$MG
Mistras Group, Inc. Stock $mg

$mg Overview Financials Valuation SEC Filings Company Website

2011 Q2 Form 10-K Financial Statement

#000110465912057839 Filed on August 14, 2012

Income Statement

Concept	2011 Q2	2011	2010
Revenue	$102.1M	$338.6M	$272.1M
YoY Change	27.94%	24.42%	30.14%
Cost Of Revenue	$69.90M	$235.2M	$189.0M
YoY Change	28.49%	24.44%	35.09%
Gross Profit	$32.20M	$103.4M	$83.14M
YoY Change	27.27%	24.38%	19.97%
Gross Profit Margin	31.54%	30.54%	30.55%
Selling, General & Admin	$18.90M	$65.98M	$55.46M
YoY Change	35.97%	18.97%	19.28%
% of Gross Profit	58.7%	63.81%	66.71%
Research & Development	$500.0K	$2.150M	$2.402M
YoY Change	-44.44%	-10.49%	26.42%
% of Gross Profit	1.55%	2.08%	2.89%
Depreciation & Amortization	$4.980M	$18.59M	$15.18M
YoY Change	32.1%	22.45%	20.12%
% of Gross Profit	15.47%	17.98%	18.26%
Operating Expenses	$20.90M	$68.13M	$57.87M
YoY Change	30.63%	17.74%	10.64%
Operating Profit	$11.30M	$29.61M	$20.90M
YoY Change	21.51%	41.7%	22.92%
Interest Expense	-$800.0K	-$2.800M	-$3.500M
YoY Change	14.29%	-20.0%	-23.91%
% of Operating Profit	-7.08%	-9.46%	-16.75%
Other Income/Expense, Net
YoY Change
Pretax Income	$10.60M	$22.42M	$16.98M
YoY Change	30.86%	32.06%	66.46%
Income Tax	$3.900M	$10.50M	$6.527M
% Of Pretax Income	36.79%	46.84%	38.44%
Net Earnings	$6.700M	$16.43M	$10.43M
YoY Change	26.42%	57.55%	89.62%
Net Earnings / Revenue	6.56%	4.85%	3.83%
Basic Earnings Per Share
Diluted Earnings Per Share	$244.5K	$609.7K	$426.2K
COMMON SHARES
Basic Shares Outstanding		26.72M shares	21.74M shares
Diluted Shares Outstanding		26.93M shares	24.43M shares

Balance Sheet

Concept	2011 Q2	2011	2010
SHORT-TERM ASSETS
Cash & Short-Term Investments	$10.90M	$10.90M	$16.00M
YoY Change	-31.88%	-31.88%	180.7%
Cash & Equivalents	$10.88M	$10.90M	$16.00M
Short-Term Investments
Other Short-Term Assets	$8.100M	$8.100M	$8.800M
YoY Change	-7.95%	-7.95%	-4.35%
Inventory	$9.830M	$9.800M	$8.700M
Prepaid Expenses
Receivables	$78.00M	$78.00M	$54.70M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$106.8M	$106.8M	$88.30M
YoY Change	20.93%	20.95%	40.38%
LONG-TERM ASSETS
Property, Plant & Equipment	$49.17M	$49.20M	$40.00M
YoY Change	22.92%	23.0%	9.59%
Goodwill	$64.15M
YoY Change
Intangibles	$27.30M
YoY Change
Long-Term Investments
YoY Change
Other Assets	$1.240M	$1.200M	$1.300M
YoY Change	-4.62%	-7.69%	-61.76%
Total Long-Term Assets	$141.9M	$141.8M	$101.6M
YoY Change	39.62%	39.57%	12.27%
TOTAL ASSETS
Total Short-Term Assets	$106.8M	$106.8M	$88.30M
Total Long-Term Assets	$141.9M	$141.8M	$101.6M
Total Assets	$248.6M	$248.6M	$189.9M
YoY Change	30.93%	30.91%	23.79%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$6.656M	$6.700M	$4.600M
YoY Change	44.7%	45.65%	64.29%
Accrued Expenses	$26.00M	$26.00M	$18.90M
YoY Change	37.57%	37.57%	-1.05%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$7.226M	$13.10M	$13.00M
YoY Change	-44.42%	0.77%	-32.99%
Total Short-Term Liabilities	$50.59M	$50.60M	$41.00M
YoY Change	23.39%	23.41%	-11.45%
LONG-TERM LIABILITIES
Long-Term Debt	$14.63M	$24.20M	$14.90M
YoY Change	-1.85%	62.42%	-75.73%
Other Long-Term Liabilities	$3.452M	$3.500M	$1.400M
YoY Change	146.57%	150.0%	16.67%
Total Long-Term Liabilities	$18.08M	$27.70M	$16.30M
YoY Change	10.9%	69.94%	-73.96%
TOTAL LIABILITIES
Total Short-Term Liabilities	$50.59M	$50.60M	$41.00M
Total Long-Term Liabilities	$18.08M	$27.70M	$16.30M
Total Liabilities	$81.15M	$81.50M	$59.70M
YoY Change	35.93%	36.52%	-45.92%
SHAREHOLDERS EQUITY
Retained Earnings	-$14.02M
YoY Change
Common Stock	$277.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$167.2M	$167.2M	$130.3M
YoY Change
Total Liabilities & Shareholders Equity	$248.6M	$248.6M	$189.9M
YoY Change	30.93%	30.91%	23.79%

Cashflow Statement

Concept	2011 Q2	2011	2010
OPERATING ACTIVITIES
Net Income	$6.700M	$16.43M	$10.43M
YoY Change	26.42%	57.55%	89.62%
Depreciation, Depletion And Amortization	$4.980M	$18.59M	$15.18M
YoY Change	32.1%	22.45%	20.12%
Cash From Operating Activities	$6.610M	$25.25M	$18.99M
YoY Change	-0.45%	32.96%	50.0%
INVESTING ACTIVITIES
Capital Expenditures	-$4.150M	$10.08M	$1.947M
YoY Change	2205.56%	417.46%	-134.1%
Acquisitions		$26.20M	$14.70M
YoY Change		78.21%
Other Investing Activities	-$7.750M	-$25.88M	-$14.55M
YoY Change	1622.22%	77.87%	42.93%
Cash From Investing Activities	-$11.90M	-$36.48M	-$16.53M
YoY Change	1788.89%	120.69%	4.03%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$14.68M	$74.01M
YoY Change		-80.16%	-25619.66%
Debt Paid & Issued, Net		$7.141M	$68.94M
YoY Change		-89.64%
Cash From Financing Activities	8.990M	5.340M	8.080M
YoY Change	-357.59%	-33.91%	64.56%
NET CHANGE
Cash From Operating Activities	6.610M	25.25M	18.99M
Cash From Investing Activities	-11.90M	-36.48M	-16.53M
Cash From Financing Activities	8.990M	5.340M	8.080M
Net Change In Cash	3.700M	-5.890M	10.54M
YoY Change	46.83%	-155.88%	527.38%
FREE CASH FLOW
Cash From Operating Activities	$6.610M	$25.25M	$18.99M
Capital Expenditures	-$4.150M	$10.08M	$1.947M
Free Cash Flow	$10.76M	$15.18M	$17.04M
YoY Change	57.77%	-10.96%	-7.22%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2010	mg	Interest Expense And Amortization Of Deferred Charges InterestExpenseAndAmortizationOfDeferredCharges	3531000	USD
CY2011Q2	us-gaap	Stockholders Equity StockholdersEquity	167157000	USD
CY2011Q2	us-gaap	Minority Interest MinorityInterest	329000	USD
CY2011Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	10879000	USD
CY2011Q2	us-gaap	Receivables Net Current ReceivablesNetCurrent	78031000	USD
CY2011Q2	us-gaap	Inventory Net InventoryNet	9830000	USD
CY2011Q2	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	1278000	USD
CY2011Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	6761000	USD
CY2011Q2	us-gaap	Assets Current AssetsCurrent	106779000	USD
CY2011Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	49168000	USD
CY2011Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	27304000	USD
CY2011Q2	us-gaap	Goodwill Goodwill	64146000	USD
CY2011Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	1240000	USD
CY2011Q2	us-gaap	Assets Assets	248637000	USD
CY2011Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	7226000	USD
CY2011Q2	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	5853000	USD
CY2011Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	6656000	USD
CY2011Q2	mg	Accrued Liabilities And Deferred Revenues Current AccruedLiabilitiesAndDeferredRevenuesCurrent	28028000	USD
CY2011Q2	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	2825000	USD
CY2011Q2	us-gaap	Liabilities Current LiabilitiesCurrent	50588000	USD
CY2011Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	14625000	USD
CY2011Q2	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	9623000	USD
CY2011Q2	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	2863000	USD
CY2011Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	3452000	USD
CY2011Q2	us-gaap	Liabilities Liabilities	81151000	USD
CY2011Q2	us-gaap	Common Stock Value CommonStockValue	277000	USD
CY2011Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	180594000	USD
CY2011Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-14017000	USD
CY2011Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	303000	USD
CY2011Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	167486000	USD
CY2011Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	248637000	USD
CY2011Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2012Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2012Q2	us-gaap	Liabilities Liabilities	136568000	USD
CY2012Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	193248000	USD
CY2012Q2	us-gaap	Assets Assets	329816000	USD
CY2012Q2	us-gaap	Liabilities Current LiabilitiesCurrent	64319000	USD
CY2012	dei	Entity Registrant Name EntityRegistrantName	Mistras Group, Inc.
CY2012	dei	Entity Central Index Key EntityCentralIndexKey	0001436126
CY2012	dei	Document Type DocumentType	10-K
CY2012	dei	Document Period End Date DocumentPeriodEndDate	2012-05-31
CY2012	dei	Amendment Flag AmendmentFlag	false
CY2012	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--05-31
CY2012	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2012	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2012	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2012	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2012	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2012	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2012
CY2012Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	28038007	shares
CY2012Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2011Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2012Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000	shares
CY2011Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000	shares
CY2011Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	27667122	shares
CY2011Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	27667122	shares
CY2011	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	308702000	USD
CY2010	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	248672000	USD
CY2011	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	29887000	USD
CY2010	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	23456000	USD
CY2011	us-gaap	Sales Revenue Net SalesRevenueNet	338589000	USD
CY2010	us-gaap	Sales Revenue Net SalesRevenueNet	272128000	USD
CY2011	us-gaap	Cost Of Services CostOfServices	209512000	USD
CY2010	us-gaap	Cost Of Services CostOfServices	169591000	USD
CY2011	us-gaap	Cost Of Goods Sold CostOfGoodsSold	12468000	USD
CY2010	us-gaap	Cost Of Goods Sold CostOfGoodsSold	8889000	USD
CY2011	us-gaap	Cost Of Services Depreciation CostOfServicesDepreciation	12576000	USD
CY2010	us-gaap	Cost Of Services Depreciation CostOfServicesDepreciation	9840000	USD
CY2011	us-gaap	Cost Of Goods Sold Depreciation CostOfGoodsSoldDepreciation	630000	USD
CY2010	us-gaap	Cost Of Goods Sold Depreciation CostOfGoodsSoldDepreciation	670000	USD
CY2011	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	235186000	USD
CY2010	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	188990000	USD
CY2011	us-gaap	Gross Profit GrossProfit	103403000	USD
CY2010	us-gaap	Gross Profit GrossProfit	83138000	USD
CY2011	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	65983000	USD
CY2010	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	55463000	USD
CY2011	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	2150000	USD
CY2010	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	2402000	USD
CY2011	us-gaap	Depreciation And Amortization DepreciationAndAmortization	5386000	USD
CY2010	us-gaap	Depreciation And Amortization DepreciationAndAmortization	4673000	USD
CY2011	mg	Legal Reserve LegalReserve	273000	USD
CY2010	mg	Legal Reserve LegalReserve	-297000	USD
CY2011	us-gaap	Operating Income Loss OperatingIncomeLoss	29611000	USD
CY2010	us-gaap	Operating Income Loss OperatingIncomeLoss	20897000	USD
CY2011	mg	Interest Expense And Amortization Of Deferred Charges InterestExpenseAndAmortizationOfDeferredCharges	2773000	USD
CY2010	us-gaap	Write Off Of Deferred Debt Issuance Cost WriteOffOfDeferredDebtIssuanceCost	387000	USD
CY2011	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	26838000	USD
CY2010	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	16979000	USD
CY2011	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	10502000	USD
CY2010	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6527000	USD
CY2012	us-gaap	Gross Profit GrossProfit	129690000	USD
CY2012	us-gaap	Sales Revenue Net SalesRevenueNet	436875000	USD
CY2012	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	307185000	USD
CY2011	us-gaap	Profit Loss ProfitLoss	16336000	USD
CY2010	us-gaap	Profit Loss ProfitLoss	10452000	USD
CY2011	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-95000	USD
CY2010	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	23000	USD
CY2011	us-gaap	Net Income Loss NetIncomeLoss	16431000	USD
CY2010	us-gaap	Net Income Loss NetIncomeLoss	10429000	USD
CY2011	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	16431000	USD
CY2010	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	16928000	USD
CY2011	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.61
CY2010	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.78
CY2011	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.61
CY2010	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.43
CY2011	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	26724000	shares
CY2010	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	21744000	shares
CY2011	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	26933000	shares
CY2010	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	24430000	shares
CY2012	mg	Acquisition Related Costs And Fair Value Adjustments To Initial Purchase Price Allocation AcquisitionRelatedCostsAndFairValueAdjustmentsToInitialPurchasePriceAllocation	1309000	USD
CY2012	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	21353000	USD
CY2012	us-gaap	Net Income Loss NetIncomeLoss	21353000	USD
CY2012	us-gaap	Profit Loss ProfitLoss	21346000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	33637000	USD
CY2012	us-gaap	Operating Income Loss OperatingIncomeLoss	36769000	USD
CY2011	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	18592000	USD
CY2010	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	15183000	USD
CY2011	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	1779000	USD
CY2010	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	907000	USD
CY2011	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	253000	USD
CY2010	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	532000	USD
CY2011	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-21000	USD
CY2010	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-196000	USD
CY2011	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	169000	USD
CY2010	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	206000	USD
CY2011	us-gaap	Share Based Compensation ShareBasedCompensation	3751000	USD
CY2010	us-gaap	Share Based Compensation ShareBasedCompensation	2695000	USD
CY2011	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	210000	USD
CY2010	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	506000	USD
CY2011	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	335000	USD
CY2010	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	1284000	USD
CY2011	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	22664000	USD
CY2010	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	15213000	USD
CY2011	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	77000	USD
CY2010	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	116000	USD
CY2010	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	682000	USD
CY2011	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-47000	USD
CY2010	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-1259000	USD
CY2011	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	1904000	USD
CY2010	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	1806000	USD
CY2011	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-515000	USD
CY2010	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	3748000	USD
CY2011	mg	Increase Decrease In Other Accrued Liabilities And Deferred Liabilities IncreaseDecreaseInOtherAccruedLiabilitiesAndDeferredLiabilities	6203000	USD
CY2010	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1947000	USD
CY2011	mg	Payments To Acquire Intangible Assets And Software PaymentsToAcquireIntangibleAssetsAndSoftware	520000	USD
CY2010	mg	Payments To Acquire Intangible Assets And Software PaymentsToAcquireIntangibleAssetsAndSoftware	36000	USD
CY2010	mg	Increase Decrease In Other Accrued Liabilities And Deferred Liabilities IncreaseDecreaseInOtherAccruedLiabilitiesAndDeferredLiabilities	-583000	USD
CY2011	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	25254000	USD
CY2010	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	18987000	USD
CY2011	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	10075000	USD
CY2011	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	26195000	USD
CY2010	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	14699000	USD
CY2011	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	312000	USD
CY2010	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	148000	USD
CY2011	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-36478000	USD
CY2010	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-16534000	USD
CY2011	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	6230000	USD
CY2010	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	6071000	USD
CY2011	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	7141000	USD
CY2010	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	68942000	USD
CY2010	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	25000000	USD
CY2011	us-gaap	Proceeds From Other Short Term Debt ProceedsFromOtherShortTermDebt	45000	USD
CY2010	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	484000	USD
CY2011	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	14682000	USD
CY2010	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	74007000	USD
CY2011	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	22000	USD
CY2011	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	95000	USD
CY2010	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	78000	USD
CY2011	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	5344000	USD
CY2010	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	8083000	USD
CY2011	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	722000	USD
CY2010	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	-167000	USD
CY2011	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	-5158000	USD
CY2010	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	10369000	USD
CY2011	us-gaap	Interest Paid InterestPaid	2783000	USD
CY2010	us-gaap	Interest Paid InterestPaid	3943000	USD
CY2011	us-gaap	Income Taxes Paid IncomeTaxesPaid	9257000	USD
CY2010	us-gaap	Income Taxes Paid IncomeTaxesPaid	2306000	USD
CY2011	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	6403000	USD
CY2010	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	5986000	USD
CY2011	us-gaap	Notes Issued1 NotesIssued1	10407000	USD
CY2010	us-gaap	Notes Issued1 NotesIssued1	5739000	USD
CY2012	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	-2469000	USD
CY2012	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	2009000	USD
CY2012	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-37512000	USD
CY2012	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	31402000	USD
CY2012	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	283000	USD
CY2010	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	78000	USD
CY2010Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	130554000	USD
CY2011	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease	1905000	USD
CY2011	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	14682000	USD
CY2011	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	3751000	USD
CY2011	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	22000	USD
CY2011	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	95000	USD
CY2011	us-gaap	Minority Interest Increase From Stock Issuance MinorityInterestIncreaseFromStockIssuance	141000	USD
CY2012	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease	-3361000	USD
CY2012	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	5097000	USD
CY2012	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	283000	USD
CY2012	us-gaap	Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation	554000	USD
CY2012	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	2484000	USD
CY2009Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-47667000	USD
CY2010	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease	-4000	USD
CY2010	us-gaap	Stock Issued During Period Value Conversion Of Convertible Securities StockIssuedDuringPeriodValueConversionOfConvertibleSecurities	84484000	USD
CY2010	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	74017000	USD
CY2010	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2695000	USD

Files In Submission

Name	View Source	Status
0001104659-12-057839-index-headers.html	Edgar Link	pending
0001104659-12-057839-index.html	Edgar Link	pending
0001104659-12-057839.txt	Edgar Link	pending
0001104659-12-057839-xbrl.zip	Edgar Link	pending
a12-14164_110k.htm	Edgar Link	pending
a12-14164_1ex21d1.htm	Edgar Link	pending
a12-14164_1ex23d1.htm	Edgar Link	pending
a12-14164_1ex31d1.htm	Edgar Link	pending
a12-14164_1ex31d2.htm	Edgar Link	pending
a12-14164_1ex32d1.htm	Edgar Link	pending
a12-14164_1ex32d2.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
g141641ba03i001.jpg	Edgar Link	pending
mg-20120531.xml	Edgar Link	completed
mg-20120531.xsd	Edgar Link	pending
mg-20120531_cal.xml	Edgar Link	unprocessable
mg-20120531_def.xml	Edgar Link	unprocessable
mg-20120531_lab.xml	Edgar Link	unprocessable
mg-20120531_pre.xml	Edgar Link	unprocessable
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
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R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
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R25.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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Mistras Group, Inc. Stock $mg

2011 Q2 Form 10-K Financial Statement

#000110465912057839 Filed on August 14, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MG Mistras Group, Inc. Stock $mg

2011 Q2 Form 10-K Financial Statement

#000110465912057839 Filed on August 14, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MG
Mistras Group, Inc. Stock $mg