10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0000089439-12-000007 |
| Period End Date | 20111231 |
| Filing Date | 20120228 |
| Fiscal Year | 2011 |
| Fiscal Period | FY |
| XBRL Instance | mli-20111231.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
84 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$278.86M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$346.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$394.14M | USD | Point-in-time |
| Allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$1.56M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$514.16M | USD | Point-in-time |
| Allowance for doubtful accounts |
AllowanceForDoubtfulAccountsReceivableCurrent
|
$5.45M | USD | Point-in-time |
| Accounts receivable, less allowance for doubtful accounts of $1,564 in 2011 and $5,447 in 2010 |
AccountsReceivableNetCurrent
|
$250.03M | USD | Point-in-time |
| Accounts receivable, less allowance for doubtful accounts of $1,564 in 2011 and $5,447 in 2010 |
AccountsReceivableNetCurrent
|
$269.26M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$219.19M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$209.89M | USD | Point-in-time |
| Preferred stock- par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
$1.00 | USD | Point-in-time |
| Current deferred income taxes |
DeferredTaxAssetsNetCurrent
|
$21.10M | USD | Point-in-time |
| Preferred stock- par value (in dollars per share) |
PreferredStockParOrStatedValuePerShare
|
$1.00 | USD | Point-in-time |
| Current deferred income taxes |
DeferredTaxAssetsNetCurrent
|
$19.23M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$22.21M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$19.80M | USD | Point-in-time |
| Preferred stock- shares authorized (in shares) |
PreferredStockSharesAuthorized
|
5.00M | shares | Point-in-time |
| Preferred stock- shares authorized (in shares) |
PreferredStockSharesAuthorized
|
5.00M | shares | Point-in-time |
| Common stock- par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$912.31M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.03B | USD | Point-in-time |
| Common stock- par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Property, plant, and equipment, net |
PropertyPlantAndEquipmentNet
|
$229.50M | USD | Point-in-time |
| Property, plant, and equipment, net |
PropertyPlantAndEquipmentNet
|
$203.74M | USD | Point-in-time |
| Common stock- shares authorized (in shares) |
CommonStockSharesAuthorized
|
100.00M | shares | Point-in-time |
| Common stock- shares authorized (in shares) |
CommonStockSharesAuthorized
|
100.00M | shares | Point-in-time |
| Common stock- shares issued (in shares) |
CommonStockSharesIssued
|
40.09M | shares | Point-in-time |
| Goodwill, net |
Goodwill
|
$102.25M | USD | Point-in-time |
| Goodwill, net |
Goodwill
|
$102.25M | USD | Point-in-time |
| Common stock- shares issued (in shares) |
CommonStockSharesIssued
|
40.09M | shares | Point-in-time |
| Goodwill, net |
Goodwill
|
$102.25M | USD | Point-in-time |
| Common stock- shares outstanding (in shares) |
CommonStockSharesOutstanding
|
37.85M | shares | Point-in-time |
| Common stock- shares outstanding (in shares) |
CommonStockSharesOutstanding
|
38.24M | shares | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$14.93M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$14.91M | USD | Point-in-time |
| Total Assets |
Assets
|
$1.26B | USD | Point-in-time |
| Total Assets |
Assets
|
$1.18B | USD | Point-in-time |
| Total Assets |
Assets
|
$1.35B | USD | Point-in-time |
| Current portion of debt |
DebtCurrent
|
$41.27M | USD | Point-in-time |
| Current portion of debt |
DebtCurrent
|
$32.02M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$65.55M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$67.85M | USD | Point-in-time |
| Accrued wages and other employee costs |
EmployeeRelatedLiabilitiesCurrent
|
$39.32M | USD | Point-in-time |
| Accrued wages and other employee costs |
EmployeeRelatedLiabilitiesCurrent
|
$33.34M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$61.92M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$67.11M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$213.24M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$195.13M | USD | Point-in-time |
| Long-term debt, less current portion |
LongTermDebtNoncurrent
|
$158.23M | USD | Point-in-time |
| Long-term debt, less current portion |
LongTermDebtNoncurrent
|
$156.48M | USD | Point-in-time |
| Pension liabilities |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$32.84M | USD | Point-in-time |
| Pension liabilities |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$18.25M | USD | Point-in-time |
| Postretirement benefits other than pensions |
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
|
$22.69M | USD | Point-in-time |
| Postretirement benefits other than pensions |
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
|
$21.41M | USD | Point-in-time |
| Environmental reserves |
AccruedEnvironmentalLossContingenciesNoncurrent
|
$23.90M | USD | Point-in-time |
| Environmental reserves |
AccruedEnvironmentalLossContingenciesNoncurrent
|
$22.89M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$14.86M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$24.08M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$1.13M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$824.00K | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$443.10M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$462.84M | USD | Point-in-time |
| Preferred stock - $1.00 par value; shares authorized 5,000,000; none outstanding |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock - $1.00 par value; shares authorized 5,000,000; none outstanding |
PreferredStockValue
|
- | USD | Point-in-time |
| Common stock - $.01 par value; shares authorized 100,000,000; issued 40,091,502; outstanding 38,236,568 in 2011 and 37,854,760 in 2010 |
CommonStockValue
|
$401.00K | USD | Point-in-time |
| Common stock - $.01 par value; shares authorized 100,000,000; issued 40,091,502; outstanding 38,236,568 in 2011 and 37,854,760 in 2010 |
CommonStockValue
|
$401.00K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$266.94M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$263.23M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$611.28M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$682.38M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-49.41M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-37.05M | USD | Point-in-time |
| Treasury common stock, at cost |
TreasuryStockValue
|
$44.62M | USD | Point-in-time |
| Treasury common stock, at cost |
TreasuryStockValue
|
$49.13M | USD | Point-in-time |
| Total Mueller Industries, Inc. stockholders' equity |
StockholdersEquity
|
$788.74M | USD | Point-in-time |
| Total Mueller Industries, Inc. stockholders' equity |
StockholdersEquity
|
$855.69M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$27.16M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$29.07M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$815.90M | USD | Point-in-time |
| Total equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$884.76M | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$1.35B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$1.26B | USD | Point-in-time |
Income Statement
105 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
SalesRevenueGoodsNet
|
$2.06B | USD | Annual |
| Net sales |
SalesRevenueGoodsNet
|
$2.42B | USD | Annual |
| Net sales |
SalesRevenueGoodsNet
|
$1.55B | USD | Annual |
| Cost of goods sold |
CostOfGoodsSold
|
$1.77B | USD | Annual |
| Cost of goods sold |
CostOfGoodsSold
|
$1.33B | USD | Annual |
| Cost of goods sold |
CostOfGoodsSold
|
$2.12B | USD | Annual |
| Depreciation and amortization |
OtherDepreciationAndAmortization
|
$36.87M | USD | Annual |
| Depreciation and amortization |
OtherDepreciationAndAmortization
|
$41.57M | USD | Annual |
| Depreciation and amortization |
OtherDepreciationAndAmortization
|
$40.36M | USD | Annual |
| Selling, general, and administrative expense |
SellingGeneralAndAdministrativeExpense
|
$135.95M | USD | Annual |
| Selling, general, and administrative expense |
SellingGeneralAndAdministrativeExpense
|
$116.66M | USD | Annual |
| Selling, general, and administrative expense |
SellingGeneralAndAdministrativeExpense
|
$131.21M | USD | Annual |
| Litigation settlement |
LitigationSettlementExpense
|
$-10.50M | USD | Annual |
| Litigation settlement |
LitigationSettlementExpense
|
- | USD | Annual |
| Litigation settlement |
LitigationSettlementExpense
|
- | USD | Annual |
| Insurance settlements |
GainOnBusinessInterruptionInsuranceRecovery
|
- | USD | Annual |
| Insurance settlements |
GainOnBusinessInterruptionInsuranceRecovery
|
$23.30M | USD | 1 Quarter |
| Insurance settlements |
GainOnBusinessInterruptionInsuranceRecovery
|
$6.80M | USD | 1 Quarter |
| Insurance settlements |
GainOnBusinessInterruptionInsuranceRecovery
|
$22.74M | USD | Annual |
| Insurance settlements |
GainOnBusinessInterruptionInsuranceRecovery
|
- | USD | Annual |
| Impairment charges |
AssetImpairmentCharges
|
- | USD | Annual |
| Impairment charges |
AssetImpairmentCharges
|
- | USD | Annual |
| Impairment charges |
AssetImpairmentCharges
|
$29.75M | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$139.80M | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$136.15M | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$32.22M | USD | Annual |
| Interest expense |
InterestExpense
|
$11.55M | USD | Annual |
| Interest expense |
InterestExpense
|
$11.65M | USD | Annual |
| Interest expense |
InterestExpense
|
$9.96M | USD | Annual |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$1.91M | USD | Annual |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$872.00K | USD | Annual |
| Other income (expense), net |
OtherNonoperatingIncomeExpense
|
$-2.65M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$23.13M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$130.16M | USD | Annual |
| Income before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$121.85M | USD | Annual |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$43.08M | USD | Annual |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$17.79M | USD | Annual |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$34.31M | USD | Annual |
| Consolidated net income |
ProfitLoss
|
$34.80M | USD | 1 Quarter |
| Consolidated net income |
ProfitLoss
|
$17.95M | USD | 1 Quarter |
| Consolidated net income |
ProfitLoss
|
$87.09M | USD | Annual |
| Consolidated net income |
ProfitLoss
|
$22.73M | USD | 1 Quarter |
| Consolidated net income |
ProfitLoss
|
$5.34M | USD | Annual |
| Consolidated net income |
ProfitLoss
|
$13.07M | USD | 1 Quarter |
| Consolidated net income |
ProfitLoss
|
$18.75M | USD | 1 Quarter |
| Consolidated net income |
ProfitLoss
|
$16.04M | USD | 1 Quarter |
| Consolidated net income |
ProfitLoss
|
$40.54M | USD | 1 Quarter |
| Consolidated net income |
ProfitLoss
|
$87.53M | USD | Annual |
| Consolidated net income |
ProfitLoss
|
$10.74M | USD | 1 Quarter |
| Less net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$662.00K | USD | Annual |
| Less net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.36M | USD | Annual |
| Less net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$765.00K | USD | Annual |
| Net income attributable to Mueller Industries, Inc. |
NetIncomeLoss
|
$17.75M | USD | 1 Quarter |
| Net income attributable to Mueller Industries, Inc. |
NetIncomeLoss
|
$86.32M | USD | Annual |
| Net income attributable to Mueller Industries, Inc. |
NetIncomeLoss
|
$86.17M | USD | Annual |
| Net income attributable to Mueller Industries, Inc. |
NetIncomeLoss
|
$22.33M | USD | 1 Quarter |
| Net income attributable to Mueller Industries, Inc. |
NetIncomeLoss
|
$33.96M | USD | 1 Quarter |
| Net income attributable to Mueller Industries, Inc. |
NetIncomeLoss
|
$15.56M | USD | 1 Quarter |
| Net income attributable to Mueller Industries, Inc. |
NetIncomeLoss
|
$4.67M | USD | Annual |
| Net income attributable to Mueller Industries, Inc. |
NetIncomeLoss
|
$12.93M | USD | 1 Quarter |
| Net income attributable to Mueller Industries, Inc. |
NetIncomeLoss
|
$40.59M | USD | 1 Quarter |
| Net income attributable to Mueller Industries, Inc. |
NetIncomeLoss
|
$10.47M | USD | 1 Quarter |
| Net income attributable to Mueller Industries, Inc. |
NetIncomeLoss
|
$18.91M | USD | 1 Quarter |
| Weighted average shares for basic earnings per share (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
37.84M | shares | Annual |
| Weighted average shares for basic earnings per share (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
37.34M | shares | Annual |
| Weighted average shares for basic earnings per share (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
37.67M | shares | Annual |
| Effect of dilutive stock-based awards (in shares) |
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
88,000.00 | shares | Annual |
| Effect of dilutive stock-based awards (in shares) |
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
97,000.00 | shares | Annual |
| Effect of dilutive stock-based awards (in shares) |
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
361,000.00 | shares | Annual |
| Adjusted weighted average shares for diluted earnings per share (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
37.42M | shares | Annual |
| Adjusted weighted average shares for diluted earnings per share (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
38.20M | shares | Annual |
| Adjusted weighted average shares for diluted earnings per share (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
37.77M | shares | Annual |
| Basic earnings per share (in dollars per share) |
EarningsPerShareBasic
|
$0.47 | USD | 1 Quarter |
| Basic earnings per share (in dollars per share) |
EarningsPerShareBasic
|
$0.41 | USD | 1 Quarter |
| Basic earnings per share (in dollars per share) |
EarningsPerShareBasic
|
$0.13 | USD | Annual |
| Basic earnings per share (in dollars per share) |
EarningsPerShareBasic
|
$2.28 | USD | Annual |
| Basic earnings per share (in dollars per share) |
EarningsPerShareBasic
|
$0.90 | USD | 1 Quarter |
| Basic earnings per share (in dollars per share) |
EarningsPerShareBasic
|
$0.28 | USD | 1 Quarter |
| Basic earnings per share (in dollars per share) |
EarningsPerShareBasic
|
$0.34 | USD | 1 Quarter |
| Basic earnings per share (in dollars per share) |
EarningsPerShareBasic
|
$0.50 | USD | 1 Quarter |
| Basic earnings per share (in dollars per share) |
EarningsPerShareBasic
|
$0.59 | USD | 1 Quarter |
| Basic earnings per share (in dollars per share) |
EarningsPerShareBasic
|
$1.08 | USD | 1 Quarter |
| Basic earnings per share (in dollars per share) |
EarningsPerShareBasic
|
$2.29 | USD | Annual |
| Diluted earnings per share (in dollars per share) |
EarningsPerShareDiluted
|
$0.41 | USD | 1 Quarter |
| Diluted earnings per share (in dollars per share) |
EarningsPerShareDiluted
|
$0.34 | USD | 1 Quarter |
| Diluted earnings per share (in dollars per share) |
EarningsPerShareDiluted
|
$0.27 | USD | 1 Quarter |
| Diluted earnings per share (in dollars per share) |
EarningsPerShareDiluted
|
$0.90 | USD | 1 Quarter |
| Diluted earnings per share (in dollars per share) |
EarningsPerShareDiluted
|
$0.50 | USD | 1 Quarter |
| Diluted earnings per share (in dollars per share) |
EarningsPerShareDiluted
|
$0.47 | USD | 1 Quarter |
| Diluted earnings per share (in dollars per share) |
EarningsPerShareDiluted
|
$1.07 | USD | 1 Quarter |
| Diluted earnings per share (in dollars per share) |
EarningsPerShareDiluted
|
$0.12 | USD | Annual |
| Diluted earnings per share (in dollars per share) |
EarningsPerShareDiluted
|
$2.28 | USD | Annual |
| Diluted earnings per share (in dollars per share) |
EarningsPerShareDiluted
|
$0.59 | USD | 1 Quarter |
| Diluted earnings per share (in dollars per share) |
EarningsPerShareDiluted
|
$2.26 | USD | Annual |
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.40 | USD | Annual |
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.10 | USD | 1 Quarter |
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.40 | USD | Annual |
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.10 | USD | 1 Quarter |
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.10 | USD | 1 Quarter |
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.10 | USD | 1 Quarter |
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.10 | USD | 1 Quarter |
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.40 | USD | Annual |
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.10 | USD | 1 Quarter |
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.10 | USD | 1 Quarter |
| Dividends per share (in dollars per share) |
CommonStockDividendsPerShareDeclared
|
$0.10 | USD | 1 Quarter |
Cash Flow Statement
124 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Consolidated net income |
ProfitLoss
|
$34.80M | USD | 1 Quarter |
| Consolidated net income |
ProfitLoss
|
$17.95M | USD | 1 Quarter |
| Consolidated net income |
ProfitLoss
|
$87.09M | USD | Annual |
| Consolidated net income |
ProfitLoss
|
$22.73M | USD | 1 Quarter |
| Consolidated net income |
ProfitLoss
|
$5.34M | USD | Annual |
| Consolidated net income |
ProfitLoss
|
$13.07M | USD | 1 Quarter |
| Consolidated net income |
ProfitLoss
|
$18.75M | USD | 1 Quarter |
| Consolidated net income |
ProfitLoss
|
$16.04M | USD | 1 Quarter |
| Consolidated net income |
ProfitLoss
|
$40.54M | USD | 1 Quarter |
| Consolidated net income |
ProfitLoss
|
$87.53M | USD | Annual |
| Consolidated net income |
ProfitLoss
|
$10.74M | USD | 1 Quarter |
| Depreciation |
Depreciation
|
$39.66M | USD | Annual |
| Depreciation |
Depreciation
|
$40.87M | USD | Annual |
| Depreciation |
Depreciation
|
$35.97M | USD | Annual |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$899.00K | USD | Annual |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$701.00K | USD | Annual |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$708.00K | USD | Annual |
| Amortization of financing costs |
AmortizationOfFinancingCosts
|
$288.00K | USD | Annual |
| Amortization of financing costs |
AmortizationOfFinancingCosts
|
$397.00K | USD | Annual |
| Amortization of financing costs |
AmortizationOfFinancingCosts
|
$190.00K | USD | Annual |
| Stock-based compensation expense |
ShareBasedCompensation
|
$3.48M | USD | Annual |
| Stock-based compensation expense |
ShareBasedCompensation
|
$2.88M | USD | Annual |
| Stock-based compensation expense |
ShareBasedCompensation
|
$2.63M | USD | Annual |
| Insurance settlements |
InsuranceGain
|
- | USD | Annual |
| Insurance settlements |
InsuranceGain
|
- | USD | Annual |
| Insurance settlements |
InsuranceGain
|
$-22.74M | USD | Annual |
| Insurance proceeds - noncapital related |
ProceedsFromInsuranceSettlementOperatingActivities
|
$7.34M | USD | Annual |
| Insurance proceeds - noncapital related |
ProceedsFromInsuranceSettlementOperatingActivities
|
$10.00M | USD | Annual |
| Insurance proceeds - noncapital related |
ProceedsFromInsuranceSettlementOperatingActivities
|
$5.56M | USD | Annual |
| Income tax benefit from exercise of stock options |
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
$-853.00K | USD | Annual |
| Income tax benefit from exercise of stock options |
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
$-203.00K | USD | Annual |
| Income tax benefit from exercise of stock options |
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
$-145.00K | USD | Annual |
| Impairment charges |
AssetImpairmentCharges
|
- | USD | Annual |
| Impairment charges |
AssetImpairmentCharges
|
- | USD | Annual |
| Impairment charges |
AssetImpairmentCharges
|
$29.75M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-6.63M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-4.19M | USD | Annual |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-2.55M | USD | Annual |
| Doubtful accounts receivable |
ProvisionForDoubtfulAccounts
|
$-229.00K | USD | Annual |
| Doubtful accounts receivable |
ProvisionForDoubtfulAccounts
|
$4.76M | USD | Annual |
| Doubtful accounts receivable |
ProvisionForDoubtfulAccounts
|
$506.00K | USD | Annual |
| Gain on early retirement of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| Gain on early retirement of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| Gain on early retirement of debt |
GainsLossesOnExtinguishmentOfDebt
|
$128.00K | USD | Annual |
| (Gain) loss on disposal of properties |
GainLossOnSaleOfPropertyPlantEquipment
|
$-683.00K | USD | Annual |
| (Gain) loss on disposal of properties |
GainLossOnSaleOfPropertyPlantEquipment
|
$-756.00K | USD | Annual |
| (Gain) loss on disposal of properties |
GainLossOnSaleOfPropertyPlantEquipment
|
$202.00K | USD | Annual |
| Receivables |
IncreaseDecreaseInAccountsReceivable
|
$6.99M | USD | Annual |
| Receivables |
IncreaseDecreaseInAccountsReceivable
|
$-28.72M | USD | Annual |
| Receivables |
IncreaseDecreaseInAccountsReceivable
|
$46.49M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$15.68M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$-22.70M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$17.25M | USD | Annual |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-2.97M | USD | Annual |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-460.00K | USD | Annual |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$505.00K | USD | Annual |
| Current liabilities |
IncreaseDecreaseInOperatingLiabilities
|
$-21.16M | USD | Annual |
| Current liabilities |
IncreaseDecreaseInOperatingLiabilities
|
$4.91M | USD | Annual |
| Current liabilities |
IncreaseDecreaseInOperatingLiabilities
|
$7.97M | USD | Annual |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-1.81M | USD | Annual |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-623.00K | USD | Annual |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-1.59M | USD | Annual |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-1.52M | USD | Annual |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-199.00K | USD | Annual |
| Other, net |
IncreaseDecreaseInOtherOperatingCapitalNet
|
$-26.00K | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$77.39M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$153.75M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$56.36M | USD | Annual |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$13.94M | USD | Annual |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$18.75M | USD | Annual |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$18.68M | USD | Annual |
| Acquisition of businesses |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$6.88M | USD | Annual |
| Acquisition of businesses |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$2.02M | USD | Annual |
| Acquisition of businesses |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
- | USD | Annual |
| Proceeds from sales of properties |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$1.98M | USD | Annual |
| Proceeds from sales of properties |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$71.00K | USD | Annual |
| Proceeds from sales of properties |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$611.00K | USD | Annual |
| Net (deposits into) withdrawals from restricted cash balances |
IncreaseDecreaseInRestrictedCash
|
$3.06M | USD | Annual |
| Net (deposits into) withdrawals from restricted cash balances |
IncreaseDecreaseInRestrictedCash
|
$156.00K | USD | Annual |
| Net (deposits into) withdrawals from restricted cash balances |
IncreaseDecreaseInRestrictedCash
|
$-7.01M | USD | Annual |
| Insurance proceeds |
ProceedsFromInsuranceSettlementInvestingActivities
|
- | USD | Annual |
| Insurance proceeds |
ProceedsFromInsuranceSettlementInvestingActivities
|
$18.80M | USD | Annual |
| Insurance proceeds |
ProceedsFromInsuranceSettlementInvestingActivities
|
- | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-26.70M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-6.32M | USD | Annual |
| Net cash used in investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.99M | USD | Annual |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
- | USD | Annual |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$750.00K | USD | Annual |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$370.00K | USD | Annual |
| Dividends paid to stockholders of Mueller Industries, Inc. |
PaymentsOfDividends
|
$14.94M | USD | Annual |
| Dividends paid to stockholders of Mueller Industries, Inc. |
PaymentsOfDividends
|
$15.07M | USD | Annual |
| Dividends paid to stockholders of Mueller Industries, Inc. |
PaymentsOfDividends
|
$15.15M | USD | Annual |
| Dividends paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$741.00K | USD | Annual |
| Dividends paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
- | USD | Annual |
| Dividends paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$1.45M | USD | Annual |
| Issuance of debt by joint venture, net |
ProceedsFromRepaymentsOfDebt
|
$6.16M | USD | Annual |
| Issuance of debt by joint venture, net |
ProceedsFromRepaymentsOfDebt
|
$131.00K | USD | Annual |
| Issuance of debt by joint venture, net |
ProceedsFromRepaymentsOfDebt
|
$6.85M | USD | Annual |
| Net proceeds from the exercise of stock options |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$8.28M | USD | Annual |
| Net proceeds from the exercise of stock options |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$3.88M | USD | Annual |
| Net proceeds from the exercise of stock options |
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
$2.43M | USD | Annual |
| Income tax benefit from exercise of stock options |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$853.00K | USD | Annual |
| Income tax benefit from exercise of stock options |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$203.00K | USD | Annual |
| Income tax benefit from exercise of stock options |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$145.00K | USD | Annual |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
$1.94M | USD | Annual |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
- | USD | Annual |
| Debt issuance costs |
PaymentsOfDebtIssuanceCosts
|
- | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-6.39M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-6.94M | USD | Annual |
| Net cash used in financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-8.15M | USD | Annual |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$4.22M | USD | Annual |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$161.00K | USD | Annual |
| Effect of exchange rate changes on cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-78.00K | USD | Annual |
| Increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$120.02M | USD | Annual |
| Increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$67.14M | USD | Annual |
| Increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$48.14M | USD | Annual |
| Cash and cash equivalents at the beginning of the year |
CashAndCashEquivalentsAtCarryingValue
|
$278.86M | USD | Point-in-time |
| Cash and cash equivalents at the beginning of the year |
CashAndCashEquivalentsAtCarryingValue
|
$346.00M | USD | Point-in-time |
| Cash and cash equivalents at the beginning of the year |
CashAndCashEquivalentsAtCarryingValue
|
$394.14M | USD | Point-in-time |
| Cash and cash equivalents at the beginning of the year |
CashAndCashEquivalentsAtCarryingValue
|
$514.16M | USD | Point-in-time |
| Cash and cash equivalents at the end of the year |
CashAndCashEquivalentsAtCarryingValue
|
$278.86M | USD | Point-in-time |
| Cash and cash equivalents at the end of the year |
CashAndCashEquivalentsAtCarryingValue
|
$346.00M | USD | Point-in-time |
| Cash and cash equivalents at the end of the year |
CashAndCashEquivalentsAtCarryingValue
|
$394.14M | USD | Point-in-time |
| Cash and cash equivalents at the end of the year |
CashAndCashEquivalentsAtCarryingValue
|
$514.16M | USD | Point-in-time |
Stockholders Equity
68 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net change with respect to derivative instruments and hedging activities, tax |
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease
|
$-1.79M | USD | Annual |
| Net change with respect to derivative instruments and hedging activities, tax |
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease
|
$-191.00K | USD | Annual |
| Net change with respect to derivative instruments and hedging activities, tax |
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease
|
$559.00K | USD | Annual |
| Net actuarial loss on pension and postretirement obligations, tax |
OtherComprehensiveIncomeDefinedBenefitPlansTax
|
$1.63M | USD | Annual |
| Net actuarial loss on pension and postretirement obligations, tax |
OtherComprehensiveIncomeDefinedBenefitPlansTax
|
$2.14M | USD | Annual |
| Net actuarial loss on pension and postretirement obligations, tax |
OtherComprehensiveIncomeDefinedBenefitPlansTax
|
$4.79M | USD | Annual |
| Net change with respect to derivative instruments and hedging activities, tax |
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToNoncontrollingInterest
|
$-279.00K | USD | Annual |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$815.90M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$884.76M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$815.90M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$884.76M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$815.90M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$884.76M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$815.90M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$884.76M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$815.90M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$884.76M | USD | Point-in-time |
| Net income attributable to Mueller Industries, Inc. |
NetIncomeLoss
|
$17.75M | USD | 1 Quarter |
| Net income attributable to Mueller Industries, Inc. |
NetIncomeLoss
|
$86.32M | USD | Annual |
| Net income attributable to Mueller Industries, Inc. |
NetIncomeLoss
|
$86.17M | USD | Annual |
| Net income attributable to Mueller Industries, Inc. |
NetIncomeLoss
|
$22.33M | USD | 1 Quarter |
| Net income attributable to Mueller Industries, Inc. |
NetIncomeLoss
|
$33.96M | USD | 1 Quarter |
| Net income attributable to Mueller Industries, Inc. |
NetIncomeLoss
|
$15.56M | USD | 1 Quarter |
| Net income attributable to Mueller Industries, Inc. |
NetIncomeLoss
|
$4.67M | USD | Annual |
| Net income attributable to Mueller Industries, Inc. |
NetIncomeLoss
|
$12.93M | USD | 1 Quarter |
| Net income attributable to Mueller Industries, Inc. |
NetIncomeLoss
|
$40.59M | USD | 1 Quarter |
| Net income attributable to Mueller Industries, Inc. |
NetIncomeLoss
|
$10.47M | USD | 1 Quarter |
| Net income attributable to Mueller Industries, Inc. |
NetIncomeLoss
|
$18.91M | USD | 1 Quarter |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$815.90M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$884.76M | USD | Point-in-time |
| Foreign currency translation |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
$-10.40M | USD | Annual |
| Foreign currency translation |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
$-9.48M | USD | Annual |
| Net change with respect to derivative instruments and hedging activities, net of tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-422.00K | USD | Annual |
| Net change with respect to derivative instruments and hedging activities, net of tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$566.00K | USD | Annual |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$815.90M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$884.76M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$815.90M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$884.76M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$815.90M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$884.76M | USD | Point-in-time |
| Repurchase of common stock (in shares) |
TreasuryStockSharesAcquired
|
2.40M | shares | Annual |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$815.90M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$884.76M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$815.90M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$884.76M | USD | Point-in-time |
| Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$662.00K | USD | Annual |
| Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.36M | USD | Annual |
| Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$765.00K | USD | Annual |
| Dividends paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$741.00K | USD | Annual |
| Dividends paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
- | USD | Annual |
| Dividends paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$1.45M | USD | Annual |
| Net change with respect to derivative instruments and hedging activities, net of tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-422.00K | USD | Annual |
| Net change with respect to derivative instruments and hedging activities, net of tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$566.00K | USD | Annual |
| Foreign currency translation |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
$-10.40M | USD | Annual |
| Foreign currency translation |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
|
$-9.48M | USD | Annual |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$815.90M | USD | Point-in-time |
| Balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$884.76M | USD | Point-in-time |
| Consolidated net income |
ProfitLoss
|
$34.80M | USD | 1 Quarter |
| Consolidated net income |
ProfitLoss
|
$17.95M | USD | 1 Quarter |
| Consolidated net income |
ProfitLoss
|
$87.09M | USD | Annual |
| Consolidated net income |
ProfitLoss
|
$22.73M | USD | 1 Quarter |
| Consolidated net income |
ProfitLoss
|
$5.34M | USD | Annual |
| Consolidated net income |
ProfitLoss
|
$13.07M | USD | 1 Quarter |
| Consolidated net income |
ProfitLoss
|
$18.75M | USD | 1 Quarter |
| Consolidated net income |
ProfitLoss
|
$16.04M | USD | 1 Quarter |
| Consolidated net income |
ProfitLoss
|
$40.54M | USD | 1 Quarter |
| Consolidated net income |
ProfitLoss
|
$87.53M | USD | Annual |
| Consolidated net income |
ProfitLoss
|
$10.74M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.