges |
OtherAssetsNoncurrent
|
$55.10M | USD | Point-in-time |
| Total assets |
Assets
|
$3.09B | USD | Point-in-time |
| Total assets |
Assets
|
$3.16B | USD | Point-in-time |
| Short-term debt |
ShortTermBorrowings
|
$105.20M | USD | Point-in-time |
| Short-term debt |
ShortTermBorrowings
|
$104.70M | USD | Point-in-time |
| Current maturities of long-term debt |
LongTermDebtCurrent
|
$2.70M | USD | Point-in-time |
| Current maturities of long-term debt |
LongTermDebtCurrent
|
$3.30M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$178.20M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$169.10M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$105.20M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$104.30M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$390.80M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$381.90M | USD | Point-in-time |
| Long-term debt, net of unamortized discount and deferred financing costs |
LongTermDebtNoncurrent
|
$893.40M | USD | Point-in-time |
| Long-term debt, net of unamortized discount and deferred financing costs |
LongTermDebtNoncurrent
|
$907.80M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$196.80M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$198.10M | USD | Point-in-time |
| Accrued pension and post-retirement benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$124.00M | USD | Point-in-time |
| Accrued pension and post-retirement benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$124.20M | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$91.10M | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$129.70M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.74B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.70B | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$4.90M | USD | Point-in-time |
| Common stock |
CommonStockValue
|
$4.90M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$431.90M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$432.60M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.77B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.82B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-242.70M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-233.70M | USD | Point-in-time |
| Less common stock held in treasury |
TreasuryStockValue
|
$618.70M | USD | Point-in-time |
| Less common stock held in treasury |
TreasuryStockValue
|
$618.70M | USD | Point-in-time |
| Total Minerals Technologies Inc. shareholders' equity |
StockholdersEquity
|
$1.35B | USD | Point-in-time |
| Total Minerals Technologies Inc. shareholders' equity |
StockholdersEquity
|
$1.39B | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$31.80M | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$33.90M | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.28B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.39B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.33B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.43B | USD | Point-in-time |
| Total liabilities and shareholders' equity |
LiabilitiesAndStockholdersEquity
|
$3.09B | USD | Point-in-time |
| Total liabilities and shareholders' equity |
LiabilitiesAndStockholdersEquity
|
$3.16B | USD | Point-in-time |
Income Statement
42 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Total net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$431.30M | USD | 1 Quarter |
| Total net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$437.70M | USD | 1 Quarter |
| Total cost of sales |
CostOfGoodsAndServicesSold
|
$328.00M | USD | 1 Quarter |
| Total cost of sales |
CostOfGoodsAndServicesSold
|
$317.80M | USD | 1 Quarter |
| Production margin |
GrossProfit
|
$113.50M | USD | 1 Quarter |
| Production margin |
GrossProfit
|
$109.70M | USD | 1 Quarter |
| Marketing and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$44.40M | USD | 1 Quarter |
| Marketing and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$42.90M | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$6.10M | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$4.80M | USD | 1 Quarter |
| Acquisition related transaction and integration costs |
BusinessCombinationAcquisitionRelatedCosts
|
$400.00K | USD | 1 Quarter |
| Acquisition related transaction and integration costs |
BusinessCombinationAcquisitionRelatedCosts
|
- | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$62.00M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$62.60M | USD | 1 Quarter |
| Interest expense, net |
InterestExpense
|
$10.70M | USD | 1 Quarter |
| Interest expense, net |
InterestExpense
|
$11.40M | USD | 1 Quarter |
| Other non-operating deductions, net |
OtherNonoperatingIncomeExpense
|
$-1.40M | USD | 1 Quarter |
| Other non-operating deductions, net |
OtherNonoperatingIncomeExpense
|
$-2.70M | USD | 1 Quarter |
| Total non-operating deductions, net |
NonoperatingIncomeExpense
|
$-12.80M | USD | 1 Quarter |
| Total non-operating deductions, net |
NonoperatingIncomeExpense
|
$-13.40M | USD | 1 Quarter |
| Income from operations before tax and equity in earnings |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$49.20M | USD | 1 Quarter |
| Income from operations before tax and equity in earnings |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$49.20M | USD | 1 Quarter |
| Provision for taxes on income |
IncomeTaxExpenseBenefit
|
$9.30M | USD | 1 Quarter |
| Provision for taxes on income |
IncomeTaxExpenseBenefit
|
$9.30M | USD | 1 Quarter |
| Equity in earnings of affiliates, net of tax |
IncomeLossFromEquityMethodInvestments
|
$100.00K | USD | 1 Quarter |
| Equity in earnings of affiliates, net of tax |
IncomeLossFromEquityMethodInvestments
|
$1.20M | USD | 1 Quarter |
| Consolidated net income |
ProfitLoss
|
$41.10M | USD | 1 Quarter |
| Consolidated net income |
ProfitLoss
|
$40.00M | USD | 1 Quarter |
| Less: Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.20M | USD | 1 Quarter |
| Less: Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$900.00K | USD | 1 Quarter |
| Net income attributable to Minerals Technologies Inc. |
NetIncomeLoss
|
$39.90M | USD | 1 Quarter |
| Net income attributable to Minerals Technologies Inc. |
NetIncomeLoss
|
$39.10M | USD | 1 Quarter |
| Income from operations attributable to Minerals Technologies Inc. (in dollars per share) |
EarningsPerShareBasic
|
$1.13 | USD | 1 Quarter |
| Income from operations attributable to Minerals Technologies Inc. (in dollars per share) |
EarningsPerShareBasic
|
$1.11 | USD | 1 Quarter |
| Income from operations attributable to Minerals Technologies Inc. (in dollars per share) |
EarningsPerShareDiluted
|
$1.11 | USD | 1 Quarter |
| Income from operations attributable to Minerals Technologies Inc. (in dollars per share) |
EarningsPerShareDiluted
|
$1.12 | USD | 1 Quarter |
| Cash dividends declared per common share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.05 | USD | 1 Quarter |
| Cash dividends declared per common share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.05 | USD | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
35.20M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
35.40M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
35.30M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
35.70M | shares | 1 Quarter |
Cash Flow Statement
56 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Consolidated net income |
ProfitLoss
|
$41.10M | USD | 1 Quarter |
| Consolidated net income |
ProfitLoss
|
$40.00M | USD | 1 Quarter |
| Depreciation, depletion and amortization |
DepreciationDepletionAndAmortization
|
$24.50M | USD | 1 Quarter |
| Depreciation, depletion and amortization |
DepreciationDepletionAndAmortization
|
$21.10M | USD | 1 Quarter |
| Amortization of right of use asset |
OperatingLeaseRightOfUseAssetAmortization
|
$3.40M | USD | 1 Quarter |
| Amortization of right of use asset |
OperatingLeaseRightOfUseAssetAmortization
|
- | USD | 1 Quarter |
| Other non-cash items |
OtherNoncashIncomeExpense
|
$-2.10M | USD | 1 Quarter |
| Other non-cash items |
OtherNoncashIncomeExpense
|
$1.10M | USD | 1 Quarter |
| Net changes in operating assets and liabilities |
IncreaseDecreaseInOperatingCapital
|
$39.20M | USD | 1 Quarter |
| Net changes in operating assets and liabilities |
IncreaseDecreaseInOperatingCapital
|
$25.40M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$30.80M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$35.70M | USD | 1 Quarter |
| Purchases of property, plant and equipment, net |
PaymentsToAcquirePropertyPlantAndEquipment
|
$17.90M | USD | 1 Quarter |
| Purchases of property, plant and equipment, net |
PaymentsToAcquirePropertyPlantAndEquipment
|
$17.60M | USD | 1 Quarter |
| Proceeds from sale of short-term investments |
ProceedsFromSaleOfShortTermInvestments
|
$900.00K | USD | 1 Quarter |
| Proceeds from sale of short-term investments |
ProceedsFromSaleOfShortTermInvestments
|
$700.00K | USD | 1 Quarter |
| Purchases of short-term investments |
PaymentsToAcquireShortTermInvestments
|
$2.00M | USD | 1 Quarter |
| Purchases of short-term investments |
PaymentsToAcquireShortTermInvestments
|
$1.50M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-18.20M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-19.20M | USD | 1 Quarter |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
$15.80M | USD | 1 Quarter |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
$400.00K | USD | 1 Quarter |
| Repayment of short-term debt |
ProceedsFromRepaymentsOfShortTermDebt
|
- | USD | 1 Quarter |
| Repayment of short-term debt |
ProceedsFromRepaymentsOfShortTermDebt
|
$-600.00K | USD | 1 Quarter |
| Purchase of common stock for treasury |
PaymentsForRepurchaseOfCommonStock
|
$5.70M | USD | 1 Quarter |
| Purchase of common stock for treasury |
PaymentsForRepurchaseOfCommonStock
|
- | USD | 1 Quarter |
| Proceeds from issuance of stock under option plan |
ProceedsFromStockOptionsExercised
|
$600.00K | USD | 1 Quarter |
| Proceeds from issuance of stock under option plan |
ProceedsFromStockOptionsExercised
|
$100.00K | USD | 1 Quarter |
| Excess tax benefits related to stock incentive programs |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$3.20M | USD | 1 Quarter |
| Excess tax benefits related to stock incentive programs |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$1.90M | USD | 1 Quarter |
| Dividends paid to non-controlling interests |
PaymentsOfDividendsMinorityInterest
|
$100.00K | USD | 1 Quarter |
| Dividends paid to non-controlling interests |
PaymentsOfDividendsMinorityInterest
|
$100.00K | USD | 1 Quarter |
| Capital contribution from non-controlling interests |
ProceedsFromMinorityShareholders
|
- | USD | 1 Quarter |
| Capital contribution from non-controlling interests |
ProceedsFromMinorityShareholders
|
$800.00K | USD | 1 Quarter |
| Cash dividends paid |
PaymentsOfDividends
|
$1.80M | USD | 1 Quarter |
| Cash dividends paid |
PaymentsOfDividends
|
$1.70M | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-19.20M | USD | 1 Quarter |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-10.60M | USD | 1 Quarter |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$5.10M | USD | 1 Quarter |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$500.00K | USD | 1 Quarter |
| Net (decrease) increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$11.00M | USD | 1 Quarter |
| Net (decrease) increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-6.10M | USD | 1 Quarter |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$212.20M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$223.20M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$202.70M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$208.80M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$212.20M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$223.20M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$202.70M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$208.80M | USD | Point-in-time |
| Interest paid |
InterestPaidNet
|
$10.50M | USD | 1 Quarter |
| Interest paid |
InterestPaidNet
|
$10.90M | USD | 1 Quarter |
| Income taxes paid |
IncomeTaxesPaidNet
|
$5.80M | USD | 1 Quarter |
| Income taxes paid |
IncomeTaxesPaidNet
|
$4.00M | USD | 1 Quarter |
| Treasury stock purchases settled after period end |
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
|
- | USD | 1 Quarter |
| Treasury stock purchases settled after period end |
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
|
$300.00K | USD | 1 Quarter |
Stockholders Equity
21 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.28B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.39B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.33B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.43B | USD | Point-in-time |
| Net income |
ProfitLoss
|
$41.10M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$40.00M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$2.40M | USD | 1 Quarter |
| Other comprehensive income |
OtherComprehensiveIncomeLossNetOfTax
|
$18.70M | USD | 1 Quarter |
| Dividends declared |
Dividends
|
$1.80M | USD | 1 Quarter |
| Dividends declared |
Dividends
|
$1.70M | USD | 1 Quarter |
| Dividends paid to non-controlling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$200.00K | USD | 1 Quarter |
| Dividends paid to non-controlling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$100.00K | USD | 1 Quarter |
| Capital contribution from non-controlling interests |
NoncontrollingInterestIncreaseFromBusinessCombination
|
$800.00K | USD | 1 Quarter |
| Issuance of shares pursuant to employee stock compensation plans |
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
$500.00K | USD | 1 Quarter |
| Issuance of shares pursuant to employee stock compensation plans |
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
$100.00K | USD | 1 Quarter |
| Purchase of common stock for treasury |
TreasuryStockValueAcquiredCostMethod
|
$5.70M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$600.00K | USD | 1 Quarter |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.28B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.39B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.33B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.43B | USD | Point-in-time |
Comprehensive Income
16 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Consolidated net income |
ProfitLoss
|
$41.10M | USD | 1 Quarter |
| Consolidated net income |
ProfitLoss
|
$40.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$15.20M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-400.00K | USD | 1 Quarter |
| Pension and postretirement plan adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-1.90M | USD | 1 Quarter |
| Pension and postretirement plan adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-1.60M | USD | 1 Quarter |
| Unrealized gains on derivative instruments |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$1.60M | USD | 1 Quarter |
| Unrealized gains on derivative instruments |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$1.20M | USD | 1 Quarter |
| Total other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$2.40M | USD | 1 Quarter |
| Total other comprehensive income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$18.70M | USD | 1 Quarter |
| Total comprehensive income including non-controlling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$59.80M | USD | 1 Quarter |
| Total comprehensive income including non-controlling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$42.40M | USD | 1 Quarter |
| Comprehensive income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.40M | USD | 1 Quarter |
| Comprehensive income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.80M | USD | 1 Quarter |
| Comprehensive income attributable to Minerals Technologies Inc. |
ComprehensiveIncomeNetOfTax
|
$41.00M | USD | 1 Quarter |
| Comprehensive income attributable to Minerals Technologies Inc. |
ComprehensiveIncomeNetOfTax
|
$58.00M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.