$MG
Mistras Group, Inc. Stock $mg

$mg Overview Financials Valuation SEC Filings Company Website

2019 Q2 Form 10-Q Financial Statement

#000143612619000033 Filed on August 06, 2019

Income Statement

Concept	2019 Q2	2018 Q2
Revenue	$200.6M	$191.8M
YoY Change	4.6%	12.53%
Cost Of Revenue	$140.5M	$131.1M
YoY Change	7.18%	10.32%
Gross Profit	$60.07M	$55.08M
YoY Change	9.06%	18.86%
Gross Profit Margin	29.94%	28.72%
Selling, General & Admin	$41.92M	$41.27M
YoY Change	1.59%	8.67%
% of Gross Profit	69.79%	74.92%
Research & Development	$754.0K	$913.0K
YoY Change	-17.42%	65.4%
% of Gross Profit	1.26%	1.66%
Depreciation & Amortization	$9.601M	$8.591M
YoY Change	11.76%	8.97%
% of Gross Profit	15.98%	15.6%
Operating Expenses	$42.68M	$42.18M
YoY Change	1.18%	9.49%
Operating Profit	$15.42M	$10.30M
YoY Change	49.64%	105.96%
Interest Expense	$3.579M	-$1.900M
YoY Change	-288.37%	90.0%
% of Operating Profit	23.21%	-18.44%
Other Income/Expense, Net
YoY Change
Pretax Income	$11.84M	$8.409M
YoY Change	40.8%	110.86%
Income Tax	$4.397M	$2.409M
% Of Pretax Income	37.14%	28.65%
Net Earnings	$7.431M	$6.000M
YoY Change	23.85%	170.64%
Net Earnings / Revenue	3.7%	3.13%
Basic Earnings Per Share
Diluted Earnings Per Share	$256.1K	$204.8K
COMMON SHARES
Basic Shares Outstanding	28.66M shares	28.35M shares
Diluted Shares Outstanding	28.86M shares	29.33M shares

Balance Sheet

Concept	2019 Q2	2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$12.50M	$17.50M
YoY Change	-28.57%	-34.7%
Cash & Equivalents	$12.50M	$17.53M
Short-Term Investments
Other Short-Term Assets	$16.80M	$18.00M
YoY Change	-6.67%	9.09%
Inventory	$13.69M	$11.58M
Prepaid Expenses
Receivables	$155.0M	$144.2M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$198.0M	$191.3M
YoY Change	3.5%	4.26%
LONG-TERM ASSETS
Property, Plant & Equipment	$95.44M	$87.22M
YoY Change	9.43%	14.43%
Goodwill	$283.0M	$199.7M
YoY Change	41.75%	13.29%
Intangibles	$107.8M	$59.17M
YoY Change	82.1%	46.09%
Long-Term Investments
YoY Change
Other Assets	$46.39M	$5.093M
YoY Change	810.76%	87.93%
Total Long-Term Assets	$535.5M	$352.7M
YoY Change	51.83%	18.45%
TOTAL ASSETS
Total Short-Term Assets	$198.0M	$191.3M
Total Long-Term Assets	$535.5M	$352.7M
Total Assets	$733.5M	$544.0M
YoY Change	34.83%	13.04%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$18.84M	$14.63M
YoY Change	28.8%	56.57%
Accrued Expenses	$75.70M	$56.70M
YoY Change	33.51%	18.87%
Deferred Revenue	$4.067M	$5.560M
YoY Change	-26.85%
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$7.056M	$2.225M
YoY Change	217.12%	5.15%
Total Short-Term Liabilities	$115.0M	$89.43M
YoY Change	28.55%	13.93%
LONG-TERM LIABILITIES
Long-Term Debt	$263.4M	$150.0M
YoY Change	75.56%	50.71%
Other Long-Term Liabilities	$38.98M	$9.061M
YoY Change	330.15%	11.08%
Total Long-Term Liabilities	$302.4M	$159.1M
YoY Change	90.06%	47.71%
TOTAL LIABILITIES
Total Short-Term Liabilities	$115.0M	$89.43M
Total Long-Term Liabilities	$302.4M	$159.1M
Total Liabilities	$452.2M	$266.1M
YoY Change	69.91%	27.96%
SHAREHOLDERS EQUITY
Retained Earnings	$73.69M	$73.62M
YoY Change	0.09%	-23.08%
Common Stock	$286.0K	$283.0K
YoY Change	1.06%	-3.41%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$281.1M	$277.7M
YoY Change
Total Liabilities & Shareholders Equity	$733.5M	$544.0M
YoY Change	34.83%	13.04%

Cashflow Statement

Concept	2019 Q2	2018 Q2
OPERATING ACTIVITIES
Net Income	$7.431M	$6.000M
YoY Change	23.85%	170.64%
Depreciation, Depletion And Amortization	$9.601M	$8.591M
YoY Change	11.76%	8.97%
Cash From Operating Activities	$12.93M	$14.28M
YoY Change	-9.45%	49.37%
INVESTING ACTIVITIES
Capital Expenditures	-$6.270M	-$5.880M
YoY Change	6.63%	-12.11%
Acquisitions
YoY Change
Other Investing Activities	$240.0K	$360.0K
YoY Change	-33.33%	-40.98%
Cash From Investing Activities	-$6.050M	-$5.520M
YoY Change	9.6%	-9.21%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-19.19M	-23.52M
YoY Change	-18.41%	321.51%
NET CHANGE
Cash From Operating Activities	12.93M	14.28M
Cash From Investing Activities	-6.050M	-5.520M
Cash From Financing Activities	-19.19M	-23.52M
Net Change In Cash	-12.31M	-14.76M
YoY Change	-16.6%	602.86%
FREE CASH FLOW
Cash From Operating Activities	$12.93M	$14.28M
Capital Expenditures	-$6.270M	-$5.880M
Free Cash Flow	$19.20M	$20.16M
YoY Change	-4.76%	24.06%

Facts In Submission

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CY2019Q2	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	3680000	USD
CY2019Q2	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	9826000	USD
CY2019Q2	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	14676000	USD
CY2019Q2	us-gaap	Finance Lease Liability Payments Due After Year Five FinanceLeaseLiabilityPaymentsDueAfterYearFive	998000	USD
CY2019Q2	us-gaap	Finance Lease Liability Payments Due Year Five FinanceLeaseLiabilityPaymentsDueYearFive	1037000	USD
CY2019Q2	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	1952000	USD
CY2019Q2	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	2825000	USD
CY2019Q2	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	4301000	USD
CY2019Q2	us-gaap	Finance Lease Liability Payments Remainder Of Fiscal Year FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	3563000	USD
CY2019Q2	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	1170000	USD
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	380000	USD
CY2019Q2	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	15000000	USD
CY2019Q2	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	1226000	USD
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	2403000	USD
CY2019Q2	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.063
CY2019Q2	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P5Y9M18D
CY2018Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	91379000	USD
CY2019Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	98799000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	202774000	USD
CY2019Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	206552000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	-372000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	1218000	USD
CY2018Q4	us-gaap	Goodwill Goodwill	279259000	USD
CY2019Q2	us-gaap	Goodwill Goodwill	283017000	USD
	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	0	USD
	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	3758000	USD
CY2018Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	23100000	USD
CY2019Q2	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	23100000	USD
	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	0	USD
CY2018Q2	us-gaap	Gross Profit GrossProfit	55083000	USD
	us-gaap	Gross Profit GrossProfit	103228000	USD
CY2019Q2	us-gaap	Gross Profit GrossProfit	60071000	USD
	us-gaap	Gross Profit GrossProfit	108945000	USD
CY2018Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	8409000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	13016000	USD
CY2019Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	11840000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	3917000	USD
CY2018Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.21
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.31
CY2019Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.26
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.07
CY2018Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.20
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.30
CY2019Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.26
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.07
CY2018Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2409000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4096000	USD
CY2019Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4397000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	1760000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	7011000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	2565000	USD
	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	4475000	USD
	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	4945000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	8405000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	8792000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-2613000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	589000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1171000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	594000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1248000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	625000	USD
CY2018Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	111395000	USD
CY2019Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	107753000	USD
	us-gaap	Interest Paid Net InterestPaidNet	3456000	USD
	us-gaap	Interest Paid Net InterestPaidNet	7016000	USD
CY2018Q4	us-gaap	Inventory Net InventoryNet	13053000	USD
CY2019Q2	us-gaap	Inventory Net InventoryNet	13685000	USD
CY2019Q2	us-gaap	Lease Cost LeaseCost	4829000	USD
	us-gaap	Lease Cost LeaseCost	9566000	USD
CY2019Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	51593000	USD
CY2019Q2	us-gaap	Lessee Operating Lease Liability Payments Due After Rolling Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterRollingYearFive	15104000	USD
CY2019Q2	us-gaap	Lessee Operating Lease Liability Payments Due In Rolling Year Five LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFive	5468000	USD
CY2019Q2	us-gaap	Lessee Operating Lease Liability Payments Due In Rolling Year Four LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearFour	6110000	USD
CY2019Q2	us-gaap	Lessee Operating Lease Liability Payments Due In Rolling Year Three LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearThree	8030000	USD
CY2019Q2	us-gaap	Lessee Operating Lease Liability Payments Due In Rolling Year Two LesseeOperatingLeaseLiabilityPaymentsDueInRollingYearTwo	10759000	USD
	us-gaap	Loss Contingency Accrual Provision LossContingencyAccrualProvision	0	USD
CY2019Q2	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	6122000	USD
CY2019Q2	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	8988000	USD
CY2018Q4	us-gaap	Liabilities Liabilities	422963000	USD
CY2019Q2	us-gaap	Liabilities Liabilities	452194000	USD
CY2018Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	694037000	USD
CY2019Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	733473000	USD
CY2018Q4	us-gaap	Liabilities Current LiabilitiesCurrent	100471000	USD
CY2019Q2	us-gaap	Liabilities Current LiabilitiesCurrent	114970000	USD
CY2018Q4	us-gaap	Long Term Debt LongTermDebt	290620000	USD
CY2019Q2	us-gaap	Long Term Debt LongTermDebt	270437000	USD
CY2018Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	6833000	USD
CY2019Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	7056000	USD
CY2018Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	283787000	USD
CY2019Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	263381000	USD
CY2018Q2	us-gaap	Loss Contingency Accrual Provision LossContingencyAccrualProvision	0	USD
CY2019Q2	us-gaap	Loss Contingency Accrual Provision LossContingencyAccrualProvision	0	USD
	us-gaap	Loss Contingency Accrual Provision LossContingencyAccrualProvision	534000	USD
CY2019Q2	us-gaap	Loss Contingency Pending Claims Number LossContingencyPendingClaimsNumber	2	claim
CY2018Q4	us-gaap	Minority Interest MinorityInterest	177000	USD
CY2019Q2	us-gaap	Minority Interest MinorityInterest	196000	USD
	us-gaap	Multiemployer Plans Plan Contributions1 MultiemployerPlansPlanContributions1	2400000	USD
CY2018Q4	us-gaap	Multiemployer Plans Withdrawal Obligation MultiemployerPlansWithdrawalObligation	5585000	USD
CY2019Q2	us-gaap	Multiemployer Plans Withdrawal Obligation MultiemployerPlansWithdrawalObligation	4009000	USD
CY2019Q2	us-gaap	Multiemployer Plans Withdrawal Obligation MultiemployerPlansWithdrawalObligation	4000000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-19258000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-23139000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-10287000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-11048000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	20095000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	21105000	USD
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	6000000	USD
	us-gaap	Net Income Loss NetIncomeLoss	8908000	USD
CY2019Q2	us-gaap	Net Income Loss NetIncomeLoss	7431000	USD
	us-gaap	Net Income Loss NetIncomeLoss	2138000	USD
CY2018Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	0	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	12000	USD
CY2019Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	12000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	19000	USD
	us-gaap	Number Of Businesses Acquired NumberOfBusinessesAcquired	0	entity
CY2018Q4	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
CY2018Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	10304000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	16702000	USD
CY2019Q2	us-gaap	Operating Lease Cost OperatingLeaseCost	3139000	USD
	us-gaap	Operating Lease Cost OperatingLeaseCost	6259000	USD
CY2019Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	15419000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	11023000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-5565000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	941000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	955000	USD
CY2019Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	42605000	USD
CY2019Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	9575000	USD
CY2019Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	33030000	USD
	us-gaap	Operating Lease Payments OperatingLeasePayments	6196000	USD
CY2019Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	41868000	USD
CY2019Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.060
CY2019Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	45762000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	10939000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	4239000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	4826000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	6327000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	8764000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	10667000	USD
CY2018Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	26532000	USD
CY2019Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	26925000	USD
CY2018Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	4767000	USD
CY2019Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	46385000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-4065000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	3649000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	5780000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-5569000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-4067000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	3647000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	5780000	USD
CY2018Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	6482000	USD
CY2019Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	38976000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-164000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	395000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	655000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	681000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	10963000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	11562000	USD
CY2018Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2019Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2018Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2019Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2018Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	15870000	USD
CY2019Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	16765000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	1334000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	566000	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	19100000	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	10000000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	0	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	32000	USD
CY2019Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	754000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	1611000	USD
CY2018Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	71553000	USD
CY2019Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	73691000	USD
CY2018Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	191793000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	2130000	shares
CY2018Q2	us-gaap	Profit Loss ProfitLoss	6000000	USD
	us-gaap	Profit Loss ProfitLoss	8920000	USD
CY2019Q2	us-gaap	Profit Loss ProfitLoss	7443000	USD
	us-gaap	Profit Loss ProfitLoss	2157000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	251433000	USD
CY2019Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	262160000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	93895000	USD
CY2019Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	95442000	USD
CY2018Q2	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	0	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	0	USD
CY2019Q2	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-2693000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	2798000	USD
CY2018Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	148324000	USD
CY2019Q2	us-gaap	Receivables Net Current ReceivablesNetCurrent	155043000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	33100000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	27200000	USD
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	3109000	USD
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	2411000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	1322000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	3445000	USD
CY2018Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	913000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	1669000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	379423000	USD
CY2019Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	200616000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	377403000	USD
CY2019Q2	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	2887000	USD
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	8962000	USD
CY2018Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	41267000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	80301000	USD
CY2019Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	41923000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	83686000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	2829000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	2867000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	0	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	7000	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	0.00
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	10.00
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	2130000	shares
CY2018Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	2105000	shares
CY2019Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	2094000	shares
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	13.43
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	13.43
CY2018Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	13.47
CY2019Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	13.48
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	0.00
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	10.00
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0.00
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0.00
CY2019Q2	us-gaap	Short Term Lease Cost ShortTermLeaseCost	2000	USD
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	6000	USD
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	0	shares
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	4000	shares
CY2018Q2	us-gaap	Stock Issued During Period Value Restricted Stock Award Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures	612000	USD
	us-gaap	Stock Issued During Period Value Restricted Stock Award Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures	655000	USD
CY2019Q2	us-gaap	Stock Issued During Period Value Restricted Stock Award Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures	397000	USD
	us-gaap	Stock Issued During Period Value Restricted Stock Award Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures	681000	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	32000	USD
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	270897000	USD
CY2019Q2	us-gaap	Stockholders Equity StockholdersEquity	281083000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	270791000	USD
CY2018Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	276364000	USD
CY2018Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	277854000	USD
CY2018Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	271074000	USD
CY2019Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	269096000	USD
CY2019Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	281279000	USD
CY2019Q2	us-gaap	Variable Lease Cost VariableLeaseCost	273000	USD
	us-gaap	Variable Lease Cost VariableLeaseCost	518000	USD
CY2018Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	29334000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	29349000	shares
CY2019Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	28862000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	28918000	shares
CY2018Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	28346000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	28325000	shares
CY2019Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	28657000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	28616000	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

Name	View Source	Status
0001436126-19-000033-index-headers.html	Edgar Link	pending
0001436126-19-000033-index.html	Edgar Link	pending
0001436126-19-000033.txt	Edgar Link	pending
0001436126-19-000033-xbrl.zip	Edgar Link	pending
a63019q2exhibit311.htm	Edgar Link	pending
a63019q2exhibit312.htm	Edgar Link	pending
a63019q2exhibit321.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
mg-20190630.xml	Edgar Link	completed
mg-20190630.xsd	Edgar Link	pending
mg-20190630_cal.xml	Edgar Link	unprocessable
mg-20190630_def.xml	Edgar Link	unprocessable
mg-20190630_lab.xml	Edgar Link	unprocessable
mg-20190630_pre.xml	Edgar Link	unprocessable
mg201963010q.htm	Edgar Link	pending
R1.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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Mistras Group, Inc. Stock $mg

2019 Q2 Form 10-Q Financial Statement

#000143612619000033 Filed on August 06, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MG Mistras Group, Inc. Stock $mg

2019 Q2 Form 10-Q Financial Statement

#000143612619000033 Filed on August 06, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$MG
Mistras Group, Inc. Stock $mg