10-Q Filing

MUELLER INDUSTRIES INC CIK: 89439 Q2 2012

Filing Information

Form Type	10-Q
Accession Number	`0000089439-12-000043`
Period End Date	20120630
Filing Date	20120727
Fiscal Year	2012
Fiscal Period	Q2
XBRL Instance	mli-20120630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 84 Income Statement 80 Cash Flow Statement 70 Comprehensive Income 36

Balance Sheet 84 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$394.14M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$345.04M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$514.16M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$373.68M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.56M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.41M	USD	Point-in-time
Accounts receivable, less allowance for doubtful accounts of $1,413 in 2012 and $1,564 in 2011	`AccountsReceivableNetCurrent`	$250.03M	USD	Point-in-time
Accounts receivable, less allowance for doubtful accounts of $1,413 in 2012 and $1,564 in 2011	`AccountsReceivableNetCurrent`	$299.26M	USD	Point-in-time
Inventories	`InventoryNet`	$219.19M	USD	Point-in-time
Inventories	`InventoryNet`	$229.34M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Current deferred income taxes	`DeferredTaxAssetsNetCurrent`	$21.46M	USD	Point-in-time
Current deferred income taxes	`DeferredTaxAssetsNetCurrent`	$21.10M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$22.21M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$20.30M	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
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$944.05M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.03B	USD	Point-in-time
Property, plant, and equipment, net	`PropertyPlantAndEquipmentNet`	$203.74M	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`	$212.03M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	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
Goodwill	`Goodwill`	$102.25M	USD	Point-in-time
Goodwill	`Goodwill`	$102.25M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$14.91M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	40.09M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	40.09M	shares	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$14.11M	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	38.24M	shares	Point-in-time
Total Assets	`Assets`	$1.35B	USD	Point-in-time
Total Assets	`Assets`	$1.27B	USD	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	38.27M	shares	Point-in-time
Current portion of debt	`DebtCurrent`	$25.71M	USD	Point-in-time
Current portion of debt	`DebtCurrent`	$41.27M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$89.91M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$65.55M	USD	Point-in-time
Accrued wages and other employee costs	`EmployeeRelatedLiabilitiesCurrent`	$32.89M	USD	Point-in-time
Accrued wages and other employee costs	`EmployeeRelatedLiabilitiesCurrent`	$39.32M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$67.11M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$91.87M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$213.24M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$240.39M	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$156.48M	USD	Point-in-time
Long-term debt, less current portion	`LongTermDebtNoncurrent`	$7.80M	USD	Point-in-time
Pension liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$32.84M	USD	Point-in-time
Pension liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$31.82M	USD	Point-in-time
Postretirement benefits other than pensions	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$21.41M	USD	Point-in-time
Postretirement benefits other than pensions	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$21.34M	USD	Point-in-time
Environmental reserves	`AccruedEnvironmentalLossContingenciesNoncurrent`	$22.89M	USD	Point-in-time
Environmental reserves	`AccruedEnvironmentalLossContingenciesNoncurrent`	$22.60M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$13.08M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$14.86M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$1.13M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$966.00K	USD	Point-in-time
Total liabilities	`Liabilities`	$337.99M	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 38,266,097 in 2012 and 38,236,568 in 2011	`CommonStockValue`	$401.00K	USD	Point-in-time
Common stock - $.01 par value; shares authorized 100,000,000; issued 40,091,502; outstanding 38,266,097 in 2012 and 38,236,568 in 2011	`CommonStockValue`	$401.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$266.94M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$269.11M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$682.38M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$725.24M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-49.41M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-45.95M	USD	Point-in-time
Treasury common stock, at cost	`TreasuryStockValue`	$44.62M	USD	Point-in-time
Treasury common stock, at cost	`TreasuryStockValue`	$44.46M	USD	Point-in-time
Total Mueller Industries, Inc. stockholders' equity	`StockholdersEquity`	$855.69M	USD	Point-in-time
Total Mueller Industries, Inc. stockholders' equity	`StockholdersEquity`	$904.34M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$30.10M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$29.07M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$934.45M	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`	$1.27B	USD	Point-in-time
Total Liabilities and Equity	`LiabilitiesAndStockholdersEquity`	$1.35B	USD	Point-in-time

Income Statement 80 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueGoodsNet`	$1.17B	USD	2 Qtrs
Net sales	`SalesRevenueGoodsNet`	$652.92M	USD	1 Quarter
Net sales	`SalesRevenueGoodsNet`	$1.34B	USD	2 Qtrs
Net sales	`SalesRevenueGoodsNet`	$594.10M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$522.85M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$1.02B	USD	2 Qtrs
Cost of goods sold	`CostOfGoodsSold`	$573.88M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsSold`	$1.16B	USD	2 Qtrs
Depreciation and amortization	`OtherDepreciationAndAmortization`	$9.17M	USD	1 Quarter
Depreciation and amortization	`OtherDepreciationAndAmortization`	$7.92M	USD	1 Quarter
Depreciation and amortization	`OtherDepreciationAndAmortization`	$18.86M	USD	2 Qtrs
Depreciation and amortization	`OtherDepreciationAndAmortization`	$15.45M	USD	2 Qtrs
Selling, general, and administrative expense	`SellingGeneralAndAdministrativeExpense`	$33.33M	USD	1 Quarter
Selling, general, and administrative expense	`SellingGeneralAndAdministrativeExpense`	$68.70M	USD	2 Qtrs
Selling, general, and administrative expense	`SellingGeneralAndAdministrativeExpense`	$33.49M	USD	1 Quarter
Selling, general, and administrative expense	`SellingGeneralAndAdministrativeExpense`	$65.09M	USD	2 Qtrs
Insurance settlement	`GainOnBusinessInterruptionInsuranceRecovery`	-	USD	1 Quarter
Insurance settlement	`GainOnBusinessInterruptionInsuranceRecovery`	$1.50M	USD	2 Qtrs
Insurance settlement	`GainOnBusinessInterruptionInsuranceRecovery`	-	USD	2 Qtrs
Insurance settlement	`GainOnBusinessInterruptionInsuranceRecovery`	-	USD	1 Quarter
Litigation settlement	`LitigationSettlementExpense`	-	USD	1 Quarter
Litigation settlement	`LitigationSettlementExpense`	$-10.50M	USD	2 Qtrs
Litigation settlement	`LitigationSettlementExpense`	-	USD	1 Quarter
Litigation settlement	`LitigationSettlementExpense`	-	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$99.79M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$29.84M	USD	1 Quarter
Operating income	`OperatingIncomeLoss`	$76.70M	USD	2 Qtrs
Operating income	`OperatingIncomeLoss`	$36.55M	USD	1 Quarter
Interest expense	`InterestExpense`	$6.18M	USD	2 Qtrs
Interest expense	`InterestExpense`	$5.36M	USD	2 Qtrs
Interest expense	`InterestExpense`	$2.72M	USD	1 Quarter
Interest expense	`InterestExpense`	$2.83M	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$1.32M	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$264.00K	USD	1 Quarter
Other income, net	`OtherNonoperatingIncomeExpense`	$744.00K	USD	2 Qtrs
Other income, net	`OtherNonoperatingIncomeExpense`	$490.00K	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$94.93M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$33.98M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$27.61M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$72.09M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$20.73M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$31.66M	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$11.25M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$9.07M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$63.27M	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$22.73M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$51.36M	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$18.54M	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$623.00K	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$400.00K	USD	1 Quarter
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$841.00K	USD	2 Qtrs
Net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$355.00K	USD	2 Qtrs
Net income attributable to Mueller Industries, Inc.	`NetIncomeLoss`	$50.52M	USD	2 Qtrs
Net income attributable to Mueller Industries, Inc.	`NetIncomeLoss`	$17.92M	USD	1 Quarter
Net income attributable to Mueller Industries, Inc.	`NetIncomeLoss`	$62.92M	USD	2 Qtrs
Net income attributable to Mueller Industries, Inc.	`NetIncomeLoss`	$22.33M	USD	1 Quarter
Weighted average shares for basic earnings per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	38.03M	shares	1 Quarter
Weighted average shares for basic earnings per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	38.02M	shares	2 Qtrs
Weighted average shares for basic earnings per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	37.74M	shares	1 Quarter
Weighted average shares for basic earnings per share (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	37.73M	shares	2 Qtrs
Effect of dilutive stock-based awards (in shares)	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	356,000.00	shares	1 Quarter
Effect of dilutive stock-based awards (in shares)	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	440,000.00	shares	2 Qtrs
Effect of dilutive stock-based awards (in shares)	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	309,000.00	shares	2 Qtrs
Effect of dilutive stock-based awards (in shares)	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	436,000.00	shares	1 Quarter
Adjusted weighted average shares for diluted earnings per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	38.47M	shares	1 Quarter
Adjusted weighted average shares for diluted earnings per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	38.09M	shares	1 Quarter
Adjusted weighted average shares for diluted earnings per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	38.46M	shares	2 Qtrs
Adjusted weighted average shares for diluted earnings per share (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	38.04M	shares	2 Qtrs
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.47	USD	1 Quarter
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$1.33	USD	2 Qtrs
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$1.67	USD	2 Qtrs
Basic earnings per share (in dollars per share)	`EarningsPerShareBasic`	$0.59	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`	$0.59	USD	1 Quarter
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$1.31	USD	2 Qtrs
Diluted earnings per share (in dollars per share)	`EarningsPerShareDiluted`	$1.65	USD	2 Qtrs
Dividends per share (in dollars per share)	`CommonStockDividendsPerShareDeclared`	$0.20	USD	2 Qtrs
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`	$0.20	USD	2 Qtrs

Cash Flow Statement 70 line items

Line Item	Tag	Value	Unit	Period
Consolidated net income	`ProfitLoss`	$63.27M	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$22.73M	USD	1 Quarter
Consolidated net income	`ProfitLoss`	$51.36M	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$18.54M	USD	1 Quarter
Depreciation and amortization	`Depreciation`	$15.84M	USD	2 Qtrs
Depreciation and amortization	`Depreciation`	$19.00M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$2.06M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$1.71M	USD	2 Qtrs
Insurance settlement	`InsuranceGain`	-	USD	2 Qtrs
Insurance settlement	`InsuranceGain`	$-1.50M	USD	2 Qtrs
Insurance proceeds - noncapital related	`ProceedsFromInsuranceSettlementOperatingActivities`	$9.00M	USD	2 Qtrs
Insurance proceeds - noncapital related	`ProceedsFromInsuranceSettlementOperatingActivities`	-	USD	2 Qtrs
Loss (gain) on disposal of properties	`GainLossOnSaleOfPropertyPlantEquipment`	$-106.00K	USD	2 Qtrs
Loss (gain) on disposal of properties	`GainLossOnSaleOfPropertyPlantEquipment`	$275.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-2.55M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-2.93M	USD	2 Qtrs
Income tax benefit from exercise of stock options	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$90.00K	USD	2 Qtrs
Income tax benefit from exercise of stock options	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$83.00K	USD	2 Qtrs
Receivables	`IncreaseDecreaseInAccountsReceivable`	$55.83M	USD	2 Qtrs
Receivables	`IncreaseDecreaseInAccountsReceivable`	$55.01M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$78.97M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$9.05M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.37M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$4.40M	USD	2 Qtrs
Current liabilities	`IncreaseDecreaseInOperatingLiabilities`	$9.12M	USD	2 Qtrs
Current liabilities	`IncreaseDecreaseInOperatingLiabilities`	$17.20M	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$768.00K	USD	2 Qtrs
Other liabilities	`IncreaseDecreaseInOtherOperatingLiabilities`	$285.00K	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-433.00K	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-270.00K	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-38.90M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$17.28M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$8.74M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$23.43M	USD	2 Qtrs
Acquisition of business	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$6.88M	USD	2 Qtrs
Acquisition of business	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Insurance proceeds for property and equipment	`ProceedsFromInsuranceSettlementInvestingActivities`	-	USD	2 Qtrs
Insurance proceeds for property and equipment	`ProceedsFromInsuranceSettlementInvestingActivities`	$32.50M	USD	2 Qtrs
Net withdrawals from (deposits into) restricted cash balances	`IncreaseDecreaseInRestrictedCash`	$-4.37M	USD	2 Qtrs
Net withdrawals from (deposits into) restricted cash balances	`IncreaseDecreaseInRestrictedCash`	$3.88M	USD	2 Qtrs
Proceeds from sales of properties	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$175.00K	USD	2 Qtrs
Proceeds from sales of properties	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$151.00K	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-19.35M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$13.61M	USD	2 Qtrs
Dividends paid to stockholders of Mueller Industries, Inc.	`PaymentsOfDividends`	$7.61M	USD	2 Qtrs
Dividends paid to stockholders of Mueller Industries, Inc.	`PaymentsOfDividends`	$7.55M	USD	2 Qtrs
Debt issuance cost	`PaymentsOfDebtIssuanceCosts`	-	USD	2 Qtrs
Debt issuance cost	`PaymentsOfDebtIssuanceCosts`	$1.94M	USD	2 Qtrs
(Repayment) issuance of debt by joint venture, net	`ProceedsFromRepaymentsOfDebt`	$16.50M	USD	2 Qtrs
(Repayment) issuance of debt by joint venture, net	`ProceedsFromRepaymentsOfDebt`	$-15.84M	USD	2 Qtrs
Net proceeds from the exercise of stock options	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$592.00K	USD	2 Qtrs
Net proceeds from the exercise of stock options	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$187.00K	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$250.00K	USD	2 Qtrs
Repayments of long-term debt	`RepaymentsOfLongTermDebt`	$148.68M	USD	2 Qtrs
Income tax benefit from exercise of stock options	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$83.00K	USD	2 Qtrs
Income tax benefit from exercise of stock options	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$90.00K	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$7.44M	USD	2 Qtrs
Net cash (used in) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-171.85M	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$483.00K	USD	2 Qtrs
Effect of exchange rate changes on cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$1.71M	USD	2 Qtrs
Decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-140.48M	USD	2 Qtrs
Decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-49.10M	USD	2 Qtrs
Cash and cash equivalents at the beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$394.14M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$345.04M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$514.16M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$373.68M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashAndCashEquivalentsAtCarryingValue`	$394.14M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashAndCashEquivalentsAtCarryingValue`	$345.04M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashAndCashEquivalentsAtCarryingValue`	$514.16M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashAndCashEquivalentsAtCarryingValue`	$373.68M	USD	Point-in-time

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Consolidated net income	`ProfitLoss`	$63.27M	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$22.73M	USD	1 Quarter
Net change with respect to derivative instruments and hedging activities, tax	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease`	$415.00K	USD	1 Quarter
Net change with respect to derivative instruments and hedging activities, tax	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease`	$141.00K	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$51.36M	USD	2 Qtrs
Net change with respect to derivative instruments and hedging activities, tax	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease`	$-166.00K	USD	2 Qtrs
Consolidated net income	`ProfitLoss`	$18.54M	USD	1 Quarter
Net change with respect to derivative instruments and hedging activities, tax	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease`	$-268.00K	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$2.20M	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$8.25M	USD	2 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$1.26M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease`	$-4.54M	USD	1 Quarter
Net change with respect to derivative instruments and hedging activities, net	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent`	$-233.00K	USD	2 Qtrs
Net change with respect to derivative instruments and hedging activities, net	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent`	$-658.00K	USD	1 Quarter
Net change with respect to derivative instruments and hedging activities, net	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent`	$544.00K	USD	1 Quarter
Net change with respect to derivative instruments and hedging activities, net	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent`	$309.00K	USD	2 Qtrs
Other, net	`OtherComprehensiveIncomeOtherNetOfTax`	$880.00K	USD	1 Quarter
Other, net	`OtherComprehensiveIncomeOtherNetOfTax`	$432.00K	USD	2 Qtrs
Other, net	`OtherComprehensiveIncomeOtherNetOfTax`	$395.00K	USD	1 Quarter
Other, net	`OtherComprehensiveIncomeOtherNetOfTax`	$1.14M	USD	2 Qtrs
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$3.65M	USD	2 Qtrs
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$8.45M	USD	2 Qtrs
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$2.19M	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease`	$-4.32M	USD	1 Quarter
Consolidated comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$24.93M	USD	1 Quarter
Consolidated comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$14.22M	USD	1 Quarter
Consolidated comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$71.72M	USD	2 Qtrs
Consolidated comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$55.01M	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$970.00K	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$755.00K	USD	1 Quarter
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.03M	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$451.00K	USD	1 Quarter
Comprehensive income attributable to Mueller Industries, Inc.	`ComprehensiveIncomeNetOfTax`	$70.75M	USD	2 Qtrs
Comprehensive income attributable to Mueller Industries, Inc.	`ComprehensiveIncomeNetOfTax`	$24.17M	USD	1 Quarter
Comprehensive income attributable to Mueller Industries, Inc.	`ComprehensiveIncomeNetOfTax`	$13.77M	USD	1 Quarter
Comprehensive income attributable to Mueller Industries, Inc.	`ComprehensiveIncomeNetOfTax`	$53.98M	USD	2 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.