$MG
Mistras Group, Inc. Stock $mg

$mg Overview Financials Valuation SEC Filings Company Website

2018 Q4 Form 10-Q Financial Statement

#000143612618000047 Filed on November 06, 2018

Income Statement

Concept	2018 Q4	2018 Q3	2017 Q4
Revenue	$180.8M	$182.2M	$187.6M
YoY Change	-3.67%	1.45%	10.28%
Cost Of Revenue	$128.4M	$124.3M	$137.3M
YoY Change	-6.48%	-1.63%	15.17%
Gross Profit	$52.32M	$52.33M	$50.32M
YoY Change	3.97%	9.26%	4.88%
Gross Profit Margin	28.94%	28.73%	26.82%
Selling, General & Admin	$44.10M	$41.93M	$39.50M
YoY Change	11.65%	9.72%	8.97%
% of Gross Profit	84.3%	80.12%	78.5%
Research & Development	$900.0K	$745.0K	$500.0K
YoY Change	80.0%	34.23%	-13.79%
% of Gross Profit	1.72%	1.42%	0.99%
Depreciation & Amortization	$8.670M	$8.497M	$7.740M
YoY Change	12.02%	4.97%	-1.95%
% of Gross Profit	16.57%	16.24%	15.38%
Operating Expenses	$48.20M	$42.68M	$42.60M
YoY Change	13.15%	10.07%	15.67%
Operating Profit	$2.502M	$3.017M	$6.282M
YoY Change	-60.17%	-129.08%	113.38%
Interest Expense	-$2.400M	-$1.900M	-$1.300M
YoY Change	84.62%	72.73%	44.44%
% of Operating Profit	-95.92%	-62.98%	-20.69%
Other Income/Expense, Net
YoY Change
Pretax Income	$100.0K	$1.123M	$5.000M
YoY Change	-98.0%	-109.8%	-56.82%
Income Tax	$0.00	$2.133M	$2.200M
% Of Pretax Income	0.0%	189.94%	44.0%
Net Earnings	-$1.061M	-$1.011M	$884.0K
YoY Change	-220.02%	-85.49%	-8.2%
Net Earnings / Revenue	-0.59%	-0.55%	0.47%
Basic Earnings Per Share
Diluted Earnings Per Share	-$38.60K	-$35.21K	$31.80K
COMMON SHARES
Basic Shares Outstanding	28.54M shares	28.43M shares	28.29M shares
Diluted Shares Outstanding		28.43M shares

Balance Sheet

Concept	2018 Q4	2018 Q3	2017 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$25.50M	$17.10M	$27.50M
YoY Change	-7.27%	-36.43%	4.56%
Cash & Equivalents	$25.54M	$17.07M	$27.54M
Short-Term Investments
Other Short-Term Assets	$15.90M	$15.60M	$18.90M
YoY Change	-15.87%	-3.11%	-17.83%
Inventory	$13.05M	$11.13M	$10.50M
Prepaid Expenses
Receivables	$148.3M	$155.6M	$138.1M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$202.8M	$199.4M	$195.0M
YoY Change	3.99%	2.61%	6.76%
LONG-TERM ASSETS
Property, Plant & Equipment	$93.90M	$86.41M	$87.14M
YoY Change	7.75%	11.97%	19.13%
Goodwill	$279.3M	$199.6M	$203.4M
YoY Change	37.27%	20.47%	19.71%
Intangibles	$111.4M	$56.52M	$63.74M
YoY Change	74.77%	33.79%	59.32%
Long-Term Investments
YoY Change
Other Assets	$4.767M	$4.630M	$3.507M
YoY Change	35.93%	63.66%	35.25%
Total Long-Term Assets	$491.2M	$348.7M	$359.4M
YoY Change	36.67%	20.22%	25.34%
TOTAL ASSETS
Total Short-Term Assets	$202.8M	$199.4M	$195.0M
Total Long-Term Assets	$491.2M	$348.7M	$359.4M
Total Assets	$694.0M	$548.1M	$554.4M
YoY Change	25.18%	13.16%	18.11%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$13.86M	$12.94M	$10.36M
YoY Change	33.79%	44.95%	52.27%
Accrued Expenses	$67.20M	$67.00M	$55.80M
YoY Change	20.43%	17.13%	-5.74%
Deferred Revenue	$5.046M	$4.783M	$6.338M
YoY Change	-20.38%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$6.833M	$2.225M	$2.358M
YoY Change	189.78%	-10.64%	70.99%
Total Short-Term Liabilities	$100.5M	$95.21M	$90.23M
YoY Change	11.36%	8.36%	16.1%
LONG-TERM LIABILITIES
Long-Term Debt	$283.8M	$147.9M	$164.5M
YoY Change	72.49%	45.31%	91.49%
Other Long-Term Liabilities	$6.482M	$6.482M	$11.36M
YoY Change	-42.96%	-31.84%	45.89%
Total Long-Term Liabilities	$290.3M	$154.4M	$175.9M
YoY Change	65.04%	38.72%	87.7%
TOTAL LIABILITIES
Total Short-Term Liabilities	$100.5M	$95.21M	$90.23M
Total Long-Term Liabilities	$290.3M	$154.4M	$175.9M
Total Liabilities	$423.0M	$269.9M	$283.6M
YoY Change	49.11%	24.5%	42.76%
SHAREHOLDERS EQUITY
Retained Earnings	$71.55M	$72.61M	$64.72M
YoY Change	10.56%	-18.18%	-29.5%
Common Stock	$285.0K	$284.0K	$282.0K
YoY Change	1.06%	-3.4%	-3.42%
Preferred Stock
YoY Change
Treasury Stock (at cost)			$0.00
YoY Change			-100.0%
Treasury Stock Shares			0.000 shares
Shareholders Equity	$270.9M	$278.1M	$270.6M
YoY Change
Total Liabilities & Shareholders Equity	$694.0M	$548.1M	$554.4M
YoY Change	25.18%	13.16%	18.11%

Cashflow Statement

Concept	2018 Q4	2018 Q3	2017 Q4
OPERATING ACTIVITIES
Net Income	-$1.061M	-$1.011M	$884.0K
YoY Change	-220.02%	-85.49%	-8.2%
Depreciation, Depletion And Amortization	$8.670M	$8.497M	$7.740M
YoY Change	12.02%	4.97%	-1.95%
Cash From Operating Activities	$17.48M	$4.080M	$20.57M
YoY Change	-15.02%	-66.72%	138.35%
INVESTING ACTIVITIES
Capital Expenditures	-$5.360M	-$4.540M	-$5.220M
YoY Change	2.68%	-6.78%	52.63%
Acquisitions
YoY Change
Other Investing Activities	-$140.3M	$5.000M	-$75.07M
YoY Change	86.85%	-246.2%	1030.57%
Cash From Investing Activities	-$145.6M	$460.0K	-$80.28M
YoY Change	81.39%	-105.54%	698.01%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	137.9M	-4.650M	60.16M
YoY Change	129.19%	6.16%	345.3%
NET CHANGE
Cash From Operating Activities	17.48M	4.080M	20.57M
Cash From Investing Activities	-145.6M	460.0K	-80.28M
Cash From Financing Activities	137.9M	-4.650M	60.16M
Net Change In Cash	9.740M	-110.0K	450.0K
YoY Change	2064.44%	-73.81%	-96.27%
FREE CASH FLOW
Cash From Operating Activities	$17.48M	$4.080M	$20.57M
Capital Expenditures	-$5.360M	-$4.540M	-$5.220M
Free Cash Flow	$22.84M	$8.620M	$25.79M
YoY Change	-11.44%	-49.68%	114.02%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	mg	Payments Of Contingent Consideration For Business Acquisitions PaymentsOfContingentConsiderationForBusinessAcquisitions	554000	USD
	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	Mistras Group, Inc.
	mg	Number Of Employee Share Based Plans NumberOfEmployeeShareBasedPlans	3	plan
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
	dei	Document Period End Date DocumentPeriodEndDate	2018-09-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001436126
CY2018Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	28543235	shares
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2017Q4	mg	Accrued Liabilities Deferred Revenues And Contingent Consideration Liabilities Current AccruedLiabilitiesDeferredRevenuesAndContingentConsiderationLiabilitiesCurrent	65561000	USD
CY2018Q3	mg	Accrued Liabilities Deferred Revenues And Contingent Consideration Liabilities Current AccruedLiabilitiesDeferredRevenuesAndContingentConsiderationLiabilitiesCurrent	73425000	USD
CY2017Q4	mg	Accrued Salaries Wages And Employee Related Benefits Current AccruedSalariesWagesAndEmployeeRelatedBenefitsCurrent	27185000	USD
CY2018Q3	mg	Accrued Salaries Wages And Employee Related Benefits Current AccruedSalariesWagesAndEmployeeRelatedBenefitsCurrent	31428000	USD
CY2017Q4	mg	Accrued Workers Compensation And Health Benefits Current AccruedWorkersCompensationAndHealthBenefitsCurrent	5181000	USD
CY2018Q3	mg	Accrued Workers Compensation And Health Benefits Current AccruedWorkersCompensationAndHealthBenefitsCurrent	4955000	USD
CY2017Q3	mg	Acquisition Related Costs And Fair Value Adjustments To Initial Purchase Price Allocation AcquisitionRelatedCostsAndFairValueAdjustmentsToInitialPurchasePriceAllocation	-248000	USD
	mg	Acquisition Related Costs And Fair Value Adjustments To Initial Purchase Price Allocation AcquisitionRelatedCostsAndFairValueAdjustmentsToInitialPurchasePriceAllocation	-589000	USD
CY2018Q3	mg	Acquisition Related Costs And Fair Value Adjustments To Initial Purchase Price Allocation AcquisitionRelatedCostsAndFairValueAdjustmentsToInitialPurchasePriceAllocation	217000	USD
	mg	Acquisition Related Costs And Fair Value Adjustments To Initial Purchase Price Allocation AcquisitionRelatedCostsAndFairValueAdjustmentsToInitialPurchasePriceAllocation	-1143000	USD
	mg	Business Combination Contingent Consideration Arrangements Working Capital Adjustments BusinessCombinationContingentConsiderationArrangementsWorkingCapitalAdjustments	1600000	USD
	mg	Business Combination Contingent Consideration Initial Payment Period BusinessCombinationContingentConsiderationInitialPaymentPeriod	P3Y
	mg	Deferred Income Tax Noncash Expense Benefit DeferredIncomeTaxNoncashExpenseBenefit	4755000	USD
	mg	Deferred Income Tax Noncash Expense Benefit DeferredIncomeTaxNoncashExpenseBenefit	-3188000	USD
CY2017Q4	mg	Finite Lived Intangible Assets Impaired Accumulated Impairment Loss FiniteLivedIntangibleAssetsImpairedAccumulatedImpairmentLoss	2613000	USD
	mg	Increase Decrease In Other Accrued Liabilities And Deferred Liabilities IncreaseDecreaseInOtherAccruedLiabilitiesAndDeferredLiabilities	668000	USD
	mg	Increase Decrease In Other Accrued Liabilities And Deferred Liabilities IncreaseDecreaseInOtherAccruedLiabilitiesAndDeferredLiabilities	7456000	USD
	mg	Incremental Common Shares Attributable To Restricted Stock Units Outstanding IncrementalCommonSharesAttributableToRestrictedStockUnitsOutstanding	348000	shares
	mg	Incremental Common Shares Attributable To Stock Options Outstanding IncrementalCommonSharesAttributableToStockOptionsOutstanding	739000	shares
CY2017Q3	mg	Interest Expense And Amortization Of Deferred Charges InterestExpenseAndAmortizationOfDeferredCharges	1081000	USD
	mg	Interest Expense And Amortization Of Deferred Charges InterestExpenseAndAmortizationOfDeferredCharges	3114000	USD
CY2018Q3	mg	Interest Expense And Amortization Of Deferred Charges InterestExpenseAndAmortizationOfDeferredCharges	1894000	USD
	mg	Interest Expense And Amortization Of Deferred Charges InterestExpenseAndAmortizationOfDeferredCharges	5581000	USD
CY2017Q4	mg	Legal Settlement Liabilities Current LegalSettlementLiabilitiesCurrent	1600000	USD
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	mg	Payments To Acquire Intangible Assets And Software PaymentsToAcquireIntangibleAssetsAndSoftware	385000	USD
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	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	6800000	USD
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	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	7500000	USD
CY2018Q1	mg	Tax Cutsand Jobs Act Measurement Period Adjustment Income Tax Expense Benefit TaxCutsandJobsActMeasurementPeriodAdjustmentIncomeTaxExpenseBenefit	400000	USD
CY2018Q3	mg	Tax Cutsand Jobs Act Measurement Period Adjustment Income Tax Expense Benefit TaxCutsandJobsActMeasurementPeriodAdjustmentIncomeTaxExpenseBenefit	1300000	USD
CY2017Q4	us-gaap	Assets Assets	554441000	USD
CY2018Q3	us-gaap	Assets Assets	548148000	USD
CY2017Q4	us-gaap	Assets Current AssetsCurrent	195008000	USD
CY2018Q3	mg	Tax Cutsand Jobs Act Measurement Period Adjustment Increase Decreasein Effective Tax Rate TaxCutsandJobsActMeasurementPeriodAdjustmentIncreaseDecreaseinEffectiveTaxRate	1.11
CY2018Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-20856000	USD
CY2018Q3	us-gaap	Assets Current AssetsCurrent	199434000	USD
CY2017Q4	us-gaap	Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount	36400000	USD
CY2017Q3	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	0	USD
	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	291000	USD
CY2017Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	10362000	USD
CY2017Q3	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	-248000	USD
	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	-880000	USD
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CY2017Q3	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	5900000	USD
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	us-gaap	Business Combination Provisional Information Initial Accounting Incomplete Adjustment Financial Liabilities BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentFinancialLiabilities	880000	USD
	us-gaap	Business Combination Provisional Information Initial Accounting Incomplete Adjustment Financial Liabilities BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentFinancialLiabilities	808000	USD
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CY2017Q4	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	5875000	USD
CY2018Q3	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	5085000	USD
	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	2824000	USD
	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	3850000	USD
CY2017Q4	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	8738000	USD
CY2017Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	6069000	USD
CY2018Q3	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	1536000	USD
CY2018Q3	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	8426000	USD
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	19154000	USD
CY2017Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	26863000	USD
CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	27541000	USD
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CY2018Q3	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	35000	USD
	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	-334000	USD
CY2017Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	145225000	USD
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CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-16805000	USD
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CY2017Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2018Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2017Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
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CY2017Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000	shares
CY2018Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000	shares
CY2017Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	28294968	shares
CY2018Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	28496445	shares
CY2017Q4	us-gaap	Common Stock Value CommonStockValue	282000	USD
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CY2017Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-2526000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	8872000	USD
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	4500000	USD
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	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	3849000	USD
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	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	25000	USD
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	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	10000	USD
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	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	8897000	USD
CY2018Q3	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-996000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	3859000	USD
CY2017Q4	us-gaap	Contract With Customer Asset Net Current ContractWithCustomerAssetNetCurrent	14400000	USD
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CY2017Q4	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	6338000	USD
CY2018Q3	us-gaap	Contract With Customer Liability Current ContractWithCustomerLiabilityCurrent	4783000	USD
CY2017Q3	us-gaap	Cost Of Goods And Services Sold Depreciation CostOfGoodsAndServicesSoldDepreciation	5357000	USD
	us-gaap	Cost Of Goods And Services Sold Depreciation CostOfGoodsAndServicesSoldDepreciation	15790000	USD
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	us-gaap	Cost Of Goods And Services Sold Depreciation CostOfGoodsAndServicesSoldDepreciation	16902000	USD
CY2017Q3	us-gaap	Cost Of Goods Sold Excluding Depreciation Depletion And Amortization CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization	126316000	USD
	us-gaap	Cost Of Goods Sold Excluding Depreciation Depletion And Amortization CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization	360144000	USD
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	us-gaap	Cost Of Goods Sold Excluding Depreciation Depletion And Amortization CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization	389131000	USD
CY2017Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	1606000	USD
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CY2017Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	8803000	USD
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CY2017Q3	us-gaap	Depreciation Depreciation	5700000	USD
	us-gaap	Depreciation Depreciation	16800000	USD
CY2018Q3	us-gaap	Depreciation Depreciation	6000000	USD
	us-gaap	Depreciation Depreciation	18200000	USD
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	us-gaap	Depreciation And Amortization DepreciationAndAmortization	7854000	USD
CY2018Q3	us-gaap	Depreciation And Amortization DepreciationAndAmortization	2920000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	8834000	USD
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	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	23644000	USD
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	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	25736000	USD
CY2017Q3	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	0	USD
	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	0	USD
CY2018Q3	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	2384000	USD
	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	2384000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	2113000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	-916000	USD
CY2017Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.39
CY2017Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	23100000	USD
	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	0	USD
CY2017Q3	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	15810000	USD
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.42
CY2018Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	1.90
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.44
CY2017Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	89089000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	89357000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	155441000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	145872000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	203438000	USD
CY2018Q3	us-gaap	Goodwill Goodwill	199625000	USD
	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	15810000	USD
CY2018Q3	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0	USD
	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0	USD
	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-1836000	USD
CY2018Q3	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	23100000	USD
	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	-1977000	USD
CY2017Q3	us-gaap	Gross Profit GrossProfit	47897000	USD
	us-gaap	Gross Profit GrossProfit	137392000	USD
CY2018Q3	us-gaap	Gross Profit GrossProfit	52332000	USD
	us-gaap	Gross Profit GrossProfit	155559000	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-11456000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-5237000	USD
CY2018Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	1123000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	14139000	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.25
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.11
CY2018Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.04
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.28
CY2017Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.25
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.11
CY2018Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.04
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.27
CY2017Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-4503000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-2199000	USD
CY2018Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2133000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6229000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	2868000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	9658000	USD
	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	1466000	USD
	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	3019000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	4017000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	20258000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-434000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-4432000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	838000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1746000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-995000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-918000	USD
CY2017Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	63739000	USD
CY2018Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	56515000	USD
	us-gaap	Interest Paid Net InterestPaidNet	3031000	USD
	us-gaap	Interest Paid Net InterestPaidNet	5418000	USD
CY2017Q4	us-gaap	Inventory Net InventoryNet	10503000	USD
CY2018Q3	us-gaap	Inventory Net InventoryNet	11133000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	283649000	USD
CY2018Q3	us-gaap	Liabilities Liabilities	269869000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	554441000	USD
CY2018Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	548148000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	90225000	USD
CY2018Q3	us-gaap	Liabilities Current LiabilitiesCurrent	95208000	USD
CY2017Q3	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	1200000	USD
	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	1200000	USD
CY2018Q3	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	0	USD
	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	0	USD
CY2017Q4	us-gaap	Long Term Debt LongTermDebt	166878000	USD
CY2018Q3	us-gaap	Long Term Debt LongTermDebt	150151000	USD
CY2017Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	2358000	USD
CY2018Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	2225000	USD
CY2017Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	164520000	USD
CY2018Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	147926000	USD
CY2017Q4	us-gaap	Loss Contingency Accrual Carrying Value Current LossContingencyAccrualCarryingValueCurrent	0	USD
CY2018Q3	us-gaap	Loss Contingency Accrual Carrying Value Current LossContingencyAccrualCarryingValueCurrent	5886000	USD
CY2017Q3	us-gaap	Loss Contingency Accrual Provision LossContingencyAccrualProvision	0	USD
	us-gaap	Loss Contingency Accrual Provision LossContingencyAccrualProvision	0	USD
CY2018Q3	us-gaap	Loss Contingency Accrual Provision LossContingencyAccrualProvision	5886000	USD
	us-gaap	Loss Contingency Accrual Provision LossContingencyAccrualProvision	5886000	USD
CY2017Q4	us-gaap	Minority Interest MinorityInterest	173000	USD
CY2018Q3	us-gaap	Minority Interest MinorityInterest	183000	USD
	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	7709000	USD
	us-gaap	Net Cash Provided By Used In Continuing Operations NetCashProvidedByUsedInContinuingOperations	-10468000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-7114000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-23905000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-22516000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-9831000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	35226000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	24184000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	-6968000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-3059000	USD
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	-1011000	USD
	us-gaap	Net Income Loss NetIncomeLoss	7897000	USD
CY2017Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	15000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	21000	USD
CY2018Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	13000	USD
	us-gaap	Number Of Businesses Acquired NumberOfBusinessesAcquired	2	entity
CY2017	us-gaap	Number Of Businesses Acquired NumberOfBusinessesAcquired	1	entity
	us-gaap	Number Of Businesses Acquired NumberOfBusinessesAcquired	0	entity
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3	segment
CY2017Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	-10375000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-2123000	USD
CY2018Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	3017000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	19720000	USD
CY2017Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	21827000	USD
CY2018Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	24736000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	3507000	USD
CY2018Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	4630000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	4443000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	11935000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	14000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-4051000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	11363000	USD
CY2018Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	6482000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-226000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-825000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	15923000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1497000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1404000	USD
	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	8500000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	8356000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	14413000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	15386000	USD
CY2017Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2018Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2017Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2018Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	18884000	USD
CY2018Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	15613000	USD
	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	0	USD
	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	4800000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	5599000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	1743000	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	38400000	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	28076000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	1194000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	1140000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	277000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	273000	USD
CY2017Q3	us-gaap	Profit Loss ProfitLoss	-6953000	USD
	us-gaap	Profit Loss ProfitLoss	-3038000	USD
CY2018Q3	us-gaap	Profit Loss ProfitLoss	-1010000	USD
	us-gaap	Profit Loss ProfitLoss	7910000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	232368000	USD
CY2018Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	243292000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	87143000	USD
CY2018Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	86410000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1200000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	0	USD
CY2017Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	138080000	USD
CY2018Q3	us-gaap	Receivables Net Current ReceivablesNetCurrent	155615000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	26900000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	43990000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	1638000	USD
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	4878000	USD
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	4464000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	5179000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	4760000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	513326000	USD
CY2018Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	182169000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	561592000	USD
CY2017Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	38217000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	113491000	USD
CY2018Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	41931000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	122232000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	1857000	USD
CY2017Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	555000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	1749000	USD
CY2018Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	745000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	2414000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	64717000	USD
CY2018Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	72614000	USD
CY2017Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	179570000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	270619000	USD
CY2018Q3	us-gaap	Stockholders Equity StockholdersEquity	278096000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	270792000	USD
CY2018Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	278279000	USD
CY2017Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	28274000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	28465000	shares
CY2018Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	28429000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	29447000	shares
CY2017Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	28274000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	28465000	shares
CY2018Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	28429000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	28360000	shares
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Reclassification</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%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain amounts in prior periods have been reclassified to conform to the current year presentation. Such reclassifications did not have a material effect on the Company's financial condition or results of operations as previously reported.</font></div></div>

Files In Submission

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Mistras Group, Inc. Stock $mg

2018 Q4 Form 10-Q Financial Statement

#000143612618000047 Filed on November 06, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MG Mistras Group, Inc. Stock $mg

2018 Q4 Form 10-Q Financial Statement

#000143612618000047 Filed on November 06, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MG
Mistras Group, Inc. Stock $mg