Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
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12: R2 Condensed Consolidated Statement of Income HTML 86K
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Income
14: R4 Condensed Consolidated Balance Sheet HTML 131K
15: R5 Condensed Consolidated Balance Sheet HTML 35K
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Retained Earnings, Accumulated Other Comprehensive
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Retained Earnings, Accumulated Other Comprehensive
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Standards
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37: R27 Recently Adopted and Recently Issued Accounting HTML 30K
Standards - (Policies)
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39: R29 Restructuring Charges (Tables) HTML 61K
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Comprehensive Loss (Tables)
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Balance for Restructuring Charges by Segment
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Comprehensive Loss (Details)
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59: R49 Segment Information - Additional Information HTML 29K
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Segment Information (Details)
61: R51 Segment Information - Percentage of Total Sales by HTML 103K
Product Group (Details)
62: R52 Earnings per Share (Details) HTML 60K
63: R53 Income Taxes (Details) HTML 40K
64: R54 Stock Plans - Schedule of Stock Compensation HTML 32K
Expense (Details)
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66: R56 Stock Plans - Weighted Average Risk Assumptions HTML 40K
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67: R57 Stock Plans - Summary of Stock Option Activity HTML 48K
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68: R58 Stock Plans - Summary of Restricted Stock and Unit HTML 56K
Activity (Details)
69: R59 Stock Plans - Summary of Performance Stock Unit HTML 49K
Activity (Details)
70: R60 Long-Term Debt - Schedule of Debt (Details) HTML 46K
71: R61 Long-Term Debt - Additional Information (Details) HTML 83K
72: R62 Goodwill and Intangible Assets - Changes in HTML 30K
Goodwill (Details)
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Information (Details)
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Intangible Assets, Net of Accumulated Amortization
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Components of Net Periodic Benefit Cost (Details)
76: R66 Pensions and Other Post-retirement Benefits - HTML 31K
Additional Information (Details)
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Information (Details)
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Location and Fair Value of Assets Associated with
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Statement Location and Impact of Derivative
Financial Instruments (Details)
80: R70 Fair Value Measurements (Details) HTML 36K
81: R71 Contingencies - Additional Information (Details) HTML 75K
82: R72 Contingencies - Summary of Cumulative Trauma HTML 36K
Product Liability Claims Activity (Details)
83: R73 Contingencies - Summary of Insurance Receivable HTML 32K
Balances and Activity Related to Cumulative Trauma
Product Liability Losses (Details)
84: R74 Contingencies - Schedule of Notes Receivable HTML 31K
Balances from Insurance Companies (Details)
85: R75 Contingencies - Schedule of Product Warranty HTML 35K
Liability (Details)
86: R76 Acquisitions - Additional Information (Details) HTML 71K
87: R77 Acquisitions - Fair Value of Assets Acquired and HTML 51K
Liabilities Assumed (Details)
88: R78 Acquisitions - Pro Forma Financial Information HTML 36K
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1. I have reviewed this quarterly report on Form 10-Q of MSA Safety Incorporated;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were
made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the
registrant and have:
(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally
accepted accounting principles;
(c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially
affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely
to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
