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10-K Filing

MINERALS TECHNOLOGIES INC CIK: 891014 FY 2024
Company All Filings
Filing Information
Form Type 10-K
Accession Number 0000891014-25-000018
Period End Date 20241231
Filing Date 20250221
Fiscal Year 2024
Fiscal Period FY
XBRL Instance form10k_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 170 Income Statement 172 Cash Flow Statement 288 Stockholders Equity 64 Comprehensive Income 60
Balance Sheet 170 line items
Line Item Tag Value Unit Period
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 1.00M shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 1.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $317.20M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $317.20M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $333.10M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $333.10M USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 1.00M shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 1.00M shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Short-term investments, at cost which approximates market ShortTermInvestments $4.00M USD Point-in-time
Short-term investments, at cost which approximates market ShortTermInvestments $4.00M USD Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred stock, shares issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Short-term investments, at cost which approximates market ShortTermInvestments $4.30M USD Point-in-time
Short-term investments, at cost which approximates market ShortTermInvestments $4.30M USD Point-in-time
Accounts receivable AccountsReceivableNetCurrent $399.10M USD Point-in-time
Accounts receivable AccountsReceivableNetCurrent $399.10M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.10 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.10 USD Point-in-time
Accounts receivable AccountsReceivableNetCurrent $385.20M USD Point-in-time
Accounts receivable AccountsReceivableNetCurrent $385.20M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.10 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.10 USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 100.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 100.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 100.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 100.00M shares Point-in-time
Inventories InventoryNet $342.10M USD Point-in-time
Inventories InventoryNet $342.10M USD Point-in-time
Inventories InventoryNet $325.40M USD Point-in-time
Inventories InventoryNet $325.40M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 49.99M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 49.99M shares Point-in-time
Prepaid expenses PrepaidExpenseCurrent $61.10M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $61.10M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $45.00M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $45.00M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 49.66M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 49.66M shares Point-in-time
Common stock held in treasury, shares (in shares) TreasuryStockCommonShares 18.10M shares Point-in-time
Common stock held in treasury, shares (in shares) TreasuryStockCommonShares 18.10M shares Point-in-time
Other current assets OtherAssetsCurrent $5.50M USD Point-in-time
Other current assets OtherAssetsCurrent $5.50M USD Point-in-time
Other current assets OtherAssetsCurrent $8.00M USD Point-in-time
Other current assets OtherAssetsCurrent $8.00M USD Point-in-time
Common stock held in treasury, shares (in shares) TreasuryStockCommonShares 17.25M shares Point-in-time
Common stock held in treasury, shares (in shares) TreasuryStockCommonShares 17.25M shares Point-in-time
Total current assets AssetsCurrent $1.10B USD Point-in-time
Total current assets AssetsCurrent $1.10B USD Point-in-time
Total current assets AssetsCurrent $1.13B USD Point-in-time
Total current assets AssetsCurrent $1.13B USD Point-in-time
Property, plant and equipment, less accumulated depreciation and depletion PropertyPlantAndEquipmentNet $986.80M USD Point-in-time
Property, plant and equipment, less accumulated depreciation and depletion PropertyPlantAndEquipmentNet $986.80M USD Point-in-time
Property, plant and equipment, less accumulated depreciation and depletion PropertyPlantAndEquipmentNet $989.70M USD Point-in-time
Property, plant and equipment, less accumulated depreciation and depletion PropertyPlantAndEquipmentNet $989.70M USD Point-in-time
Goodwill Goodwill $913.80M USD Point-in-time
Goodwill Goodwill $913.80M USD Point-in-time
Goodwill Goodwill $913.60M USD Point-in-time
Goodwill Goodwill $913.60M USD Point-in-time
Goodwill Goodwill $914.80M USD Point-in-time
Goodwill Goodwill $914.80M USD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill $231.00M USD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill $231.00M USD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill $218.10M USD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill $218.10M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $16.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $16.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $14.80M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $14.80M USD Point-in-time
Other assets and deferred charges OtherAssetsNoncurrent $100.20M USD Point-in-time
Other assets and deferred charges OtherAssetsNoncurrent $100.20M USD Point-in-time
Other assets and deferred charges OtherAssetsNoncurrent $126.50M USD Point-in-time
Other assets and deferred charges OtherAssetsNoncurrent $126.50M USD Point-in-time
Total assets Assets $3.39B USD Point-in-time
Total assets Assets $3.39B USD Point-in-time
Total assets Assets $3.35B USD Point-in-time
Total assets Assets $3.35B USD Point-in-time
Short-term debt ShortTermBorrowings $5.10M USD Point-in-time
Short-term debt ShortTermBorrowings $5.10M USD Point-in-time
Short-term debt ShortTermBorrowings $85.40M USD Point-in-time
Short-term debt ShortTermBorrowings $85.40M USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $6.50M USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $6.50M USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $18.00M USD Point-in-time
Current maturities of long-term debt LongTermDebtCurrent $18.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $188.70M USD Point-in-time
Accounts payable AccountsPayableCurrent $188.70M USD Point-in-time
Accounts payable AccountsPayableCurrent $185.50M USD Point-in-time
Accounts payable AccountsPayableCurrent $185.50M USD Point-in-time
Income tax payable TaxesPayableCurrent $27.40M USD Point-in-time
Income tax payable TaxesPayableCurrent $27.40M USD Point-in-time
Income tax payable TaxesPayableCurrent $14.00M USD Point-in-time
Income tax payable TaxesPayableCurrent $14.00M USD Point-in-time
Accrued compensation and related items PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities $59.20M USD Point-in-time
Accrued compensation and related items PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities $59.20M USD Point-in-time
Accrued compensation and related items PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities $67.50M USD Point-in-time
Accrued compensation and related items PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities $67.50M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $105.70M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $105.70M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $92.00M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $92.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $397.70M USD Point-in-time
Total current liabilities LiabilitiesCurrent $397.70M USD Point-in-time
Total current liabilities LiabilitiesCurrent $457.30M USD Point-in-time
Total current liabilities LiabilitiesCurrent $457.30M USD Point-in-time
Long-term debt, net of unamortized discount and deferred financing costs LongTermDebtNoncurrent $911.10M USD Point-in-time
Long-term debt, net of unamortized discount and deferred financing costs LongTermDebtNoncurrent $911.10M USD Point-in-time
Long-term debt, net of unamortized discount and deferred financing costs LongTermDebtNoncurrent $959.60M USD Point-in-time
Long-term debt, net of unamortized discount and deferred financing costs LongTermDebtNoncurrent $959.60M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $139.30M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $139.30M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $130.50M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $130.50M USD Point-in-time
Accrued pension and postretirement benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $51.70M USD Point-in-time
Accrued pension and postretirement benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $51.70M USD Point-in-time
Accrued pension and postretirement benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $20.50M USD Point-in-time
Accrued pension and postretirement benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $20.50M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $102.40M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $102.40M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $100.50M USD Point-in-time
Other non-current liabilities OtherLiabilitiesNoncurrent $100.50M USD Point-in-time
Total liabilities Liabilities $1.61B USD Point-in-time
Total liabilities Liabilities $1.61B USD Point-in-time
Total liabilities Liabilities $1.66B USD Point-in-time
Total liabilities Liabilities $1.66B USD Point-in-time
Preferred stock, without par value; 1,000,000 shares authorized; none issued PreferredStockValue - USD Point-in-time
Preferred stock, without par value; 1,000,000 shares authorized; none issued PreferredStockValue - USD Point-in-time
Preferred stock, without par value; 1,000,000 shares authorized; none issued PreferredStockValue - USD Point-in-time
Preferred stock, without par value; 1,000,000 shares authorized; none issued PreferredStockValue - USD Point-in-time
Common stock, par value at $0.10 per share; 100,000,000 shares authorized; Issued 49,993,737 shares in 2024 and 49,657,464 shares in 2023 CommonStockValue $4.90M USD Point-in-time
Common stock, par value at $0.10 per share; 100,000,000 shares authorized; Issued 49,993,737 shares in 2024 and 49,657,464 shares in 2023 CommonStockValue $4.90M USD Point-in-time
Common stock, par value at $0.10 per share; 100,000,000 shares authorized; Issued 49,993,737 shares in 2024 and 49,657,464 shares in 2023 CommonStockValue $5.00M USD Point-in-time
Common stock, par value at $0.10 per share; 100,000,000 shares authorized; Issued 49,993,737 shares in 2024 and 49,657,464 shares in 2023 CommonStockValue $5.00M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $523.90M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $523.90M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $501.20M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $501.20M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.51B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.51B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.36B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.36B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-387.10M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-387.10M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-369.40M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-369.40M USD Point-in-time
Less common stock held in treasury, at cost; 18,098,082 shares in 2024 and 17,252,743 shares in 2023 TreasuryStockCommonValue $845.30M USD Point-in-time
Less common stock held in treasury, at cost; 18,098,082 shares in 2024 and 17,252,743 shares in 2023 TreasuryStockCommonValue $845.30M USD Point-in-time
Less common stock held in treasury, at cost; 18,098,082 shares in 2024 and 17,252,743 shares in 2023 TreasuryStockCommonValue $909.30M USD Point-in-time
Less common stock held in treasury, at cost; 18,098,082 shares in 2024 and 17,252,743 shares in 2023 TreasuryStockCommonValue $909.30M USD Point-in-time
Total Minerals Technologies Inc. shareholders' equity StockholdersEquity $1.75B USD Point-in-time
Total Minerals Technologies Inc. shareholders' equity StockholdersEquity $1.75B USD Point-in-time
Total Minerals Technologies Inc. shareholders' equity StockholdersEquity $1.65B USD Point-in-time
Total Minerals Technologies Inc. shareholders' equity StockholdersEquity $1.65B USD Point-in-time
Non-controlling interests MinorityInterest $36.20M USD Point-in-time
Non-controlling interests MinorityInterest $36.20M USD Point-in-time
Non-controlling interests MinorityInterest $34.70M USD Point-in-time
Non-controlling interests MinorityInterest $34.70M USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.78B USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.78B USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.69B USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.69B USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.61B USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.61B USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.58B USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.58B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $3.39B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $3.39B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $3.35B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $3.35B USD Point-in-time
Income Statement 172 line items
Line Item Tag Value Unit Period
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $2.12B USD Annual
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $2.12B USD Annual
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $2.17B USD Annual
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $2.17B USD Annual
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $2.13B USD Annual
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $2.13B USD Annual
Cost of goods sold CostOfGoodsAndServicesSold $1.57B USD Annual
Cost of goods sold CostOfGoodsAndServicesSold $1.57B USD Annual
Cost of goods sold CostOfGoodsAndServicesSold $1.66B USD Annual
Cost of goods sold CostOfGoodsAndServicesSold $1.66B USD Annual
Cost of goods sold CostOfGoodsAndServicesSold $1.66B USD Annual
Cost of goods sold CostOfGoodsAndServicesSold $1.66B USD Annual
Production margin GrossProfit $547.70M USD Annual
Production margin GrossProfit $547.70M USD Annual
Production margin GrossProfit $465.00M USD Annual
Production margin GrossProfit $465.00M USD Annual
Production margin GrossProfit $507.10M USD Annual
Production margin GrossProfit $507.10M USD Annual
Marketing and administrative expenses SellingGeneralAndAdministrativeExpense $209.20M USD Annual
Marketing and administrative expenses SellingGeneralAndAdministrativeExpense $209.20M USD Annual
Marketing and administrative expenses SellingGeneralAndAdministrativeExpense $192.10M USD Annual
Marketing and administrative expenses SellingGeneralAndAdministrativeExpense $192.10M USD Annual
Marketing and administrative expenses SellingGeneralAndAdministrativeExpense $206.00M USD Annual
Marketing and administrative expenses SellingGeneralAndAdministrativeExpense $206.00M USD Annual
Research and development expenses ResearchAndDevelopmentExpense $23.00M USD Annual
Research and development expenses ResearchAndDevelopmentExpense $23.00M USD Annual
Research and development expenses ResearchAndDevelopmentExpense $20.40M USD Annual
Research and development expenses ResearchAndDevelopmentExpense $20.40M USD Annual
Research and development expenses ResearchAndDevelopmentExpense $21.20M USD Annual
Research and development expenses ResearchAndDevelopmentExpense $21.20M USD Annual
Provision for credit losses DebtorReorganizationItemsProvisionForExpectedAllowedClaims $30.00M USD 1 Quarter
Provision for credit losses DebtorReorganizationItemsProvisionForExpectedAllowedClaims $30.00M USD 1 Quarter
Provision for credit losses DebtorReorganizationItemsProvisionForExpectedAllowedClaims $30.00M USD Annual
Provision for credit losses DebtorReorganizationItemsProvisionForExpectedAllowedClaims $30.00M USD Annual
Provision for credit losses DebtorReorganizationItemsProvisionForExpectedAllowedClaims - USD Annual
Provision for credit losses DebtorReorganizationItemsProvisionForExpectedAllowedClaims - USD Annual
Provision for credit losses DebtorReorganizationItemsProvisionForExpectedAllowedClaims - USD Annual
Provision for credit losses DebtorReorganizationItemsProvisionForExpectedAllowedClaims - USD Annual
Restructuring and other items, net RestructuringCharges - USD Annual
Restructuring and other items, net RestructuringCharges - USD Annual
Restructuring and other items, net RestructuringCharges $6.90M USD Annual
Restructuring and other items, net RestructuringCharges $6.90M USD Annual
Restructuring and other items, net RestructuringCharges - USD Annual
Restructuring and other items, net RestructuringCharges - USD Annual
Impairment of assets ImpairmentOfLongLivedAssetsHeldForUse - USD Annual
Impairment of assets ImpairmentOfLongLivedAssetsHeldForUse - USD Annual
Impairment of assets ImpairmentOfLongLivedAssetsHeldForUse - USD Annual
Impairment of assets ImpairmentOfLongLivedAssetsHeldForUse - USD Annual
Impairment of assets ImpairmentOfLongLivedAssetsHeldForUse $71.70M USD Annual
Impairment of assets ImpairmentOfLongLivedAssetsHeldForUse $71.70M USD Annual
Acquisition-related expenses BusinessCombinationAcquisitionRelatedCosts $5.10M USD Annual
Acquisition-related expenses BusinessCombinationAcquisitionRelatedCosts $5.10M USD Annual
Acquisition-related expenses BusinessCombinationAcquisitionRelatedCosts - USD Annual
Acquisition-related expenses BusinessCombinationAcquisitionRelatedCosts - USD Annual
Acquisition-related expenses BusinessCombinationAcquisitionRelatedCosts $300.00K USD Annual
Acquisition-related expenses BusinessCombinationAcquisitionRelatedCosts $300.00K USD Annual
Gain on sale of assets, net GainLossOnDispositionOfAssets - USD Annual
Gain on sale of assets, net GainLossOnDispositionOfAssets - USD Annual
Gain on sale of assets, net GainLossOnDispositionOfAssets - USD Annual
Gain on sale of assets, net GainLossOnDispositionOfAssets - USD Annual
Gain on sale of assets, net GainLossOnDispositionOfAssets $12.30M USD Annual
Gain on sale of assets, net GainLossOnDispositionOfAssets $12.30M USD Annual
Litigation expenses GainLossRelatedToLitigationSettlement $-11.30M USD Annual
Litigation expenses GainLossRelatedToLitigationSettlement $-11.30M USD Annual
Litigation expenses GainLossRelatedToLitigationSettlement $-32.60M USD Annual
Litigation expenses GainLossRelatedToLitigationSettlement $-32.60M USD Annual
Litigation expenses GainLossRelatedToLitigationSettlement $-29.20M USD Annual
Litigation expenses GainLossRelatedToLitigationSettlement $-29.20M USD Annual
Income from operations OperatingIncomeLoss $286.50M USD Annual
Income from operations OperatingIncomeLoss $286.50M USD Annual
Income from operations OperatingIncomeLoss $214.80M USD Annual
Income from operations OperatingIncomeLoss $214.80M USD Annual
Income from operations OperatingIncomeLoss $171.80M USD Annual
Income from operations OperatingIncomeLoss $171.80M USD Annual
Interest expense, net InterestIncomeExpenseNonoperatingNet $-59.20M USD Annual
Interest expense, net InterestIncomeExpenseNonoperatingNet $-59.20M USD Annual
Interest expense, net InterestIncomeExpenseNonoperatingNet $-56.40M USD Annual
Interest expense, net InterestIncomeExpenseNonoperatingNet $-56.40M USD Annual
Interest expense, net InterestIncomeExpenseNonoperatingNet $-43.90M USD Annual
Interest expense, net InterestIncomeExpenseNonoperatingNet $-43.90M USD Annual
Debt extinguishment expenses GainsLossesOnExtinguishmentOfDebt $-1.80M USD Annual
Debt extinguishment expenses GainsLossesOnExtinguishmentOfDebt $-1.80M USD Annual
Debt extinguishment expenses GainsLossesOnExtinguishmentOfDebt - USD Annual
Debt extinguishment expenses GainsLossesOnExtinguishmentOfDebt - USD Annual
Debt extinguishment expenses GainsLossesOnExtinguishmentOfDebt $-6.90M USD Annual
Debt extinguishment expenses GainsLossesOnExtinguishmentOfDebt $-6.90M USD Annual
Debt extinguishment expenses GainsLossesOnExtinguishmentOfDebt $-1.80M USD 1 Quarter
Debt extinguishment expenses GainsLossesOnExtinguishmentOfDebt $-1.80M USD 1 Quarter
Non-cash pension settlement charge PensionExpenseReversalOfExpenseNoncash - USD Annual
Non-cash pension settlement charge PensionExpenseReversalOfExpenseNoncash - USD Annual
Non-cash pension settlement charge PensionExpenseReversalOfExpenseNoncash - USD Annual
Non-cash pension settlement charge PensionExpenseReversalOfExpenseNoncash - USD Annual
Non-cash pension settlement charge PensionExpenseReversalOfExpenseNoncash $3.50M USD Annual
Non-cash pension settlement charge PensionExpenseReversalOfExpenseNoncash $3.50M USD Annual
Other non-operating deductions, net OtherNonoperatingIncomeExpense $-3.80M USD Annual
Other non-operating deductions, net OtherNonoperatingIncomeExpense $-3.80M USD Annual
Other non-operating deductions, net OtherNonoperatingIncomeExpense $-4.90M USD Annual
Other non-operating deductions, net OtherNonoperatingIncomeExpense $-4.90M USD Annual
Other non-operating deductions, net OtherNonoperatingIncomeExpense $-4.70M USD Annual
Other non-operating deductions, net OtherNonoperatingIncomeExpense $-4.70M USD Annual
Total non-operating deductions, net NonoperatingIncomeExpense $-64.10M USD Annual
Total non-operating deductions, net NonoperatingIncomeExpense $-64.10M USD Annual
Total non-operating deductions, net NonoperatingIncomeExpense $-62.90M USD Annual
Total non-operating deductions, net NonoperatingIncomeExpense $-62.90M USD Annual
Total non-operating deductions, net NonoperatingIncomeExpense $-58.10M USD Annual
Total non-operating deductions, net NonoperatingIncomeExpense $-58.10M USD Annual
Income before tax and equity in earnings IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $156.70M USD Annual
Income before tax and equity in earnings IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $156.70M USD Annual
Income before tax and equity in earnings IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $223.60M USD Annual
Income before tax and equity in earnings IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $223.60M USD Annual
Income before tax and equity in earnings IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $107.70M USD Annual
Income before tax and equity in earnings IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $107.70M USD Annual
Provision for taxes on income IncomeTaxExpenseBenefit $32.10M USD Annual
Provision for taxes on income IncomeTaxExpenseBenefit $32.10M USD Annual
Provision for taxes on income IncomeTaxExpenseBenefit $59.40M USD Annual
Provision for taxes on income IncomeTaxExpenseBenefit $59.40M USD Annual
Provision for taxes on income IncomeTaxExpenseBenefit $23.70M USD Annual
Provision for taxes on income IncomeTaxExpenseBenefit $23.70M USD Annual
Equity in earnings of affiliates, net of tax IncomeLossFromEquityMethodInvestments $1.70M USD Annual
Equity in earnings of affiliates, net of tax IncomeLossFromEquityMethodInvestments $1.70M USD Annual
Equity in earnings of affiliates, net of tax IncomeLossFromEquityMethodInvestments $6.70M USD Annual
Equity in earnings of affiliates, net of tax IncomeLossFromEquityMethodInvestments $6.70M USD Annual
Equity in earnings of affiliates, net of tax IncomeLossFromEquityMethodInvestments $4.30M USD Annual
Equity in earnings of affiliates, net of tax IncomeLossFromEquityMethodInvestments $4.30M USD Annual
Net income ProfitLoss $170.90M USD Annual
Net income ProfitLoss $170.90M USD Annual
Net income ProfitLoss $88.30M USD Annual
Net income ProfitLoss $88.30M USD Annual
Net income ProfitLoss $126.30M USD Annual
Net income ProfitLoss $126.30M USD Annual
Less: Net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $4.20M USD Annual
Less: Net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $4.20M USD Annual
Less: Net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $3.80M USD Annual
Less: Net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $3.80M USD Annual
Less: Net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $4.10M USD Annual
Less: Net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $4.10M USD Annual
Net income attributable to Minerals Technologies Inc. NetIncomeLoss $122.20M USD Annual
Net income attributable to Minerals Technologies Inc. NetIncomeLoss $122.20M USD Annual
Net income attributable to Minerals Technologies Inc. NetIncomeLoss $84.10M USD Annual
Net income attributable to Minerals Technologies Inc. NetIncomeLoss $84.10M USD Annual
Net income attributable to Minerals Technologies Inc. NetIncomeLoss $167.10M USD Annual
Net income attributable to Minerals Technologies Inc. NetIncomeLoss $167.10M USD Annual
Basic income from operations attributable to MTI (in dollars per share) EarningsPerShareBasic $2.59 USD Annual
Basic income from operations attributable to MTI (in dollars per share) EarningsPerShareBasic $2.59 USD Annual
Basic income from operations attributable to MTI (in dollars per share) EarningsPerShareBasic $3.74 USD Annual
Basic income from operations attributable to MTI (in dollars per share) EarningsPerShareBasic $3.74 USD Annual
Basic income from operations attributable to MTI (in dollars per share) EarningsPerShareBasic $5.21 USD Annual
Basic income from operations attributable to MTI (in dollars per share) EarningsPerShareBasic $5.21 USD Annual
Diluted income from operations attributable to MTI (in dollars per share) EarningsPerShareDiluted $2.58 USD Annual
Diluted income from operations attributable to MTI (in dollars per share) EarningsPerShareDiluted $2.58 USD Annual
Diluted income from operations attributable to MTI (in dollars per share) EarningsPerShareDiluted $3.73 USD Annual
Diluted income from operations attributable to MTI (in dollars per share) EarningsPerShareDiluted $3.73 USD Annual
Diluted income from operations attributable to MTI (in dollars per share) EarningsPerShareDiluted $5.17 USD Annual
Diluted income from operations attributable to MTI (in dollars per share) EarningsPerShareDiluted $5.17 USD Annual
Cash dividends declared per common share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.20 USD Annual
Cash dividends declared per common share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.20 USD Annual
Cash dividends declared per common share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.25 USD Annual
Cash dividends declared per common share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.25 USD Annual
Cash dividends declared per common share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.41 USD Annual
Cash dividends declared per common share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.41 USD Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 32.70M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 32.70M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 32.10M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 32.10M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 32.50M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 32.50M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 32.30M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 32.30M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 32.80M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 32.80M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 32.60M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 32.60M shares Annual
Cash Flow Statement 288 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $170.90M USD Annual
Net income ProfitLoss $170.90M USD Annual
Net income ProfitLoss $88.30M USD Annual
Net income ProfitLoss $88.30M USD Annual
Net income ProfitLoss $126.30M USD Annual
Net income ProfitLoss $126.30M USD Annual
Depreciation, depletion and amortization CostDepreciationAmortizationAndDepletion $94.20M USD Annual
Depreciation, depletion and amortization CostDepreciationAmortizationAndDepletion $94.20M USD Annual
Depreciation, depletion and amortization CostDepreciationAmortizationAndDepletion $95.00M USD Annual
Depreciation, depletion and amortization CostDepreciationAmortizationAndDepletion $95.00M USD Annual
Depreciation, depletion and amortization CostDepreciationAmortizationAndDepletion $94.90M USD Annual
Depreciation, depletion and amortization CostDepreciationAmortizationAndDepletion $94.90M USD Annual
Loss (gain) on disposal of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment $11.80M USD Annual
Loss (gain) on disposal of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment $11.80M USD Annual
Loss (gain) on disposal of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment $100.00K USD Annual
Loss (gain) on disposal of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment $100.00K USD Annual
Loss (gain) on disposal of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment $-2.00M USD Annual
Loss (gain) on disposal of property, plant and equipment GainLossOnSaleOfPropertyPlantEquipment $-2.00M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-7.60M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-7.60M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-34.80M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-34.80M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-17.20M USD Annual
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-17.20M USD Annual
Pension amortization and settlement loss PensionSettlementGainOrLossAndAmortization $1.10M USD Annual
Pension amortization and settlement loss PensionSettlementGainOrLossAndAmortization $1.10M USD Annual
Pension amortization and settlement loss PensionSettlementGainOrLossAndAmortization $2.30M USD Annual
Pension amortization and settlement loss PensionSettlementGainOrLossAndAmortization $2.30M USD Annual
Pension amortization and settlement loss PensionSettlementGainOrLossAndAmortization $8.40M USD Annual
Pension amortization and settlement loss PensionSettlementGainOrLossAndAmortization $8.40M USD Annual
Provision for bad debts ProvisionForDoubtfulAccounts $1.40M USD Annual
Provision for bad debts ProvisionForDoubtfulAccounts $1.40M USD Annual
Provision for bad debts ProvisionForDoubtfulAccounts $2.80M USD Annual
Provision for bad debts ProvisionForDoubtfulAccounts $2.80M USD Annual
Provision for bad debts ProvisionForDoubtfulAccounts $4.10M USD Annual
Provision for bad debts ProvisionForDoubtfulAccounts $4.10M USD Annual
Stock-based compensation ShareBasedCompensation $10.40M USD Annual
Stock-based compensation ShareBasedCompensation $10.40M USD Annual
Stock-based compensation ShareBasedCompensation $11.30M USD Annual
Stock-based compensation ShareBasedCompensation $11.30M USD Annual
Stock-based compensation ShareBasedCompensation $11.80M USD Annual
Stock-based compensation ShareBasedCompensation $11.80M USD Annual
Impairment of assets AssetImpairmentCharges - USD Annual
Impairment of assets AssetImpairmentCharges - USD Annual
Impairment of assets AssetImpairmentCharges - USD Annual
Impairment of assets AssetImpairmentCharges - USD Annual
Impairment of assets AssetImpairmentCharges $71.70M USD Annual
Impairment of assets AssetImpairmentCharges $71.70M USD Annual
Provision for credit losses DebtorReorganizationItemsProvisionForExpectedAllowedClaims $30.00M USD 1 Quarter
Provision for credit losses DebtorReorganizationItemsProvisionForExpectedAllowedClaims $30.00M USD 1 Quarter
Provision for credit losses DebtorReorganizationItemsProvisionForExpectedAllowedClaims $30.00M USD Annual
Provision for credit losses DebtorReorganizationItemsProvisionForExpectedAllowedClaims $30.00M USD Annual
Provision for credit losses DebtorReorganizationItemsProvisionForExpectedAllowedClaims - USD Annual
Provision for credit losses DebtorReorganizationItemsProvisionForExpectedAllowedClaims - USD Annual
Provision for credit losses DebtorReorganizationItemsProvisionForExpectedAllowedClaims - USD Annual
Provision for credit losses DebtorReorganizationItemsProvisionForExpectedAllowedClaims - USD Annual
Reduction of right of use asset OperatingLeaseRightOfUseAssetAmortizationExpense $12.80M USD Annual
Reduction of right of use asset OperatingLeaseRightOfUseAssetAmortizationExpense $12.80M USD Annual
Reduction of right of use asset OperatingLeaseRightOfUseAssetAmortizationExpense $14.10M USD Annual
Reduction of right of use asset OperatingLeaseRightOfUseAssetAmortizationExpense $14.10M USD Annual
Reduction of right of use asset OperatingLeaseRightOfUseAssetAmortizationExpense $14.40M USD Annual
Reduction of right of use asset OperatingLeaseRightOfUseAssetAmortizationExpense $14.40M USD Annual
Non-cash debt extinguishment expenses GainsLossesOnExtinguishmentOfDebt $-1.80M USD Annual
Non-cash debt extinguishment expenses GainsLossesOnExtinguishmentOfDebt $-1.80M USD Annual
Non-cash debt extinguishment expenses GainsLossesOnExtinguishmentOfDebt - USD Annual
Non-cash debt extinguishment expenses GainsLossesOnExtinguishmentOfDebt - USD Annual
Non-cash debt extinguishment expenses GainsLossesOnExtinguishmentOfDebt $-6.90M USD Annual
Non-cash debt extinguishment expenses GainsLossesOnExtinguishmentOfDebt $-6.90M USD Annual
Non-cash debt extinguishment expenses GainsLossesOnExtinguishmentOfDebt $-1.80M USD 1 Quarter
Non-cash debt extinguishment expenses GainsLossesOnExtinguishmentOfDebt $-1.80M USD 1 Quarter
Restructuring costs SeveranceCosts1 - USD Annual
Restructuring costs SeveranceCosts1 - USD Annual
Restructuring costs SeveranceCosts1 $300.00K USD 1 Quarter
Restructuring costs SeveranceCosts1 $300.00K USD 1 Quarter
Restructuring costs SeveranceCosts1 $6.60M USD 1 Quarter
Restructuring costs SeveranceCosts1 $6.60M USD 1 Quarter
Restructuring costs SeveranceCosts1 - USD Annual
Restructuring costs SeveranceCosts1 - USD Annual
Restructuring costs SeveranceCosts1 $6.90M USD Annual
Restructuring costs SeveranceCosts1 $6.90M USD Annual
Other non-cash items OtherNoncashIncomeExpense $6.60M USD Annual
Other non-cash items OtherNoncashIncomeExpense $6.60M USD Annual
Other non-cash items OtherNoncashIncomeExpense $1.70M USD Annual
Other non-cash items OtherNoncashIncomeExpense $1.70M USD Annual
Other non-cash items OtherNoncashIncomeExpense $4.30M USD Annual
Other non-cash items OtherNoncashIncomeExpense $4.30M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-1.80M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-1.80M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-5.20M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $-5.20M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $48.30M USD Annual
Accounts receivable IncreaseDecreaseInAccountsReceivable $48.30M USD Annual
Inventories IncreaseDecreaseInInventories $-18.70M USD Annual
Inventories IncreaseDecreaseInInventories $-18.70M USD Annual
Inventories IncreaseDecreaseInInventories $66.10M USD Annual
Inventories IncreaseDecreaseInInventories $66.10M USD Annual
Inventories IncreaseDecreaseInInventories $26.20M USD Annual
Inventories IncreaseDecreaseInInventories $26.20M USD Annual
Pension plan funding IncreaseDecreaseInPensionAndPostretirementObligations $-9.90M USD Annual
Pension plan funding IncreaseDecreaseInPensionAndPostretirementObligations $-9.90M USD Annual
Pension plan funding IncreaseDecreaseInPensionAndPostretirementObligations $-11.70M USD Annual
Pension plan funding IncreaseDecreaseInPensionAndPostretirementObligations $-11.70M USD Annual
Pension plan funding IncreaseDecreaseInPensionAndPostretirementObligations $-9.10M USD Annual
Pension plan funding IncreaseDecreaseInPensionAndPostretirementObligations $-9.10M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $7.20M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $7.20M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $2.30M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $2.30M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-2.90M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-2.90M USD Annual
Restructuring liabilities IncreaseDecreaseInRestructuringReserve $-700.00K USD Annual
Restructuring liabilities IncreaseDecreaseInRestructuringReserve $-700.00K USD Annual
Restructuring liabilities IncreaseDecreaseInRestructuringReserve $-2.80M USD Annual
Restructuring liabilities IncreaseDecreaseInRestructuringReserve $-2.80M USD Annual
Restructuring liabilities IncreaseDecreaseInRestructuringReserve $-1.40M USD Annual
Restructuring liabilities IncreaseDecreaseInRestructuringReserve $-1.40M USD Annual
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $6.70M USD Annual
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $6.70M USD Annual
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $5.80M USD Annual
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $5.80M USD Annual
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $11.70M USD Annual
Income taxes payable IncreaseDecreaseInAccruedIncomeTaxesPayable $11.70M USD Annual
Prepaid expenses and other IncreaseDecreaseInPrepaidExpensesOther $33.10M USD Annual
Prepaid expenses and other IncreaseDecreaseInPrepaidExpensesOther $33.10M USD Annual
Prepaid expenses and other IncreaseDecreaseInPrepaidExpensesOther $33.30M USD Annual
Prepaid expenses and other IncreaseDecreaseInPrepaidExpensesOther $33.30M USD Annual
Prepaid expenses and other IncreaseDecreaseInPrepaidExpensesOther $37.90M USD Annual
Prepaid expenses and other IncreaseDecreaseInPrepaidExpensesOther $37.90M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $105.70M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $105.70M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $233.60M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $233.60M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $236.40M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $236.40M USD Annual
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $93.50M USD Annual
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $93.50M USD Annual
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $89.50M USD Annual
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $89.50M USD Annual
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $82.30M USD Annual
Purchases of property, plant and equipment PaymentsToAcquirePropertyPlantAndEquipment $82.30M USD Annual
Cash paid for acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $1.80M USD Annual
Cash paid for acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $1.80M USD Annual
Cash paid for acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $4.00M USD Annual
Cash paid for acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $4.00M USD Annual
Cash paid for acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $22.40M USD Annual
Cash paid for acquisitions, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $22.40M USD Annual
Proceeds from sale of assets ProceedsFromSalesOfAssetsInvestingActivities $12.30M USD Annual
Proceeds from sale of assets ProceedsFromSalesOfAssetsInvestingActivities $12.30M USD Annual
Proceeds from sale of assets ProceedsFromSalesOfAssetsInvestingActivities $1.00M USD Annual
Proceeds from sale of assets ProceedsFromSalesOfAssetsInvestingActivities $1.00M USD Annual
Proceeds from sale of assets ProceedsFromSalesOfAssetsInvestingActivities $200.00K USD Annual
Proceeds from sale of assets ProceedsFromSalesOfAssetsInvestingActivities $200.00K USD Annual
Purchases of short-term investments PaymentsToAcquireShortTermInvestments $6.60M USD Annual
Purchases of short-term investments PaymentsToAcquireShortTermInvestments $6.60M USD Annual
Purchases of short-term investments PaymentsToAcquireShortTermInvestments $17.90M USD Annual
Purchases of short-term investments PaymentsToAcquireShortTermInvestments $17.90M USD Annual
Purchases of short-term investments PaymentsToAcquireShortTermInvestments $8.60M USD Annual
Purchases of short-term investments PaymentsToAcquireShortTermInvestments $8.60M USD Annual
Proceeds from sale of short-term investments ProceedsFromSaleOfShortTermInvestments $6.70M USD Annual
Proceeds from sale of short-term investments ProceedsFromSaleOfShortTermInvestments $6.70M USD Annual
Proceeds from sale of short-term investments ProceedsFromSaleOfShortTermInvestments $8.00M USD Annual
Proceeds from sale of short-term investments ProceedsFromSaleOfShortTermInvestments $8.00M USD Annual
Proceeds from sale of short-term investments ProceedsFromSaleOfShortTermInvestments $20.00M USD Annual
Proceeds from sale of short-term investments ProceedsFromSaleOfShortTermInvestments $20.00M USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-2.00M USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-2.00M USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-1.30M USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-1.30M USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $12.70M USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $12.70M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-94.50M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-94.50M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-91.70M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-91.70M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-101.60M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-101.60M USD Annual
Long-term debt issuance ProceedsFromIssuanceOfLongTermDebt $575.00M USD Annual
Long-term debt issuance ProceedsFromIssuanceOfLongTermDebt $575.00M USD Annual
Long-term debt issuance ProceedsFromIssuanceOfLongTermDebt $550.00M USD Annual
Long-term debt issuance ProceedsFromIssuanceOfLongTermDebt $550.00M USD Annual
Long-term debt issuance ProceedsFromIssuanceOfLongTermDebt - USD Annual
Long-term debt issuance ProceedsFromIssuanceOfLongTermDebt - USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts - USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts - USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $3.30M USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $3.30M USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $6.70M USD Annual
Debt issuance costs PaymentsOfDebtIssuanceCosts $6.70M USD Annual
Repayment of long-term debt RepaymentsOfLongTermDebt $533.60M USD Annual
Repayment of long-term debt RepaymentsOfLongTermDebt $533.60M USD Annual
Repayment of long-term debt RepaymentsOfLongTermDebt $14.80M USD Annual
Repayment of long-term debt RepaymentsOfLongTermDebt $14.80M USD Annual
Repayment of long-term debt RepaymentsOfLongTermDebt $552.30M USD Annual
Repayment of long-term debt RepaymentsOfLongTermDebt $552.30M USD Annual
Proceeds from issuance of short-term debt ProceedsFromShortTermDebt $39.30M USD Annual
Proceeds from issuance of short-term debt ProceedsFromShortTermDebt $39.30M USD Annual
Proceeds from issuance of short-term debt ProceedsFromShortTermDebt - USD Annual
Proceeds from issuance of short-term debt ProceedsFromShortTermDebt - USD Annual
Proceeds from issuance of short-term debt ProceedsFromShortTermDebt - USD Annual
Proceeds from issuance of short-term debt ProceedsFromShortTermDebt - USD Annual
Repayment of short-term debt RepaymentsOfShortTermDebt - USD Annual
Repayment of short-term debt RepaymentsOfShortTermDebt - USD Annual
Repayment of short-term debt RepaymentsOfShortTermDebt $34.50M USD Annual
Repayment of short-term debt RepaymentsOfShortTermDebt $34.50M USD Annual
Repayment of short-term debt RepaymentsOfShortTermDebt $80.20M USD Annual
Repayment of short-term debt RepaymentsOfShortTermDebt $80.20M USD Annual
Purchase of common stock for treasury PaymentsForRepurchaseOfCommonStock $14.20M USD Annual
Purchase of common stock for treasury PaymentsForRepurchaseOfCommonStock $14.20M USD Annual
Purchase of common stock for treasury PaymentsForRepurchaseOfCommonStock $63.60M USD Annual
Purchase of common stock for treasury PaymentsForRepurchaseOfCommonStock $63.60M USD Annual
Purchase of common stock for treasury PaymentsForRepurchaseOfCommonStock $56.00M USD Annual
Purchase of common stock for treasury PaymentsForRepurchaseOfCommonStock $56.00M USD Annual
Proceeds from issuance of stock under option plan ProceedsFromStockOptionsExercised $5.70M USD Annual
Proceeds from issuance of stock under option plan ProceedsFromStockOptionsExercised $5.70M USD Annual
Proceeds from issuance of stock under option plan ProceedsFromStockOptionsExercised $5.10M USD Annual
Proceeds from issuance of stock under option plan ProceedsFromStockOptionsExercised $5.10M USD Annual
Proceeds from issuance of stock under option plan ProceedsFromStockOptionsExercised $15.70M USD Annual
Proceeds from issuance of stock under option plan ProceedsFromStockOptionsExercised $15.70M USD Annual
Tax withholding payments for stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.80M USD Annual
Tax withholding payments for stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.80M USD Annual
Tax withholding payments for stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $3.30M USD Annual
Tax withholding payments for stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $3.30M USD Annual
Tax withholding payments for stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.80M USD Annual
Tax withholding payments for stock-based compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.80M USD Annual
Dividends paid to non-controlling interests PaymentsOfDividendsMinorityInterest $1.00M USD Annual
Dividends paid to non-controlling interests PaymentsOfDividendsMinorityInterest $1.00M USD Annual
Dividends paid to non-controlling interests PaymentsOfDividendsMinorityInterest $2.40M USD Annual
Dividends paid to non-controlling interests PaymentsOfDividendsMinorityInterest $2.40M USD Annual
Dividends paid to non-controlling interests PaymentsOfDividendsMinorityInterest $7.70M USD Annual
Dividends paid to non-controlling interests PaymentsOfDividendsMinorityInterest $7.70M USD Annual
Cash dividends paid PaymentsOfDividendsCommonStock $6.50M USD Annual
Cash dividends paid PaymentsOfDividendsCommonStock $6.50M USD Annual
Cash dividends paid PaymentsOfDividendsCommonStock $8.10M USD Annual
Cash dividends paid PaymentsOfDividendsCommonStock $8.10M USD Annual
Cash dividends paid PaymentsOfDividendsCommonStock $13.20M USD Annual
Cash dividends paid PaymentsOfDividendsCommonStock $13.20M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-110.40M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-110.40M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-71.70M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-71.70M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-34.10M USD Annual
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-34.10M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-22.30M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-22.30M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-15.60M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-15.60M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-200.00K USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations $-200.00K USD Annual
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-52.30M USD Annual
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-52.30M USD Annual
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $70.00M USD Annual
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $70.00M USD Annual
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $15.90M USD Annual
Net increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $15.90M USD Annual
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $247.20M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $247.20M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $333.10M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $333.10M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $299.50M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $299.50M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $317.20M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $317.20M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $247.20M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $247.20M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $333.10M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $333.10M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $299.50M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $299.50M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $317.20M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $317.20M USD Point-in-time
Property, plant and equipment additions related to asset retirement obligations PropertyPlantAndEquipmentAdditionsRelatedToAssetRetirementObligations $7.00M USD Annual
Property, plant and equipment additions related to asset retirement obligations PropertyPlantAndEquipmentAdditionsRelatedToAssetRetirementObligations $7.00M USD Annual
Property, plant and equipment additions related to asset retirement obligations PropertyPlantAndEquipmentAdditionsRelatedToAssetRetirementObligations - USD Annual
Property, plant and equipment additions related to asset retirement obligations PropertyPlantAndEquipmentAdditionsRelatedToAssetRetirementObligations - USD Annual
Property, plant and equipment additions related to asset retirement obligations PropertyPlantAndEquipmentAdditionsRelatedToAssetRetirementObligations - USD Annual
Property, plant and equipment additions related to asset retirement obligations PropertyPlantAndEquipmentAdditionsRelatedToAssetRetirementObligations - USD Annual
Treasury stock purchases settled after period end TreasuryStockPurchasesSettledAfterPeriodEnd $600.00K USD Annual
Treasury stock purchases settled after period end TreasuryStockPurchasesSettledAfterPeriodEnd $600.00K USD Annual
Treasury stock purchases settled after period end TreasuryStockPurchasesSettledAfterPeriodEnd - USD Annual
Treasury stock purchases settled after period end TreasuryStockPurchasesSettledAfterPeriodEnd - USD Annual
Treasury stock purchases settled after period end TreasuryStockPurchasesSettledAfterPeriodEnd $100.00K USD Annual
Treasury stock purchases settled after period end TreasuryStockPurchasesSettledAfterPeriodEnd $100.00K USD Annual
Excise tax charged to equity not paid ExciseTaxChargedToEquityNotPaid - USD Annual
Excise tax charged to equity not paid ExciseTaxChargedToEquityNotPaid - USD Annual
Excise tax charged to equity not paid ExciseTaxChargedToEquityNotPaid - USD Annual
Excise tax charged to equity not paid ExciseTaxChargedToEquityNotPaid - USD Annual
Excise tax charged to equity not paid ExciseTaxChargedToEquityNotPaid $400.00K USD Annual
Excise tax charged to equity not paid ExciseTaxChargedToEquityNotPaid $400.00K USD Annual
Stockholders Equity 64 line items
Line Item Tag Value Unit Period
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.78B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.78B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.69B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.69B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.61B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.61B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.58B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.58B USD Point-in-time
Net income ProfitLoss $170.90M USD Annual
Net income ProfitLoss $170.90M USD Annual
Net income ProfitLoss $88.30M USD Annual
Net income ProfitLoss $88.30M USD Annual
Net income ProfitLoss $126.30M USD Annual
Net income ProfitLoss $126.30M USD Annual
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-3.80M USD Annual
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-3.80M USD Annual
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-35.80M USD Annual
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-35.80M USD Annual
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-19.00M USD Annual
Other comprehensive loss OtherComprehensiveIncomeLossNetOfTax $-19.00M USD Annual
Dividends declared Dividends $6.50M USD Annual
Dividends declared Dividends $6.50M USD Annual
Dividends declared Dividends $8.10M USD Annual
Dividends declared Dividends $8.10M USD Annual
Dividends declared Dividends $13.20M USD Annual
Dividends declared Dividends $13.20M USD Annual
Dividends paid to non-controlling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $7.70M USD Annual
Dividends paid to non-controlling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $7.70M USD Annual
Dividends paid to non-controlling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $1.00M USD Annual
Dividends paid to non-controlling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $1.00M USD Annual
Dividends paid to non-controlling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $2.30M USD Annual
Dividends paid to non-controlling interests MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders $2.30M USD Annual
Issuance of shares pursuant to employee stock compensation plans StockIssuedDuringPeriodValueShareBasedCompensationGross $5.70M USD Annual
Issuance of shares pursuant to employee stock compensation plans StockIssuedDuringPeriodValueShareBasedCompensationGross $5.70M USD Annual
Issuance of shares pursuant to employee stock compensation plans StockIssuedDuringPeriodValueShareBasedCompensationGross $5.10M USD Annual
Issuance of shares pursuant to employee stock compensation plans StockIssuedDuringPeriodValueShareBasedCompensationGross $5.10M USD Annual
Issuance of shares pursuant to employee stock compensation plans StockIssuedDuringPeriodValueShareBasedCompensationGross $15.80M USD Annual
Issuance of shares pursuant to employee stock compensation plans StockIssuedDuringPeriodValueShareBasedCompensationGross $15.80M USD Annual
Purchase of common stock for treasury TreasuryStockValueAcquiredCostMethod $64.00M USD Annual
Purchase of common stock for treasury TreasuryStockValueAcquiredCostMethod $64.00M USD Annual
Purchase of common stock for treasury TreasuryStockValueAcquiredCostMethod $56.00M USD Annual
Purchase of common stock for treasury TreasuryStockValueAcquiredCostMethod $56.00M USD Annual
Purchase of common stock for treasury TreasuryStockValueAcquiredCostMethod $14.20M USD Annual
Purchase of common stock for treasury TreasuryStockValueAcquiredCostMethod $14.20M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $11.30M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $11.30M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $10.40M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $10.40M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $11.80M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $11.80M USD Annual
Conversion of RSU's for tax withholding AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $2.70M USD Annual
Conversion of RSU's for tax withholding AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $2.70M USD Annual
Conversion of RSU's for tax withholding AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $4.80M USD Annual
Conversion of RSU's for tax withholding AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $4.80M USD Annual
Conversion of RSU's for tax withholding AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $2.80M USD Annual
Conversion of RSU's for tax withholding AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation $2.80M USD Annual
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.78B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.78B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.69B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.69B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.61B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.61B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.58B USD Point-in-time
Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.58B USD Point-in-time
Comprehensive Income 60 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $170.90M USD Annual
Net income ProfitLoss $170.90M USD Annual
Net income ProfitLoss $88.30M USD Annual
Net income ProfitLoss $88.30M USD Annual
Net income ProfitLoss $126.30M USD Annual
Net income ProfitLoss $126.30M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-6.10M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-6.10M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-78.90M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-78.90M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-49.90M USD Annual
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-49.90M USD Annual
Pension and postretirement plan adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-5.60M USD Annual
Pension and postretirement plan adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-5.60M USD Annual
Pension and postretirement plan adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-30.60M USD Annual
Pension and postretirement plan adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-30.60M USD Annual
Pension and postretirement plan adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-35.30M USD Annual
Pension and postretirement plan adjustments OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-35.30M USD Annual
Unrealized gain (loss) on cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $7.80M USD Annual
Unrealized gain (loss) on cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $7.80M USD Annual
Unrealized gain (loss) on cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $300.00K USD Annual
Unrealized gain (loss) on cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $300.00K USD Annual
Unrealized gain (loss) on cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-3.30M USD Annual
Unrealized gain (loss) on cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-3.30M USD Annual
Total other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-3.80M USD Annual
Total other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-3.80M USD Annual
Total other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-35.80M USD Annual
Total other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-35.80M USD Annual
Total other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-19.00M USD Annual
Total other comprehensive loss, net of tax OtherComprehensiveIncomeLossNetOfTax $-19.00M USD Annual
Total comprehensive income including non-controlling interests ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $84.50M USD Annual
Total comprehensive income including non-controlling interests ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $84.50M USD Annual
Total comprehensive income including non-controlling interests ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $90.50M USD Annual
Total comprehensive income including non-controlling interests ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $90.50M USD Annual
Total comprehensive income including non-controlling interests ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $151.90M USD Annual
Total comprehensive income including non-controlling interests ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $151.90M USD Annual
Less: Net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $4.20M USD Annual
Less: Net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $4.20M USD Annual
Less: Net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $3.80M USD Annual
Less: Net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $3.80M USD Annual
Less: Net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $4.10M USD Annual
Less: Net income attributable to non-controlling interests NetIncomeLossAttributableToNoncontrollingInterest $4.10M USD Annual
Less: Foreign currency translation adjustments attributable to non-controlling interests OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $-1.30M USD Annual
Less: Foreign currency translation adjustments attributable to non-controlling interests OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $-1.30M USD Annual
Less: Foreign currency translation adjustments attributable to non-controlling interests OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $-900.00K USD Annual
Less: Foreign currency translation adjustments attributable to non-controlling interests OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $-900.00K USD Annual
Less: Foreign currency translation adjustments attributable to non-controlling interests OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $-2.90M USD Annual
Less: Foreign currency translation adjustments attributable to non-controlling interests OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest $-2.90M USD Annual
Comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.50M USD Annual
Comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $2.50M USD Annual
Comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.20M USD Annual
Comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $1.20M USD Annual
Comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $3.30M USD Annual
Comprehensive income attributable to non-controlling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $3.30M USD Annual
Comprehensive income attributable to Minerals Technologies Inc. ComprehensiveIncomeNetOfTax $149.40M USD Annual
Comprehensive income attributable to Minerals Technologies Inc. ComprehensiveIncomeNetOfTax $149.40M USD Annual
Comprehensive income attributable to Minerals Technologies Inc. ComprehensiveIncomeNetOfTax $89.30M USD Annual
Comprehensive income attributable to Minerals Technologies Inc. ComprehensiveIncomeNetOfTax $89.30M USD Annual
Comprehensive income attributable to Minerals Technologies Inc. ComprehensiveIncomeNetOfTax $81.20M USD Annual
Comprehensive income attributable to Minerals Technologies Inc. ComprehensiveIncomeNetOfTax $81.20M USD Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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