MET PRO CORP (MPR) financial statements (2021 and earlier)

Company profile

Business Address 160 CASSELL ROAD
HARLEYSVILLE, PA 19438
State of Incorp. PA
Fiscal Year End January 31
SIC 3564 - Industrial and Commercial Fans and Blowers and Air Purification Equipment (benchmarking)
More info Complete financial analysis Financial benchmarking

Balance sheet (Statement of financial position) ($ in millions)

1/31/2013
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments34
Cash and cash equivalents33
Short-term investments1
Receivables19
Inventory, net of allowances, customer advances and progress billings18
Inventory18
Prepaid expense and other current assets2
Other undisclosed current assets0
Total current assets:73
Noncurrent Assets
Property, plant and equipment19
Intangible assets, net (including goodwill)22
Goodwill21
Intangible assets, net (excluding goodwill)1
Prepaid expense and other noncurrent assets3
Other undisclosed noncurrent assets(1)
Total noncurrent assets:43
TOTAL ASSETS:116
LIABILITIES AND EQUITY
Liabilities
Current Liabilities
Accounts payable and accrued liabilities11
Accounts payable6
Accrued liabilities3
Employee-related liabilities2
Debt0
Other undisclosed current liabilities2
Total current liabilities:13
Noncurrent Liabilities
Long-term debt and lease obligation2
Long-term debt, excluding current maturities2
Liabilities, other than long-term debt11
Pension and other postretirement defined benefit plans, liabilities9
Deferred tax liabilities, net2
Other liabilities0
Other undisclosed noncurrent liabilities1
Total noncurrent liabilities:14
Total liabilities:28
Stockholders' equity
Stockholders' equity attributable to parent89
Common stock2
Treasury stock, value(10)
Additional paid in capital5
Accumulated other comprehensive loss(8)
Retained earnings100
Total stockholders' equity:89
TOTAL LIABILITIES AND EQUITY:116

Income statement (P&L) ($ in millions)

1/31/2013
Revenues
(Revenue, Net)
110
Cost of revenue
(Cost of Goods and Services Sold)
(72)
Gross profit:38
Operating expenses(28)
Other undisclosed operating income2
Operating income:12
Nonoperating income
(Other Nonoperating income)
0
Interest and debt expense(0)
Income from continuing operations before income taxes:12
Income tax expense(4)
Net income available to common stockholders, diluted:8

Comprehensive Income ($ in millions)

1/31/2013
Net income:8
Comprehensive income:8
Other undisclosed comprehensive income, net of tax, attributable to parent0
Comprehensive income, net of tax, attributable to parent:8

Statements sources

The financial statements are based on the company's filings with the The U.S. Securities and Exchange Commission (SEC) through the Electronic Data Gathering, Analysis, and Retrieval system (EDGAR). The information is derived from the 10-K and 10-Q reports submitted to the SEC in XBRL (eXtensible Business Reporting Language) format and presented according to the US GAAP Taxonomy. Please review the original filings for a more detailed information.

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