$MATW
MATTHEWS INTERNATIONAL CORP Stock $matw

$matw Overview Financials Valuation SEC Filings Company Website

2019 Q1 Form 10-Q Financial Statement

#000006329619000036 Filed on May 03, 2019

Income Statement

Concept	2019 Q1	2018 Q1
Revenue	$391.4M	$414.1M
YoY Change	-5.47%	8.7%
Cost Of Revenue	$255.1M	$263.4M
YoY Change	-3.14%	8.61%
Gross Profit	$136.3M	$150.7M
YoY Change	-9.56%	8.86%
Gross Profit Margin	34.82%	36.39%
Selling, General & Admin	$102.5M	$111.2M
YoY Change	-7.83%	-0.34%
% of Gross Profit	75.22%	73.81%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$21.05M	$19.75M
YoY Change	6.59%	15.49%
% of Gross Profit	15.45%	13.11%
Operating Expenses	$102.5M	$111.2M
YoY Change	-7.83%	-0.34%
Operating Profit	$24.26M	$31.22M
YoY Change	-22.27%	16.36%
Interest Expense	$10.26M	$9.262M
YoY Change	10.76%	40.04%
% of Operating Profit	42.28%	29.67%
Other Income/Expense, Net	-$1.067M	-$1.596M
YoY Change	-33.15%	943.14%
Pretax Income	$15.03M	$20.28M
YoY Change	-25.91%	-2.67%
Income Tax	-$165.0K	$2.212M
% Of Pretax Income	-1.1%	10.91%
Net Earnings	$15.42M	$18.18M
YoY Change	-15.21%	21.86%
Net Earnings / Revenue	3.94%	4.39%
Basic Earnings Per Share	$0.49	$0.57
Diluted Earnings Per Share	$0.48	$0.57
COMMON SHARES
Basic Shares Outstanding	31.53M shares	31.73M shares
Diluted Shares Outstanding	31.67M shares	31.85M shares

Balance Sheet

Concept	2019 Q1	2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$37.70M	$64.80M
YoY Change	-41.82%	48.62%
Cash & Equivalents	$37.73M	$64.83M
Short-Term Investments
Other Short-Term Assets	$74.27M	$58.17M
YoY Change	27.69%	-7.84%
Inventory	$187.7M	$182.1M
Prepaid Expenses
Receivables	$318.1M	$342.3M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$617.8M	$647.4M
YoY Change	-4.57%	10.84%
LONG-TERM ASSETS
Property, Plant & Equipment	$243.5M	$261.7M
YoY Change	-6.94%	17.01%
Goodwill	$933.7M	$973.0M
YoY Change	-4.03%	12.11%
Intangibles	$430.7M	$464.9M
YoY Change	-7.35%	8.05%
Long-Term Investments	$61.40M	$49.80M
YoY Change	23.29%	45.61%
Other Assets	$46.85M	$63.97M
YoY Change	-26.77%	95.94%
Total Long-Term Assets	$1.718B	$1.816B
YoY Change	-5.37%	14.2%
TOTAL ASSETS
Total Short-Term Assets	$617.8M	$647.4M
Total Long-Term Assets	$1.718B	$1.816B
Total Assets	$2.336B	$2.463B
YoY Change	-5.16%	13.3%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$67.66M	$71.18M
YoY Change	-4.95%	13.88%
Accrued Expenses	$41.80M	$55.50M
YoY Change	-24.68%	2.78%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$56.60M	$26.88M
YoY Change	110.58%	-9.36%
Total Short-Term Liabilities	$307.6M	$311.1M
YoY Change	-1.12%	11.63%
LONG-TERM LIABILITIES
Long-Term Debt	$919.1M	$1.019B
YoY Change	-9.84%	11.09%
Other Long-Term Liabilities	$43.01M	$52.66M
YoY Change	-18.34%	69.78%
Total Long-Term Liabilities	$962.1M	$1.072B
YoY Change	-10.26%	13.01%
TOTAL LIABILITIES
Total Short-Term Liabilities	$307.6M	$311.1M
Total Long-Term Liabilities	$962.1M	$1.072B
Total Liabilities	$1.488B	$1.611B
YoY Change	-7.6%	9.62%
SHAREHOLDERS EQUITY
Retained Earnings	$1.042B	$990.1M
YoY Change	5.23%	8.87%
Common Stock	$171.4M	$160.2M
YoY Change	7.01%	3.76%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$187.4M	$170.4M
YoY Change	10.0%	6.34%
Treasury Stock Shares
Shareholders Equity	$845.7M	$851.6M
YoY Change
Total Liabilities & Shareholders Equity	$2.336B	$2.463B
YoY Change	-5.16%	13.3%

Cashflow Statement

Concept	2019 Q1	2018 Q1
OPERATING ACTIVITIES
Net Income	$15.42M	$18.18M
YoY Change	-15.21%	21.86%
Depreciation, Depletion And Amortization	$21.05M	$19.75M
YoY Change	6.59%	15.49%
Cash From Operating Activities	$36.90M	$48.70M
YoY Change	-24.23%	72.08%
INVESTING ACTIVITIES
Capital Expenditures	-$10.70M	-$10.30M
YoY Change	3.88%	25.61%
Acquisitions
YoY Change
Other Investing Activities	-$7.100M	-$33.20M
YoY Change	-78.61%	-58.96%
Cash From Investing Activities	-$17.90M	-$43.40M
YoY Change	-58.76%	-51.29%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-21.20M	-1.100M
YoY Change	1827.27%	-68.57%
NET CHANGE
Cash From Operating Activities	36.90M	48.70M
Cash From Investing Activities	-17.90M	-43.40M
Cash From Financing Activities	-21.20M	-1.100M
Net Change In Cash	-2.200M	4.200M
YoY Change	-152.38%	-106.53%
FREE CASH FLOW
Cash From Operating Activities	$36.90M	$48.70M
Capital Expenditures	-$10.70M	-$10.30M
Free Cash Flow	$47.60M	$59.00M
YoY Change	-19.32%	61.64%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	199000	USD
	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	-806000	USD
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--09-30
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2019
	dei	Document Period End Date DocumentPeriodEndDate	2019-03-31
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0000063296
CY2019Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	31728614	shares
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2018Q1	matw	Adjusted Earnings Before Interest Tax Depreciation And Amortization Ebitda AdjustedEarningsBeforeInterestTaxDepreciationAndAmortizationEBITDA	62455000	USD
	matw	Adjusted Earnings Before Interest Tax Depreciation And Amortization Ebitda AdjustedEarningsBeforeInterestTaxDepreciationAndAmortizationEBITDA	108951000	USD
	dei	Entity Registrant Name EntityRegistrantName	MATTHEWS INTERNATIONAL CORP
	dei	Entity Small Business EntitySmallBusiness	false
CY2017Q4	matw	Minimum Pension Liability MinimumPensionLiability	1018000	USD
CY2019Q1	matw	Adjusted Earnings Before Interest Tax Depreciation And Amortization Ebitda AdjustedEarningsBeforeInterestTaxDepreciationAndAmortizationEBITDA	56188000	USD
	matw	Adjusted Earnings Before Interest Tax Depreciation And Amortization Ebitda AdjustedEarningsBeforeInterestTaxDepreciationAndAmortizationEBITDA	102669000	USD
CY2018Q3	matw	Indefinite Lived And Finite Lived Intangible Assets Gross IndefiniteLivedAndFiniteLivedIntangibleAssetsGross	572800000	USD
CY2019Q1	matw	Indefinite Lived And Finite Lived Intangible Assets Gross IndefiniteLivedAndFiniteLivedIntangibleAssetsGross	576861000	USD
CY2018Q1	matw	Minimum Pension Liability MinimumPensionLiability	1022000	USD
CY2018Q4	matw	Minimum Pension Liability MinimumPensionLiability	729000	USD
CY2019Q1	matw	Minimum Pension Liability MinimumPensionLiability	734000	USD
CY2018Q1	matw	Nonservice Pension And Postretirement Expense NonservicePensionAndPostretirementExpense	1425000	USD
	matw	Nonservice Pension And Postretirement Expense NonservicePensionAndPostretirementExpense	2850000	USD
CY2019Q1	matw	Nonservice Pension And Postretirement Expense NonservicePensionAndPostretirementExpense	970000	USD
	matw	Nonservice Pension And Postretirement Expense NonservicePensionAndPostretirementExpense	1901000	USD
CY2018Q4	matw	Sale Of Subsidiary Percentage Of Voting Rights Sold SaleOfSubsidiaryPercentageOfVotingRightsSold	0.51
CY2018Q1	matw	Strategic Initiatives And Other Charges StrategicInitiativesAndOtherCharges	1568000	USD
	matw	Strategic Initiatives And Other Charges StrategicInitiativesAndOtherCharges	2215000	USD
CY2019Q1	matw	Strategic Initiatives And Other Charges StrategicInitiativesAndOtherCharges	2112000	USD
	matw	Strategic Initiatives And Other Charges StrategicInitiativesAndOtherCharges	2112000	USD
CY2018Q4	matw	Tax Cuts And Jobs Act Of2017 Incomplete Accounting Transition Tax For Accumulated Foreign Earnings Provisional Income Tax Expense TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalIncomeTaxExpense	300000	USD
CY2018Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	70044000	USD
CY2019Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	67656000	USD
CY2018Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	331463000	USD
CY2019Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	318147000	USD
CY2018Q3	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	11413000	USD
CY2019Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	9869000	USD
CY2018Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-164298000	USD
CY2019Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-180186000	USD
CY2018Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	129252000	USD
CY2019Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	135055000	USD
CY2017Q4	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	5474000	USD
CY2018Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2658000	USD
CY2018Q4	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	3647000	USD
CY2019Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1366000	USD
CY2018Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	2658000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	8132000	USD
CY2019Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1366000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	5013000	USD
CY2018Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	8249000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	14930000	USD
CY2019Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	9509000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	17622000	USD
CY2018Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
CY2019Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
CY2018Q3	us-gaap	Assets Assets	2357744000	USD
CY2019Q1	us-gaap	Assets Assets	2335897000	USD
CY2018Q3	us-gaap	Assets Current AssetsCurrent	615078000	USD
CY2019Q1	us-gaap	Assets Current AssetsCurrent	617804000	USD
CY2018Q1	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	3859000	USD
	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	5790000	USD
CY2019Q1	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	3374000	USD
	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	5406000	USD
CY2018Q1	us-gaap	Business Combination Integration Related Costs BusinessCombinationIntegrationRelatedCosts	3541000	USD
	us-gaap	Business Combination Integration Related Costs BusinessCombinationIntegrationRelatedCosts	5568000	USD
CY2019Q1	us-gaap	Business Combination Integration Related Costs BusinessCombinationIntegrationRelatedCosts	1805000	USD
	us-gaap	Business Combination Integration Related Costs BusinessCombinationIntegrationRelatedCosts	3982000	USD
CY2018Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	41572000	USD
CY2019Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	37730000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	7316000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-3842000	USD
CY2017Q4	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.19
CY2018Q1	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.19
CY2018Q4	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.20
CY2019Q1	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.2
CY2018Q3	us-gaap	Common Stock Value CommonStockValue	36334000	USD
CY2019Q1	us-gaap	Common Stock Value CommonStockValue	36334000	USD
CY2018Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	33744000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	79135000	USD
CY2019Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	14265000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	2626000	USD
CY2018Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-20000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-29000	USD
CY2019Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-204000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-330000	USD
CY2017Q4	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	45382000	USD
CY2018Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	33724000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	79106000	USD
CY2018Q4	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-11765000	USD
CY2019Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	14061000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	2296000	USD
CY2018Q1	us-gaap	Cost Of Revenue CostOfRevenue	263381000	USD
	us-gaap	Cost Of Revenue CostOfRevenue	501422000	USD
CY2019Q1	us-gaap	Cost Of Revenue CostOfRevenue	255119000	USD
	us-gaap	Cost Of Revenue CostOfRevenue	502885000	USD
CY2019Q1	us-gaap	Decrease In Unrecognized Tax Benefits Is Reasonably Possible DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible	2092000	USD
CY2018Q3	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	1837000	USD
CY2019Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	1945000	USD
CY2018Q3	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	121519000	USD
CY2019Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	116793000	USD
CY2018Q3	us-gaap	Defined Benefit Pension Plan Liabilities Noncurrent DefinedBenefitPensionPlanLiabilitiesNoncurrent	82035000	USD
CY2019Q1	us-gaap	Defined Benefit Pension Plan Liabilities Noncurrent DefinedBenefitPensionPlanLiabilitiesNoncurrent	84562000	USD
CY2018Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	19748000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	36986000	USD
CY2019Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	21050000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	40276000	USD
CY2017Q4	us-gaap	Dividends Common Stock DividendsCommonStock	6071000	USD
CY2018Q1	us-gaap	Dividends Common Stock DividendsCommonStock	6039000	USD
CY2018Q4	us-gaap	Dividends Common Stock DividendsCommonStock	6414000	USD
CY2019Q1	us-gaap	Dividends Common Stock DividendsCommonStock	6446000	USD
CY2018Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.57
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.68
CY2019Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.49
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.59
CY2018Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.57
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.68
CY2019Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.48
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.58
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	936000	USD
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-299000	USD
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2018Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	51490000	USD
CY2019Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	41819000	USD
	us-gaap	Fair Value Of Assets Acquired FairValueOfAssetsAcquired	14544000	USD
	us-gaap	Fair Value Of Assets Acquired FairValueOfAssetsAcquired	0	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	128890000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	146155000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	19565000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	32504000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	34112000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	35753000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	37226000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	443910000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	430706000	USD
	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	-4465000	USD
	us-gaap	Gain Or Loss On Sale Of Stock In Subsidiary GainOrLossOnSaleOfStockInSubsidiary	0	USD
	us-gaap	Gains Losses On Sales Of Assets GainsLossesOnSalesOfAssets	813000	USD
	us-gaap	Gains Losses On Sales Of Assets GainsLossesOnSalesOfAssets	128000	USD
CY2018Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	74024000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	142490000	USD
CY2019Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	68156000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	135259000	USD
CY2018Q3	us-gaap	Goodwill Goodwill	948894000	USD
CY2019Q1	us-gaap	Goodwill Goodwill	933748000	USD
	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	5098000	USD
CY2018Q3	us-gaap	Goodwill Gross GoodwillGross	959646000	USD
CY2019Q1	us-gaap	Goodwill Gross GoodwillGross	944500000	USD
CY2018Q3	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	10752000	USD
CY2019Q1	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	10752000	USD
	us-gaap	Goodwill Translation And Purchase Accounting Adjustments GoodwillTranslationAndPurchaseAccountingAdjustments	-5274000	USD
	us-gaap	Goodwill Written Off Related To Sale Of Business Unit GoodwillWrittenOffRelatedToSaleOfBusinessUnit	14970000	USD
CY2018Q1	us-gaap	Gross Profit GrossProfit	150680000	USD
	us-gaap	Gross Profit GrossProfit	282093000	USD
CY2019Q1	us-gaap	Gross Profit GrossProfit	136281000	USD
	us-gaap	Gross Profit GrossProfit	262692000	USD
CY2018Q1	us-gaap	Income Loss Attributable To Noncontrolling Interest IncomeLossAttributableToNoncontrollingInterest	110000	USD
	us-gaap	Income Loss Attributable To Noncontrolling Interest IncomeLossAttributableToNoncontrollingInterest	132000	USD
CY2019Q1	us-gaap	Income Loss Attributable To Noncontrolling Interest IncomeLossAttributableToNoncontrollingInterest	223000	USD
	us-gaap	Income Loss Attributable To Noncontrolling Interest IncomeLossAttributableToNoncontrollingInterest	336000	USD
CY2018Q1	us-gaap	Income Loss Attributable To Parent IncomeLossAttributableToParent	20284000	USD
	us-gaap	Income Loss Attributable To Parent IncomeLossAttributableToParent	30215000	USD
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	us-gaap	Income Loss Attributable To Parent IncomeLossAttributableToParent	18618000	USD
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CY2018Q3	us-gaap	Other Postretirement Defined Benefit Plan Liabilities Noncurrent OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent	17753000	USD
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	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	12110000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	12860000	USD
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	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	11746000	USD
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	11488000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	21854000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	19170000	USD
	us-gaap	Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates	0	USD
	us-gaap	Proceeds From Divestiture Of Interest In Subsidiaries And Affiliates ProceedsFromDivestitureOfInterestInSubsidiariesAndAffiliates	8254000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	627192000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	181594000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-1436000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	1731000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	462000	USD
	us-gaap	Profit Loss ProfitLoss	18178000	USD
CY2017Q4	us-gaap	Profit Loss ProfitLoss	35158000	USD
CY2018Q1	us-gaap	Profit Loss ProfitLoss	18072000	USD
	us-gaap	Profit Loss ProfitLoss	53230000	USD
CY2018Q4	us-gaap	Profit Loss ProfitLoss	2984000	USD
CY2019Q1	us-gaap	Profit Loss ProfitLoss	15194000	USD
CY2018Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	252775000	USD
CY2019Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	243493000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	495109000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	167327000	USD
CY2018Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1040378000	USD
CY2019Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1041856000	USD
CY2018Q1	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	414061000	USD
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CY2019Q1	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	391400000	USD
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CY2018Q1	us-gaap	Selling Expense SellingExpense	37191000	USD
	us-gaap	Selling Expense SellingExpense	74108000	USD
CY2019Q1	us-gaap	Selling Expense SellingExpense	34352000	USD
	us-gaap	Selling Expense SellingExpense	69381000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	8132000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	5013000	USD
CY2017Q4	us-gaap	Stock Issued During Period Shares Treasury Stock Reissued StockIssuedDuringPeriodSharesTreasuryStockReissued	223971	shares
CY2018Q1	us-gaap	Stock Issued During Period Shares Treasury Stock Reissued StockIssuedDuringPeriodSharesTreasuryStockReissued	102856	shares
CY2018Q4	us-gaap	Stock Issued During Period Shares Treasury Stock Reissued StockIssuedDuringPeriodSharesTreasuryStockReissued	2822	shares
CY2017Q4	us-gaap	Stock Issued During Period Value Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued	0	USD
CY2018Q1	us-gaap	Stock Issued During Period Value Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued	5000000	USD
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CY2018Q3	us-gaap	Stockholders Equity StockholdersEquity	868351000	USD
CY2019Q1	us-gaap	Stockholders Equity StockholdersEquity	845668000	USD
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CY2018Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	852082000	USD
CY2018Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	868714000	USD
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CY2019Q1	us-gaap	Treasury Stock Retired Par Value Method Amount TreasuryStockRetiredParValueMethodAmount	0	USD
CY2017Q4	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	75765	shares
CY2018Q1	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	260621	shares
CY2018Q4	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	186417	shares
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CY2019Q1	us-gaap	Treasury Stock Shares Retired TreasuryStockSharesRetired	41	shares
CY2018Q3	us-gaap	Treasury Stock Value TreasuryStockValue	173315000	USD
CY2019Q1	us-gaap	Treasury Stock Value TreasuryStockValue	187391000	USD
CY2017Q4	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	4415000	USD
CY2018Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	13890000	USD
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CY2019Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	5535000	USD
CY2018Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	14827000	USD
CY2019Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	14473000	USD
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CY2019Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	2686000	USD
CY2018Q3	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	10718000	USD
CY2019Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	10365000	USD
CY2018Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	126000	shares
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CY2019Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	141000	shares
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CY2018Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	31853000	shares
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CY2019Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	31669000	shares
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CY2018Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	31727000	shares
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CY2019Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	31528000	shares
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	us-gaap	Nature Of Operations NatureOfOperations	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Nature of Operations</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;padding-bottom:10px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Matthews International Corporation ("Matthews" or the "Company"), founded in 1850 and incorporated in Pennsylvania in 1902, is a global provider of brand solutions, memorialization products and industrial technologies. Brand solutions consist of brand management, pre-media services, printing plates and cylinders, imaging services, digital asset management, merchandising display systems, and marketing and design services primarily for the consumer packaged goods and retail industries. Memorialization products consist primarily of bronze and granite memorials and other memorialization products, caskets and cremation equipment primarily for the cemetery and funeral home industries. Industrial technologies include marking and coding equipment and consumables, industrial automation products and order fulfillment systems for identifying, tracking, picking and conveying consumer and industrial products.</font></div><div style="line-height:120%;padding-bottom:10px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company has facilities in North America, Europe, Asia, Australia, and Central and South America.</font></div></div>

Files In Submission

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$MATW
MATTHEWS INTERNATIONAL CORP Stock $matw

2019 Q1 Form 10-Q Financial Statement

#000006329619000036 Filed on May 03, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MATW MATTHEWS INTERNATIONAL CORP Stock $matw

2019 Q1 Form 10-Q Financial Statement

#000006329619000036 Filed on May 03, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MATW
MATTHEWS INTERNATIONAL CORP Stock $matw