10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000891014-21-000020 |
| Period End Date | 20210331 |
| Filing Date | 20210507 |
| Fiscal Year | 2021 |
| Fiscal Period | Q1 |
| XBRL Instance | form10q_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
68 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$214.30M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$371.40M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$241.60M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$367.70M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$4.10M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$4.30M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$369.00M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$377.10M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$247.30M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$248.20M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$44.60M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$44.50M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.04B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.03B | USD | Point-in-time |
| Property, plant and equipment |
PropertyPlantAndEquipmentGross
|
$2.26B | USD | Point-in-time |
| Property, plant and equipment |
PropertyPlantAndEquipmentGross
|
$2.28B | USD | Point-in-time |
| Less accumulated depreciation and depletion |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.24B | USD | Point-in-time |
| Less accumulated depreciation and depletion |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.23B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.03B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.04B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$806.50M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$808.50M | USD | Point-in-time |
| Intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$195.80M | USD | Point-in-time |
| Intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$192.50M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$25.30M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$23.60M | USD | Point-in-time |
| Other assets and deferred charges |
OtherAssetsNoncurrent
|
$114.70M | USD | Point-in-time |
| Other assets and deferred charges |
OtherAssetsNoncurrent
|
$106.60M | USD | Point-in-time |
| Total assets |
Assets
|
$3.21B | USD | Point-in-time |
| Total assets |
Assets
|
$3.21B | USD | Point-in-time |
| Current maturities of long-term debt |
LongTermDebtCurrent
|
$900.00K | USD | Point-in-time |
| Current maturities of long-term debt |
LongTermDebtCurrent
|
$1.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$148.30M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$167.70M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$120.20M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$146.50M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$288.80M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$295.80M | USD | Point-in-time |
| Long-term debt, net of unamortized discount and deferred financing costs |
LongTermDebtNoncurrent
|
$933.20M | USD | Point-in-time |
| Long-term debt, net of unamortized discount and deferred financing costs |
LongTermDebtNoncurrent
|
$933.60M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$165.80M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$163.70M | USD | Point-in-time |
| Accrued pension and post-retirement benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$176.80M | USD | Point-in-time |
| Accrued pension and post-retirement benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$179.00M | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$139.00M | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$145.80M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.71B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.71B | 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
|
$459.30M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$453.30M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$2.05B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$2.01B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-308.30M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-329.30M | USD | Point-in-time |
| Less common stock held in treasury |
TreasuryStockValue
|
$720.40M | USD | Point-in-time |
| Less common stock held in treasury |
TreasuryStockValue
|
$700.40M | USD | Point-in-time |
| Total Minerals Technologies Inc. shareholders' equity |
StockholdersEquity
|
$1.46B | USD | Point-in-time |
| Total Minerals Technologies Inc. shareholders' equity |
StockholdersEquity
|
$1.46B | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$38.40M | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$37.90M | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.50B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.50B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.43B | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.41B | USD | Point-in-time |
| Total liabilities and shareholders' equity |
LiabilitiesAndStockholdersEquity
|
$3.21B | USD | Point-in-time |
| Total liabilities and shareholders' equity |
LiabilitiesAndStockholdersEquity
|
$3.21B | USD | Point-in-time |
Income Statement
42 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$417.50M | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$452.60M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$310.70M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$340.80M | USD | 1 Quarter |
| Production margin |
GrossProfit
|
$106.80M | USD | 1 Quarter |
| Production margin |
GrossProfit
|
$111.80M | USD | 1 Quarter |
| Marketing and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$43.40M | USD | 1 Quarter |
| Marketing and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$48.00M | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$5.10M | USD | 1 Quarter |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$5.00M | USD | 1 Quarter |
| Litigation expenses |
GainLossRelatedToLitigationSettlement
|
- | USD | 1 Quarter |
| Litigation expenses |
GainLossRelatedToLitigationSettlement
|
$-600.00K | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$58.80M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$57.70M | USD | 1 Quarter |
| Interest expense, net |
InterestExpense
|
$9.90M | USD | 1 Quarter |
| Interest expense, net |
InterestExpense
|
$9.30M | USD | 1 Quarter |
| Other non-operating income, net |
OtherNonoperatingIncomeExpense
|
$600.00K | USD | 1 Quarter |
| Other non-operating income, net |
OtherNonoperatingIncomeExpense
|
$500.00K | USD | 1 Quarter |
| Total non-operating deductions, net |
NonoperatingIncomeExpense
|
$-8.70M | USD | 1 Quarter |
| Total non-operating deductions, net |
NonoperatingIncomeExpense
|
$-9.40M | USD | 1 Quarter |
| Income from operations before tax and equity in earnings |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$49.40M | USD | 1 Quarter |
| Income from operations before tax and equity in earnings |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$49.00M | USD | 1 Quarter |
| Provision for taxes on income |
IncomeTaxExpenseBenefit
|
$9.70M | USD | 1 Quarter |
| Provision for taxes on income |
IncomeTaxExpenseBenefit
|
$8.90M | USD | 1 Quarter |
| Equity in earnings of affiliates, net of tax |
IncomeLossFromEquityMethodInvestments
|
$300.00K | USD | 1 Quarter |
| Equity in earnings of affiliates, net of tax |
IncomeLossFromEquityMethodInvestments
|
$500.00K | USD | 1 Quarter |
| Consolidated net income |
ProfitLoss
|
$39.60M | USD | 1 Quarter |
| Consolidated net income |
ProfitLoss
|
$41.00M | USD | 1 Quarter |
| Less: Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.00M | USD | 1 Quarter |
| Less: Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.10M | USD | 1 Quarter |
| Net income attributable to Minerals Technologies Inc. |
NetIncomeLoss
|
$39.90M | USD | 1 Quarter |
| Net income attributable to Minerals Technologies Inc. |
NetIncomeLoss
|
$38.60M | USD | 1 Quarter |
| Income from operations attributable to Minerals Technologies Inc. (in dollars per share) |
EarningsPerShareBasic
|
$1.12 | USD | 1 Quarter |
| Income from operations attributable to Minerals Technologies Inc. (in dollars per share) |
EarningsPerShareBasic
|
$1.18 | USD | 1 Quarter |
| Income from operations attributable to Minerals Technologies Inc. (in dollars per share) |
EarningsPerShareDiluted
|
$1.17 | 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
|
34.40M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
33.80M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
34.00M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
34.40M | shares | 1 Quarter |
Cash Flow Statement
56 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Consolidated net income |
ProfitLoss
|
$39.60M | USD | 1 Quarter |
| Consolidated net income |
ProfitLoss
|
$41.00M | USD | 1 Quarter |
| Depreciation, depletion and amortization |
CostDepreciationAmortizationAndDepletion
|
$22.90M | USD | 1 Quarter |
| Depreciation, depletion and amortization |
CostDepreciationAmortizationAndDepletion
|
$24.10M | USD | 1 Quarter |
| Reduction of right of use asset |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$3.10M | USD | 1 Quarter |
| Reduction of right of use asset |
OperatingLeaseRightOfUseAssetAmortizationExpense
|
$3.10M | USD | 1 Quarter |
| Other non-cash items |
OtherNoncashIncomeExpense
|
$-1.70M | USD | 1 Quarter |
| Other non-cash items |
OtherNoncashIncomeExpense
|
$-4.10M | USD | 1 Quarter |
| Net changes in operating assets and liabilities |
IncreaseDecreaseInOperatingCapitalExcludingObligationForPensionAndOtherPostretirementBenefits
|
$37.00M | USD | 1 Quarter |
| Net changes in operating assets and liabilities |
IncreaseDecreaseInOperatingCapitalExcludingObligationForPensionAndOtherPostretirementBenefits
|
$21.40M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$50.90M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$30.30M | USD | 1 Quarter |
| Purchases of property, plant and equipment, net |
PaymentsToAcquirePropertyPlantAndEquipment
|
$17.70M | USD | 1 Quarter |
| Purchases of property, plant and equipment, net |
PaymentsToAcquirePropertyPlantAndEquipment
|
$16.60M | USD | 1 Quarter |
| Proceeds from sale of short-term investments |
ProceedsFromSaleOfShortTermInvestments
|
$700.00K | USD | 1 Quarter |
| Proceeds from sale of short-term investments |
ProceedsFromSaleOfShortTermInvestments
|
$1.60M | USD | 1 Quarter |
| Purchases of short-term investments |
PaymentsToAcquireShortTermInvestments
|
$2.50M | USD | 1 Quarter |
| Purchases of short-term investments |
PaymentsToAcquireShortTermInvestments
|
$3.70M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-18.60M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-19.60M | USD | 1 Quarter |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
$500.00K | USD | 1 Quarter |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
$500.00K | USD | 1 Quarter |
| Repayment of short-term debt |
RepaymentsOfShortTermDebt
|
$300.00K | USD | 1 Quarter |
| Repayment of short-term debt |
RepaymentsOfShortTermDebt
|
- | USD | 1 Quarter |
| Purchase of common stock for treasury |
PaymentsForRepurchaseOfCommonStock
|
$22.60M | USD | 1 Quarter |
| Purchase of common stock for treasury |
PaymentsForRepurchaseOfCommonStock
|
$20.00M | USD | 1 Quarter |
| Proceeds from issuance of stock under option plan |
ProceedsFromStockOptionsExercised
|
$400.00K | USD | 1 Quarter |
| Proceeds from issuance of stock under option plan |
ProceedsFromStockOptionsExercised
|
$5.80M | USD | 1 Quarter |
| Excess tax benefits related to stock incentive programs |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$2.80M | USD | 1 Quarter |
| Excess tax benefits related to stock incentive programs |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$2.00M | USD | 1 Quarter |
| Dividends paid to non-controlling interests |
PaymentsOfDividendsMinorityInterest
|
- | 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
|
$700.00K | USD | 1 Quarter |
| Cash dividends paid |
PaymentsOfDividendsCommonStock
|
$1.70M | USD | 1 Quarter |
| Cash dividends paid |
PaymentsOfDividendsCommonStock
|
$1.70M | USD | 1 Quarter |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-19.30M | USD | 1 Quarter |
| Net cash provided by (used in) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-26.00M | USD | 1 Quarter |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-12.00M | USD | 1 Quarter |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-9.30M | USD | 1 Quarter |
| Net (decrease) increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-27.30M | USD | 1 Quarter |
| Net (decrease) increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$3.70M | USD | 1 Quarter |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$214.30M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$371.40M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$241.60M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$367.70M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$214.30M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$371.40M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$241.60M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$367.70M | USD | Point-in-time |
| Interest paid |
InterestPaidNet
|
$14.00M | USD | 1 Quarter |
| Interest paid |
InterestPaidNet
|
$8.90M | USD | 1 Quarter |
| Income taxes paid |
IncomeTaxesPaidNet
|
$8.50M | USD | 1 Quarter |
| Income taxes paid |
IncomeTaxesPaidNet
|
$6.20M | USD | 1 Quarter |
| Treasury stock purchases settled after period end |
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
|
$700.00K | USD | 1 Quarter |
| Treasury stock purchases settled after period end |
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
|
- | USD | 1 Quarter |
Stockholders Equity
23 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.50B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.50B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.43B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.41B | USD | Point-in-time |
| Net income |
ProfitLoss
|
$39.60M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$41.00M | USD | 1 Quarter |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-21.50M | USD | 1 Quarter |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-39.20M | USD | 1 Quarter |
| Dividends declared |
Dividends
|
$1.70M | USD | 1 Quarter |
| Dividends declared |
Dividends
|
$1.70M | USD | 1 Quarter |
| Dividends paid to non-controlling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$100.00K | USD | 1 Quarter |
| Capital contribution from non-controlling interests |
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
$700.00K | 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
|
$5.80M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$2.80M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$100.00K | USD | 1 Quarter |
| Conversion of RSU's for tax withholding |
RestrictedStockValueSharesIssuedNetOfTaxWithholdings
|
$-2.60M | USD | 1 Quarter |
| Purchase of common stock for treasury |
TreasuryStockValueAcquiredCostMethod
|
$22.60M | USD | 1 Quarter |
| Purchase of common stock for treasury |
TreasuryStockValueAcquiredCostMethod
|
$20.00M | USD | 1 Quarter |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.50B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.50B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.43B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.41B | USD | Point-in-time |
Comprehensive Income
16 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Consolidated net income |
ProfitLoss
|
$39.60M | USD | 1 Quarter |
| Consolidated net income |
ProfitLoss
|
$41.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-28.90M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-43.10M | USD | 1 Quarter |
| Pension and postretirement plan adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-2.10M | USD | 1 Quarter |
| Pension and postretirement plan adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-2.50M | USD | 1 Quarter |
| Unrealized gains on cash flow hedges |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$1.80M | USD | 1 Quarter |
| Unrealized gains on cash flow hedges |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$4.90M | USD | 1 Quarter |
| Total other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-21.50M | USD | 1 Quarter |
| Total other comprehensive (loss) income, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-39.20M | USD | 1 Quarter |
| Total comprehensive income including non-controlling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$19.50M | USD | 1 Quarter |
| Total comprehensive income including non-controlling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$400.00K | USD | 1 Quarter |
| Comprehensive income (loss) attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$600.00K | USD | 1 Quarter |
| Comprehensive income (loss) attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-300.00K | USD | 1 Quarter |
| Comprehensive income attributable to Minerals Technologies Inc. |
ComprehensiveIncomeNetOfTax
|
$18.90M | USD | 1 Quarter |
| Comprehensive income attributable to Minerals Technologies Inc. |
ComprehensiveIncomeNetOfTax
|
$700.00K | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.