10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000891014-22-000022 |
| Period End Date | 20220331 |
| Filing Date | 20220429 |
| Fiscal Year | 2022 |
| Fiscal Period | Q1 |
| XBRL Instance | form10q_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
69 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$299.50M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$288.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$367.70M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$5.10M | USD | Point-in-time |
| Short-term investments |
ShortTermInvestments
|
$4.90M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$397.10M | USD | Point-in-time |
| Accounts receivable, net |
AccountsReceivableNetCurrent
|
$367.80M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$297.70M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$333.80M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$66.30M | USD | Point-in-time |
| Prepaid expenses and other current assets |
PrepaidExpenseAndOtherAssetsCurrent
|
$58.60M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.09B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.03B | USD | Point-in-time |
| Property, plant and equipment |
PropertyPlantAndEquipmentGross
|
$2.30B | USD | Point-in-time |
| Property, plant and equipment |
PropertyPlantAndEquipmentGross
|
$2.31B | USD | Point-in-time |
| Less accumulated depreciation and depletion |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.26B | USD | Point-in-time |
| Less accumulated depreciation and depletion |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$1.25B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.05B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$1.05B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$907.50M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$905.70M | USD | Point-in-time |
| Intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$247.90M | USD | Point-in-time |
| Intangible assets |
IntangibleAssetsNetExcludingGoodwill
|
$251.60M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$22.50M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$23.00M | USD | Point-in-time |
| Other assets and deferred charges |
OtherAssetsNoncurrent
|
$114.50M | USD | Point-in-time |
| Other assets and deferred charges |
OtherAssetsNoncurrent
|
$113.20M | USD | Point-in-time |
| Total assets |
Assets
|
$3.37B | USD | Point-in-time |
| Total assets |
Assets
|
$3.43B | USD | Point-in-time |
| Short-term debt |
ShortTermBorrowings
|
$110.00M | USD | Point-in-time |
| Short-term debt |
ShortTermBorrowings
|
$80.00M | USD | Point-in-time |
| Current maturities of long-term debt |
LongTermDebtCurrent
|
$800.00K | USD | Point-in-time |
| Current maturities of long-term debt |
LongTermDebtCurrent
|
$600.00K | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$218.60M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$196.10M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$142.90M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$125.90M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$419.80M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$455.10M | USD | Point-in-time |
| Long-term debt, net of unamortized discount and deferred financing costs |
LongTermDebtNoncurrent
|
$937.00M | USD | Point-in-time |
| Long-term debt, net of unamortized discount and deferred financing costs |
LongTermDebtNoncurrent
|
$936.20M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$189.00M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$188.10M | USD | Point-in-time |
| Accrued pension and post retirement benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$114.30M | USD | Point-in-time |
| Accrued pension and post retirement benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$111.40M | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$130.30M | USD | Point-in-time |
| Other non-current liabilities |
OtherLiabilitiesNoncurrent
|
$136.30M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.82B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$1.79B | 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
|
$474.20M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$475.10M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$2.17B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$2.21B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-333.60M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-337.60M | USD | Point-in-time |
| Less common stock held in treasury |
TreasuryStockValue
|
$791.80M | USD | Point-in-time |
| Less common stock held in treasury |
TreasuryStockValue
|
$775.10M | USD | Point-in-time |
| Total Minerals Technologies Inc. shareholders' equity |
StockholdersEquity
|
$1.54B | USD | Point-in-time |
| Total Minerals Technologies Inc. shareholders' equity |
StockholdersEquity
|
$1.56B | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$41.00M | USD | Point-in-time |
| Non-controlling interests |
MinorityInterest
|
$40.20M | USD | Point-in-time |
| Total shareholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.60B | 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
|
$1.58B | USD | Point-in-time |
| Total liabilities and shareholders' equity |
LiabilitiesAndStockholdersEquity
|
$3.43B | USD | Point-in-time |
| Total liabilities and shareholders' equity |
LiabilitiesAndStockholdersEquity
|
$3.37B | USD | Point-in-time |
Income Statement
42 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$519.10M | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$452.60M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$397.40M | USD | 1 Quarter |
| Cost of goods sold |
CostOfGoodsAndServicesSold
|
$340.80M | USD | 1 Quarter |
| Production margin |
GrossProfit
|
$111.80M | USD | 1 Quarter |
| Production margin |
GrossProfit
|
$121.70M | USD | 1 Quarter |
| Marketing and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$48.80M | 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 |
| Acquisition related transaction and integration costs |
BusinessCombinationIntegrationRelatedCosts
|
- | USD | 1 Quarter |
| Acquisition related transaction and integration costs |
BusinessCombinationIntegrationRelatedCosts
|
$1.60M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$66.20M | USD | 1 Quarter |
| Income from operations |
OperatingIncomeLoss
|
$58.80M | USD | 1 Quarter |
| Interest expense, net |
InterestExpense
|
$9.80M | USD | 1 Quarter |
| Interest expense, net |
InterestExpense
|
$9.90M | USD | 1 Quarter |
| Other non-operating (deductions) income, net |
OtherNonoperatingIncomeExpense
|
$-400.00K | USD | 1 Quarter |
| Other non-operating (deductions) income, net |
OtherNonoperatingIncomeExpense
|
$500.00K | USD | 1 Quarter |
| Total non-operating deductions, net |
NonoperatingIncomeExpense
|
$-9.40M | USD | 1 Quarter |
| Total non-operating deductions, net |
NonoperatingIncomeExpense
|
$-10.20M | USD | 1 Quarter |
| Income from operations before tax and equity in earnings |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$56.00M | USD | 1 Quarter |
| Income from operations before tax and equity in earnings |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$49.40M | USD | 1 Quarter |
| Provision for taxes on income |
IncomeTaxExpenseBenefit
|
$11.20M | USD | 1 Quarter |
| Provision for taxes on income |
IncomeTaxExpenseBenefit
|
$8.90M | USD | 1 Quarter |
| Equity in earnings of affiliates, net of tax |
IncomeLossFromEquityMethodInvestments
|
$500.00K | USD | 1 Quarter |
| Equity in earnings of affiliates, net of tax |
IncomeLossFromEquityMethodInvestments
|
$100.00K | USD | 1 Quarter |
| Consolidated net income |
ProfitLoss
|
$44.90M | USD | 1 Quarter |
| Consolidated net income |
ProfitLoss
|
$41.00M | USD | 1 Quarter |
| Less: Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$800.00K | 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
|
$44.10M | USD | 1 Quarter |
| Net income attributable to Minerals Technologies Inc. |
NetIncomeLoss
|
$39.90M | USD | 1 Quarter |
| Income from operations attributable to Minerals Technologies Inc. (in dollars per share) |
EarningsPerShareBasic
|
$1.33 | 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
|
$1.33 | USD | 1 Quarter |
| Income from operations attributable to Minerals Technologies Inc. (in dollars per share) |
EarningsPerShareDiluted
|
$1.17 | 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
|
33.10M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
33.80M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
33.20M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
34.00M | shares | 1 Quarter |
Cash Flow Statement
53 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Consolidated net income |
ProfitLoss
|
$44.90M | USD | 1 Quarter |
| Consolidated net income |
ProfitLoss
|
$41.00M | USD | 1 Quarter |
| Depreciation, depletion and amortization |
CostDepreciationAmortizationAndDepletion
|
$24.10M | USD | 1 Quarter |
| Depreciation, depletion and amortization |
CostDepreciationAmortizationAndDepletion
|
$24.20M | 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
|
$-4.10M | USD | 1 Quarter |
| Other non-cash items |
OtherNoncashIncomeExpense
|
$-5.90M | USD | 1 Quarter |
| Net changes in operating assets and liabilities |
IncreaseDecreaseInOperatingCapitalExcludingObligationForPensionAndOtherPostretirementBenefits
|
$77.80M | USD | 1 Quarter |
| Net changes in operating assets and liabilities |
IncreaseDecreaseInOperatingCapitalExcludingObligationForPensionAndOtherPostretirementBenefits
|
$21.40M | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$300.00K | USD | 1 Quarter |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$50.90M | USD | 1 Quarter |
| Purchases of property, plant and equipment, net |
PaymentsToAcquirePropertyPlantAndEquipment
|
$17.70M | USD | 1 Quarter |
| Purchases of property, plant and equipment, net |
PaymentsToAcquirePropertyPlantAndEquipment
|
$19.00M | USD | 1 Quarter |
| Proceeds from sale of short-term investments |
ProceedsFromSaleOfShortTermInvestments
|
$1.60M | USD | 1 Quarter |
| Proceeds from sale of short-term investments |
ProceedsFromSaleOfShortTermInvestments
|
$1.90M | USD | 1 Quarter |
| Purchases of short-term investments |
PaymentsToAcquireShortTermInvestments
|
$2.50M | USD | 1 Quarter |
| Purchases of short-term investments |
PaymentsToAcquireShortTermInvestments
|
$1.20M | USD | 1 Quarter |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$-1.20M | USD | 1 Quarter |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
- | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-18.60M | USD | 1 Quarter |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-17.10M | USD | 1 Quarter |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
$500.00K | USD | 1 Quarter |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
$300.00K | USD | 1 Quarter |
| Proceeds from issuance of short-term debt |
ProceedsFromShortTermDebt
|
$30.00M | USD | 1 Quarter |
| Proceeds from issuance of short-term debt |
ProceedsFromShortTermDebt
|
- | USD | 1 Quarter |
| Purchase of common stock for treasury |
PaymentsForRepurchaseOfCommonStock
|
$16.70M | USD | 1 Quarter |
| Purchase of common stock for treasury |
PaymentsForRepurchaseOfCommonStock
|
$20.00M | USD | 1 Quarter |
| Proceeds from issuance of stock under option plan |
ProceedsFromStockOptionsExercised
|
$900.00K | 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
|
$3.30M | 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 |
| Cash dividends paid |
PaymentsOfDividendsCommonStock
|
$1.60M | 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
|
$8.90M | USD | 1 Quarter |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-9.30M | USD | 1 Quarter |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-3.60M | USD | 1 Quarter |
| Net increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-11.50M | USD | 1 Quarter |
| Net increase (decrease) in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$3.70M | USD | 1 Quarter |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$299.50M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$288.00M | 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 |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$371.40M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$288.00M | USD | Point-in-time |
| Interest paid |
InterestPaidNet
|
$14.00M | USD | 1 Quarter |
| Interest paid |
InterestPaidNet
|
$14.60M | USD | 1 Quarter |
| Income taxes paid |
IncomeTaxesPaidNet
|
$8.50M | USD | 1 Quarter |
| Income taxes paid |
IncomeTaxesPaidNet
|
$8.90M | USD | 1 Quarter |
| Treasury stock purchases settled after period end |
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
|
- | USD | 1 Quarter |
| Treasury stock purchases settled after period end |
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
|
$700.00K | USD | 1 Quarter |
Stockholders Equity
24 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.60B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.50B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.50B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.58B | USD | Point-in-time |
| Net income |
ProfitLoss
|
$44.90M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$41.00M | USD | 1 Quarter |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-21.50M | USD | 1 Quarter |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-3.90M | USD | 1 Quarter |
| Dividends declared |
Dividends
|
$1.60M | USD | 1 Quarter |
| Dividends declared |
Dividends
|
$1.70M | USD | 1 Quarter |
| Dividends paid to non-controlling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$100.00K | USD | 1 Quarter |
| Dividends paid to non-controlling interests |
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
$100.00K | USD | 1 Quarter |
| Issuance of shares pursuant to employee stock compensation plans |
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
$5.80M | USD | 1 Quarter |
| Issuance of shares pursuant to employee stock compensation plans |
StockIssuedDuringPeriodValueShareBasedCompensationGross
|
$900.00K | USD | 1 Quarter |
| Purchase of common stock for treasury |
TreasuryStockValueAcquiredCostMethod
|
$16.70M | USD | 1 Quarter |
| Purchase of common stock for treasury |
TreasuryStockValueAcquiredCostMethod
|
$20.00M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$2.80M | USD | 1 Quarter |
| Stock-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$2.80M | USD | 1 Quarter |
| Conversion of RSU's for tax withholding |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$2.80M | USD | 1 Quarter |
| Conversion of RSU's for tax withholding |
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
|
$2.60M | USD | 1 Quarter |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.60B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.50B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.50B | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.58B | USD | Point-in-time |
Comprehensive Income
16 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Consolidated net income |
ProfitLoss
|
$44.90M | 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
|
$-8.20M | USD | 1 Quarter |
| Pension and postretirement plan adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-2.50M | USD | 1 Quarter |
| Pension and postretirement plan adjustments |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-1.20M | USD | 1 Quarter |
| Unrealized gains on cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$4.90M | USD | 1 Quarter |
| Unrealized gains on cash flow hedges |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$3.10M | 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
|
$-3.90M | USD | 1 Quarter |
| Total comprehensive income including non-controlling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$19.50M | USD | 1 Quarter |
| Total comprehensive income including non-controlling interests |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$41.00M | USD | 1 Quarter |
| Comprehensive income (loss) attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$900.00K | USD | 1 Quarter |
| Comprehensive income (loss) attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$600.00K | USD | 1 Quarter |
| Comprehensive income attributable to Minerals Technologies Inc. |
ComprehensiveIncomeNetOfTax
|
$40.10M | USD | 1 Quarter |
| Comprehensive income attributable to Minerals Technologies Inc. |
ComprehensiveIncomeNetOfTax
|
$18.90M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.