Stock Scorer

Myers Industries, Inc. (MYE)

Every figure this model derived for MYE, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-06-30.

The figures, and where each came from

This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.

FigureValueXBRL tagAs at
capex 16,324,000 PaymentsToAcquirePropertyPlantAndEquipment 2026-06-30
cash 47,635,000 CashAndCashEquivalentsAtCarryingValue 2026-06-30
current assets 313,545,000 AssetsCurrent 2026-06-30
current liabilities 194,959,000 LiabilitiesCurrent 2026-06-30
equity 306,368,000 StockholdersEquity 2026-06-30
interest expense 27,714,000 InterestPaidNet 2025-12-31
ocf 108,064,000 NetCashProvidedByUsedInOperatingActivities 2026-06-30
revenue 753,191,000 RevenueFromContractWithCustomerExcludingAssessedTax 2026-06-30
sbc 4,909,000 ShareBasedCompensation 2026-06-30

The ratios

The figures themselves rather than their scores — what somebody looking up MYE on one particular measure came for.

RatioValue
cash operating margin15.24
current ratio1.61
current ratio reported1.61
dilution pct0.42
ebit cagr3.27
ebit yoy100.27
ev ebit15.55
ev owner earnings16.83
ev sales1.94
fcf margin12.18
growth cv1.75
interest cover3.39
net debt ebitda2.83
operating margin12.47
owner earnings margin11.53
revenue growth2.64
revenue growth per share2.2
roic12.01
rule of 4015.11
sbc pct revenue0.65

Everything else this filing tags

400 more elements from MYE's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.

ElementNewestAs of PeriodsUnit
Assets845,040,0002026-06-30 139USD
LiabilitiesAndStockholdersEquity845,040,0002026-06-30 122USD
BusinessAcquisitionsProFormaRevenue675,046,0002014-12-31 21USD
Liabilities538,672,0002026-06-30 38USD
Revenues462,344,0002015-09-30 38USD
PropertyPlantAndEquipmentGross447,890,0002025-12-31 70USD
MachineryAndEquipmentGross375,589,0002025-12-31 70USD
AdditionalPaidInCapitalCommonStock329,100,0002026-06-30 122USD
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment318,785,0002025-12-31 70USD
DebtInstrumentCarryingAmount316,000,0002026-06-30 96USD
LongTermDebt311,881,0002026-06-30 74USD
ProceedsFromLinesOfCredit301,800,0002025-12-31 27USD
RepaymentsOfLongTermLinesOfCredit301,800,0002025-12-31 12USD
LongTermDebtNoncurrent272,402,0002026-06-30 120USD
FiniteLivedIntangibleAssetsGross269,861,0002025-12-31 30USD
Goodwill240,911,0002026-06-30 138USD
CostOfGoodsAndServicesSold225,774,0002026-06-30 199USD
LineOfCreditFacilityMaximumBorrowingCapacity200,000,0002018-03-31 6USD
GoodwillAcquiredDuringPeriod183,098,0002024-12-31 28USD
SalesRevenueNet152,568,0002018-03-31 123USD
OperatingExpenses147,417,0002015-12-31 15USD
AssetsHeldForSaleCurrent140,815,0002014-09-30 4USD
IntangibleAssetsNetExcludingGoodwill139,530,0002026-06-30 122USD
AssetsNoncurrent128,181,0002017-09-30 52USD
PropertyPlantAndEquipmentNet123,375,0002026-06-30 122USD
FiniteLivedIntangibleAssetsAccumulatedAmortization118,410,0002025-12-31 30USD
GrossProfit118,008,0002026-06-30 255USD
AccountsReceivableNetCurrent108,713,0002026-06-30 122USD
InventoryFinishedGoodsAndWorkInProcess82,084,0002012-09-30 12USD
StockIssuedDuringPeriodValueNewIssues79,522,0002018-12-31 11USD
InventoryNet77,018,0002026-06-30 122USD
AccountsPayableCurrent76,211,0002026-06-30 122USD
GeneralAndAdministrativeExpense74,009,0002020-12-31 30USD
ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets70,762,0002015-12-31 9USD
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent68,415,0002026-06-30 16USD
BuildingsAndImprovementsGross65,921,0002025-12-31 70USD
DeferredIncomeTaxLiabilities61,722,0002025-12-31 28USD
CommonStockSharesAuthorized60,000,0002026-06-30 122shares
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations58,791,0002026-06-30 71USD
FiniteLivedIntangibleAssetsNet58,530,0002015-12-31 10USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree57,814,0002012-12-31 1USD
SellingExpense56,322,0002020-12-31 30USD
OperatingIncomeLoss56,024,0002026-06-30 215USD
SellingGeneralAndAdministrativeExpense54,552,0002026-06-30 169USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments48,862,0002020-12-31 78USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations47,635,0002026-06-30 136USD
NetCashProvidedByUsedInFinancingActivities-45,778,0002026-06-30 137USD
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations-45,778,0002026-06-30 69USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest43,065,0002026-06-30 136USD
OtherDepreciationAndAmortization41,600,0002025-12-31 13USD
LongTermDebtCurrent39,479,0002026-06-30 66USD
BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumed-38,866,0002012-07-09 1USD
InventoryRawMaterialsAndSuppliesNetOfReserves38,782,0002026-06-30 110USD
DeferredIncomeTaxLiabilitiesNet38,581,0002026-06-30 46USD
InventoryRawMaterialsAndSupplies38,388,0002012-09-30 12USD
InventoryFinishedGoodsAndWorkInProcessNetOfReserves38,236,0002026-06-30 110USD
WeightedAverageNumberOfDilutedSharesOutstanding37,742,9842026-06-30 186shares
CommonStockSharesOutstanding37,599,9332026-06-30 122shares
CommonStockSharesIssued37,599,9332026-06-30 6shares
WeightedAverageNumberOfSharesOutstandingBasic37,480,2052026-06-30 186shares
DeferredTaxLiabilities36,294,0002025-12-31 24USD
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths35,000,0002012-12-31 1USD
SeniorNotes35,000,0002012-09-30 2USD
RepaymentsOfOtherDebt35,000,0002026-06-30 20USD
BusinessAcquisitionPurchasePriceAllocationAssetsAcquired33,491,0002012-07-09 1USD
IncomeLossFromContinuingOperations32,548,0002026-06-30 155USD
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest32,548,0002026-06-30 6USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic31,775,0002025-12-31 42USD
BusinessAcquisitionsProFormaNetIncomeLoss30,560,0002012-12-31 7USD
TreasuryStockValueAcquiredCostMethod30,023,0002015-12-31 12USD
LesseeOperatingLeaseLiabilityPaymentsDue28,197,0002025-12-31 28USD
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent-27,622,0002015-12-31 32USD
OtherAccruedLiabilitiesCurrent27,535,0002026-06-30 104USD
OtherLiabilitiesCurrent27,535,0002026-06-30 108USD
BusinessAcquisitionPurchasePriceAllocationNoncurrentLiabilitiesLongTermDebt-26,028,0002012-07-09 1USD
RetainedEarningsAccumulatedDeficit-26,005,0002026-06-30 122USD
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent25,716,0002026-06-30 6USD
DeferredTaxAssetsGross25,555,0002025-12-31 28USD
DeferredTaxAssetsNet25,428,0002025-12-31 28USD
OperatingLeaseLiability24,862,0002025-12-31 52USD
CostOfGoodsAndServicesSoldDepreciation24,300,0002025-12-31 9USD
PropertyPlantAndEquipmentAdditions24,170,0002014-12-31 9USD
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities23,327,0002026-06-30 137USD
CommonStockValue23,173,0002026-06-30 122USD
BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual21,500,0002014-12-31 3USD
AssetsOfDisposalGroupIncludingDiscontinuedOperation20,707,0002016-12-31 1USD
AccumulatedOtherComprehensiveIncomeLossNetOfTax-19,900,0002026-06-30 123USD
SegmentExpenditureAdditionToLongLivedAssets19,553,0002025-12-31 19USD
ComprehensiveIncomeNetOfTax19,432,0002026-06-30 188USD
OperatingLeaseRightOfUseAsset19,311,0002026-06-30 60USD
TangibleAssetImpairmentCharges18,900,0002014-12-31 2USD
UndistributedEarningsOfForeignSubsidiaries18,600,0002016-12-31 4USD
Depreciation18,229,0002026-06-30 134USD
NetIncomeLoss18,204,0002026-06-30 255USD
ProfitLoss18,204,0002026-06-30 74USD
AccruedLiabilitiesCurrent17,999,0002015-09-30 16USD
DeferredTaxAssetsOperatingLossCarryforwardsForeign17,600,0002016-12-31 2USD
DepreciationDepletionAndAmortization17,447,0002025-12-31 52USD
ShippingHandlingAndTransportationCosts16,800,0002016-12-31 15USD
BusinessAcquisitionsProFormaIncomeLossFromContinuingOperationsBeforeChangesInAccountingAndExtraordinaryItemsNetOfTax16,206,0002014-12-31 14USD
DeferredTaxLiabilitiesPropertyPlantAndEquipment15,590,0002025-12-31 28USD
AccruedEmployeeBenefitsCurrent15,415,0002026-06-30 54USD
IncomeTaxesPaidNet15,124,0002025-12-31 42USD
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity-14,344,0002026-06-30 155USD
IncomeLossFromDiscontinuedOperationsNetOfTax-14,344,0002026-06-30 6USD
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths14,200,0002025-12-31 14USD
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax-14,144,0002014-12-31 5USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo13,900,0002025-12-31 15USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree13,700,0002025-12-31 15USD
BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment13,636,0002012-07-09 1USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour13,600,0002025-12-31 15USD
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive13,400,0002025-12-31 15USD
OperatingLeaseLiabilityNoncurrent13,374,0002026-06-30 60USD
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign13,360,0002025-12-31 42USD
LeaseCost13,292,0002025-12-31 65USD
InterestIncomeExpenseNonoperatingNet-12,959,0002026-06-30 139USD
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect12,828,0002025-12-31 72USD
OtherLiabilitiesNoncurrent12,349,0002026-06-30 122USD
EmployeeRelatedLiabilitiesCurrent12,023,0002019-09-30 68USD
GainLossOnSaleOfAccountsReceivable11,900,0002020-12-31 2USD
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax-11,688,0002014-12-31 10USD
RestructuringAndRelatedCostIncurredCost11,200,0002025-12-31 20USD
RestructuringCharges11,162,0002025-12-31 133USD
IncomeTaxExpenseBenefit10,517,0002026-06-30 199USD
PaymentsOfDividendsCommonStock10,339,0002026-06-30 137USD
DividendsCommonStockCash10,309,0002026-06-30 124USD
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets10,303,0002025-12-31 8USD
PaymentsForRestructuring10,156,0002025-12-31 17USD
OperatingLeasePayments9,815,0002025-12-31 56USD
IncomeTaxPaidFederalAfterRefundReceived9,800,0002025-12-31 3USD
IncreaseDecreaseInInventories9,744,0002026-06-30 137USD
FinanceLeaseLiabilityPaymentsDue9,527,0002025-12-31 20USD
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate9,478,0002025-12-31 3USD
InterestPaid8,913,0002017-12-31 51USD
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount8,805,0002012-07-09 1USD
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions8,800,0002026-06-30 43USD
InterestAndDebtExpense8,662,0002014-12-31 12USD
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive8,600,0002014-09-30 1USD
IncreaseDecreaseInAccountsReceivable8,500,0002026-06-30 134USD
OtherAssetsNoncurrent8,368,0002026-06-30 122USD
AccruedEnvironmentalLossContingenciesCurrent8,205,0002026-06-30 72USD
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths8,091,0002025-12-31 23USD
PrepaidExpenseCurrent8,020,0002015-09-30 36USD
FinanceLeaseLiability7,994,0002025-12-31 36USD
OperatingLeasesFutureMinimumPaymentsDue7,831,0002018-12-31 11USD
RestructuringAndRelatedCostExpectedCost17,600,0002017-12-31 2USD
ProceedsFromSaleOfBuildings7,400,0002019-12-31 14USD
DepreciationAndAmortization7,356,0002026-06-30 19USD
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet7,328,0002016-12-31 1USD
FinanceLeaseRightOfUseAsset7,185,0002025-12-31 36USD
TreasuryStockShares7,178,3362018-12-31 62shares
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffectContinuingOperations7,121,0002026-06-30 4USD
NetCashProvidedByUsedInInvestingActivities-7,114,0002026-06-30 137USD
AccountsAndOtherReceivablesNetCurrent7,113,0002026-06-30 22USD
FinanceLeaseLiabilityNoncurrent7,007,0002026-06-30 43USD
CurrentIncomeTaxExpenseBenefit7,001,0002025-12-31 42USD
AccruedEnvironmentalLossContingenciesNoncurrent6,951,0002026-06-30 64USD
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo6,870,0002025-12-31 28USD
CapitalizedComputerSoftwareGross6,800,0002018-12-31 11USD
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations-6,785,0002026-06-30 71USD
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear6,600,0002014-09-30 1USD
AmortizationOfIntangibleAssets6,500,0002026-06-30 79USD
Land6,380,0002025-12-31 70USD
ValuationAllowancesAndReservesBalance6,114,0002016-12-31 8USD
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsInventory5,993,0002012-07-09 1USD
OperatingLeaseLiabilityCurrent5,980,0002026-06-30 60USD
DeferredTaxAssetsLiabilitiesNet5,807,0002019-12-31 4USD
BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets5,790,0002012-07-09 1USD
AssetsHeldForSalePropertyPlantAndEquipment5,700,0002013-06-30 11USD
IncomeTaxesPaid5,651,0002017-12-31 33USD
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents5,484,0002016-12-31 1USD
BusinessCombinationAcquiredReceivablesEstimatedUncollectible5,467,0002012-07-09 1USD
DividendsPayableCurrent5,452,0002026-06-30 104USD
LesseeOperatingLeaseLiabilityPaymentsDueYearThree5,305,0002025-12-31 28USD
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNoncurrent5,215,0002016-12-31 1USD
CashIncludingDiscontinuedOperations5,200,0002026-06-30 8USD
TreasuryStockCommonShares4,952,5242026-06-30 60shares
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill4,937,0002021-12-31 20USD
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent4,915,0002016-03-31 35USD
InterestExpense4,897,0002020-12-31 78USD
FinanceLeaseLiabilityPaymentsDueAfterYearFive4,824,0002025-12-31 14USD
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals4,765,0002025-12-31 22USD
Cash4,676,0002014-12-31 36USD
PrepaidExpenseAndOtherAssetsCurrent4,651,0002026-06-30 80USD
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized4,600,0002012-09-30 2USD
BusinessCombinationAcquisitionRelatedCosts4,600,0002024-12-31 15USD
AssetsHeldForSaleAtCarryingValue4,400,0002010-12-31 1USD
LettersOfCreditOutstandingAmount4,400,0002018-03-31 19USD
UnamortizedDebtIssuanceExpense4,119,0002026-06-30 90USD
AdjustmentForAmortization4,107,0002021-09-30 57USD
IncomeTaxesReceivable4,035,0002014-09-30 2USD
OtherSundryLiabilitiesNoncurrent3,964,0002026-06-30 64USD
BusinessAcquisitionPurchasePriceAllocationDeferredTaxLiabilitiesNoncurrent-3,804,0002012-07-09 1USD
OperatingLeaseCost3,737,0002020-12-31 21USD
LesseeOperatingLeaseLiabilityPaymentsDueYearFour3,730,0002025-12-31 28USD
AccrualForTaxesOtherThanIncomeTaxesCurrent3,639,0002026-06-30 122USD
BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesOtherLiabilities-3,608,0002012-07-09 1USD
PrepaidExpenseAndOtherAssets3,474,0002016-06-30 6USD
BusinessCombinationConsiderationTransferred3,430,0002012-07-09 1USD
DeferredTaxAssetsGoodwillAndIntangibleAssets3,426,0002025-12-31 4USD
CashAndCashEquivalentsPeriodIncreaseDecrease-3,377,0002017-09-30 58USD
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount3,335,0002025-12-31 28USD
LeaseAndRentalExpense3,312,0002018-12-31 21USD
DeferredIncomeTaxExpenseBenefit3,206,0002025-12-31 89USD
FinancingReceivableAllowanceForCreditLosses3,200,0002025-12-31 9USD
FinancingReceivablePurchasedWithCreditDeteriorationAllowanceForCreditLossAtAcquisitionDate3,200,0002025-12-31 9USD
ProvisionForLoanLossesExpensed3,200,0002025-12-31 6USD
CurrentForeignTaxExpenseBenefit3,164,0002025-12-31 42USD
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue3,137,0002026-06-30 112USD
BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesAccountsPayable-3,134,0002012-07-09 1USD
IncomeTaxPaidForeignAfterRefundReceived3,024,0002025-12-31 3USD
TaxCutsAndJobsActOf2017IncompleteAccountingChangeInTaxRateDeferredTaxLiabilityProvisionalIncomeTaxBenefit3,000,0002017-12-31 1USD
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation2,999,0002016-12-31 1USD
DeferredTaxAssetsInventory2,958,0002025-12-31 28USD
AllocatedShareBasedCompensationExpense2,900,0002026-06-30 186USD
OtherNoncashIncomeExpense2,734,0002026-06-30 133USD
DeferredFederalIncomeTaxExpenseBenefit2,693,0002025-12-31 42USD
IncreaseDecreaseInAccountsAndOtherReceivables-2,656,0002023-12-31 3USD
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther2,631,0002014-12-31 6USD
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability2,582,0002025-12-31 52USD
StockRepurchasedDuringPeriodValue2,525,0002025-12-31 9USD
BusinessExitCosts12,500,0002017-12-31 2USD
OperatingLeasesFutureMinimumPaymentsDueCurrent2,492,0002018-12-31 11USD
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent2,491,0002026-06-30 22USD
CurrentFederalTaxExpenseBenefit2,362,0002025-12-31 42USD
AccrualForEnvironmentalLossContingenciesChargesToExpenseForNewLosses2,300,0002023-06-30 14USD
LossContingencyAccrualProvision2,300,0002015-09-30 3USD
IncomeTaxPaidStateAndLocalAfterRefundReceived2,300,0002025-12-31 3USD
BusinessAcquisitionPurchasePriceAllocationOtherNoncurrentLiabilities-2,293,0002012-07-09 1USD
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive2,150,0002025-12-31 21USD
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax2,142,0002012-12-31 3USD
LesseeOperatingLeaseLiabilityPaymentsDueYearFive2,051,0002025-12-31 21USD
AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForRevisionInEstimates2,000,0002020-12-31 6USD
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue11,904,0002015-12-31 4USD
CustomerAdvancesAndDepositsCurrent1,874,0002018-03-31 38USD
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear1,805,0002022-09-30 12USD
TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefit1,800,0002017-12-31 1USD
DeferredTaxLiabilitiesOther1,782,0002025-12-31 28USD
OperatingLeasesFutureMinimumPaymentsDueInTwoYears1,739,0002018-12-31 11USD
EffectiveIncomeTaxRateReconciliationFdiiAmount1,706,0002025-12-31 3USD
ValuationAllowancesAndReservesChargedToCostAndExpense-1,655,0002016-12-31 6USD
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits1,647,0002025-12-31 28USD
CapitalExpendituresIncurredButNotYetPaid1,600,0002020-12-31 26USD
LossContingencyEstimateOfPossibleLoss1,600,0002015-09-30 13USD
DefinedBenefitPlanRecognizedNetGainLossDueToSettlements11,600,0002025-06-30 3USD
ProceedsFromSaleOfPropertyPlantAndEquipment1,595,0002026-06-30 135USD
FinanceLeaseLiabilityUndiscountedExcessAmount1,533,0002025-12-31 20USD
CurrentStateAndLocalTaxExpenseBenefit1,475,0002025-12-31 42USD
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsPrepaidExpenseAndOtherAssets1,451,0002012-07-09 1USD
DisposalGroupIncludingDiscontinuedOperationAccountsPayableCurrent1,415,0002016-12-31 1USD
AllowanceForDoubtfulAccountsReceivableRecoveries1,400,0002012-12-31 1USD
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets-1,362,0002026-06-30 97USD
HedgingLiabilitiesNoncurrent1,349,0002026-06-30 18USD
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax-1,348,0002018-09-30 10USD
DisposalGroupIncludingDiscontinuedOperationGeneralAndAdministrativeExpense1,348,0002018-09-30 10USD
DisposalGroupIncludingDiscontinuedOperationAccruedLiabilitiesCurrent1,335,0002016-12-31 1USD
AllowanceForDoubtfulAccountsReceivableCurrent1,329,0002026-06-30 122USD
AmortizationOfFinancingCosts1,306,0002026-06-30 37USD
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate1,300,0002025-12-31 100USD
DiscontinuedOperationProvisionForLossGainOnDisposalNetOfTax1,295,0002014-09-30 4USD
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax-1,263,0002026-06-30 151USD
UnrecognizedTaxBenefits1,254,0002025-12-31 68USD
GoodwillTranslationAdjustments1,246,0002016-03-31 20USD
DisposalGroupIncludingDiscontinuedOperationInventoryCurrent1,238,0002016-12-31 1USD
DeferredGainOnSaleOfProperty1,237,0002018-12-31 6USD
OtherComprehensiveIncomeLossNetOfTax1,228,0002026-06-30 135USD
RestructuringReservePeriodIncreaseDecrease1,213,0002014-09-30 14USD
ProceedsFromSaleAndCollectionOfReceivables1,200,0002017-09-30 10USD
FinancingReceivablePurchasedWithCreditDeteriorationDiscountPremium1,200,0002025-12-31 9USD
RestructuringReserve1,135,0002025-12-31 68USD
DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsNoncurrent1,126,0002016-12-31 1USD
StockIssuedDuringPeriodValueStockOptionsExercised1,056,0002025-12-31 39USD
GoodwillTransfers1,028,0002013-12-31 1USD
PreferredStockSharesAuthorized1,000,0002026-06-30 122shares
OperatingLeasesFutureMinimumPaymentsDueInThreeYears982,0002018-12-31 11USD
OperatingLeasesFutureMinimumPaymentsDueInFourYears966,0002018-12-31 11USD
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation965,0002025-12-31 38USD
HedgingLiabilitiesCurrent958,0002026-06-30 16USD
AllowanceForDoubtfulAccountsReceivable957,0002026-06-30 100USD
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations954,0002026-06-30 71USD
IncomeTaxReconciliationStateAndLocalIncomeTaxes952,0002025-12-31 3USD
FinanceLeaseLiabilityPaymentsDueYearFour950,0002025-12-31 20USD
FinanceLeaseLiabilityPaymentsDueYearThree950,0002025-12-31 20USD
FinanceLeaseLiabilityPaymentsDueYearTwo946,0002025-12-31 20USD
FinanceLeaseLiabilityPaymentsDueYearFive933,0002025-12-31 14USD
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths924,0002025-12-31 20USD
AllowanceForDoubtfulAccountsReceivableWriteOffs900,0002025-12-31 27USD
BusinessCombinationSeparatelyRecognizedTransactionsAdditionalDisclosuresAcquisitionCostExpensed900,0002014-12-31 1USD
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents893,0002026-06-30 74USD
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax853,0002026-06-30 22USD
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts852,0002025-12-31 28USD
OperatingLeasesFutureMinimumPaymentsDueInFiveYears841,0002018-12-31 11USD
OperatingLeasesFutureMinimumPaymentsDueThereafter811,0002018-12-31 11USD
ValuationAllowanceDeferredTaxAssetChangeInAmount800,0002013-12-31 3USD
ValuationAllowancesAndReservesAdjustments-795,0002016-12-31 6USD
DeferredForeignIncomeTaxExpenseBenefit-783,0002025-12-31 42USD
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax769,0002026-06-30 30USD
PaymentsRelatedToTaxWithholdingForShareBasedCompensation739,0002026-06-30 115USD
BusinessAcquisitionPurchasePriceAllocationOtherNoncurrentAssets719,0002012-07-09 1USD
DeferredTaxAssetsLiabilitiesNetNoncurrent716,0002020-03-31 42USD
AllocatedShareBasedCompensationExpenseNetOfTax700,0002015-09-30 2USD
SeveranceCosts1700,0002023-12-31 20USD
AccruedProfessionalFeesCurrentAndNoncurrent679,0002015-09-30 10USD
FinanceLeaseLiabilityCurrent667,0002026-06-30 43USD
DefinedBenefitPlanEstimatedFutureEmployerContributionsInNextFiscalYear661,0002012-09-30 2USD
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsCashAndCashEquivalents630,0002012-07-09 1USD
FinanceLeaseInterestPaymentOnLiability621,0002025-12-31 39USD
ProceedsFromIssuanceOfCommonStock621,0002026-06-30 137USD
EffectOfExchangeRateOnCashAndCashEquivalents-606,0002018-03-31 63USD
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax600,0002012-09-30 2USD
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost524,0002025-12-31 3USD
ProvisionForDoubtfulAccounts515,0002026-06-30 106USD
CapitalizedComputerSoftwareAmortization500,0002015-12-31 6USD
CapitalizedComputerSoftwareAmortization1500,0002018-12-31 9USD
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit500,0002014-12-31 2USD
IncomeTaxReconciliationNondeductibleExpenseOther437,0002025-12-31 3USD
DeferredTaxesBusinessCombinationValuationAllowanceAvailableToReduceIntangibleAssets435,0002012-07-09 1USD
DiscontinuedOperationTaxEffectOfIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriod-435,0002018-09-30 10USD
AccruedProfessionalFeesCurrent417,0002017-12-31 18USD
GoodwillPurchaseAccountingAdjustments-403,0002022-12-31 16USD
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax400,0002026-03-31 18USD
ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent-400,0002025-12-31 1USD
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax-399,0002025-12-31 51USD
GoodwillForeignCurrencyTranslationGainLoss-373,0002026-06-30 52USD
LitigationReserveCurrent353,0002026-06-30 68USD
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations-329,0002026-06-30 71USD
FinanceLeasePrincipalPayments303,0002025-12-31 39USD
IncomeTaxReconciliationChangeInEnactedTaxRate300,0002018-09-30 2USD
RestructuringReserveAccrualAdjustment-285,0002011-12-31 2USD
DeferredStateAndLocalIncomeTaxExpenseBenefit270,0002025-12-31 42USD
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements262,7792026-06-30 183shares
DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilitiesNoncurrent249,0002016-12-31 1USD
InterestPayableCurrent231,0002026-06-30 122USD
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions-211,0002015-09-30 27USD
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear210,0002022-09-30 6USD
InvestmentIncomeNonoperating209,0002020-12-31 18USD
IncreaseDecreaseInOtherOperatingLiabilities-205,0002021-06-30 90USD
BusinessCombinationProFormaInformationEarningsOrLossOfAcquireeSinceAcquisitionDateActual200,0002014-12-31 1USD
DefinedBenefitPlanContributionsByEmployer200,0002022-12-31 10USD
AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForAcquisitionsAndDivestitures200,0002025-12-31 28USD
IncomeTaxReconciliationOtherAdjustments-181,0002025-12-31 3USD
DeferredIncomeTaxAssetsNet178,0002025-12-31 46USD
IncreaseDecreaseInPrepaidExpense168,0002015-09-30 40USD
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations164,0002025-12-31 43USD
DisposalGroupIncludingDiscontinuedOperationPrepaidAndOtherAssetsCurrent148,0002016-12-31 1USD
StockIssuedDuringPeriodValueOther148,0002015-09-30 5USD
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet139,0002016-09-30 3USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber137,7972025-12-31 66shares
DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssetsNoncurrent134,0002016-12-31 1USD
DeferredTaxAssetsCapitalLossCarryforwards127,0002025-12-31 22USD
DeferredTaxAssetsValuationAllowance127,0002025-12-31 31USD
OtherNonoperatingIncome127,0002014-12-31 12USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross125,0002025-12-31 54shares
StockIssuedDuringPeriodValueShareBasedCompensation-118,0002026-06-30 91USD
AdministrativeFeesExpense100,0002017-06-30 5USD
EffectOfLIFOInventoryLiquidationOnIncome100,0002015-12-31 14USD
GainsLossesOnExtinguishmentOfDebt100,0002024-02-06 19USD
IncomeTaxExaminationInterestAccrued100,0002013-09-30 9USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue100,0002024-12-31 75USD
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued100,0002015-09-30 13USD
AccruedIncomeTaxesCurrent86,0002026-06-30 96USD
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent85,0002026-06-30 64USD
IncomeTaxReconciliationTaxContingencies-85,0002025-12-31 3USD
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions79,0002025-12-31 47USD
GainLossOnDispositionOfAssets-76,0002026-06-30 121USD
StockIssuedDuringPeriodValueDividendReinvestmentPlan66,0002025-12-31 39USD
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation64,0002016-12-31 9USD
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities64,0002016-12-31 8USD
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities64,0002016-12-31 24USD
GainLossOnSaleOfPropertyPlantEquipment56,0002015-06-30 38USD
DeferredTaxAssetsOperatingLossCarryforwards36,0002025-12-31 26USD
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets34,0002016-12-31 1USD
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax-29,0002014-12-31 5USD
ReclassificationFromAociCurrentPeriodTax18,0002023-12-31 27USD
RestructuringReserveSettledWithoutCash216,0002018-12-31 10USD
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber12,7972025-12-31 54shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod3,3172025-12-31 54shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod1,8172025-12-31 10shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod1,5002025-12-31 3shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue1,0002025-12-31 6USD
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit212025-12-31 42USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice192016-03-31 14USD/shares
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice192025-12-31 3USD/shares
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice192025-12-31 12USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice172025-12-31 54USD/shares
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice112025-12-31 52USD/shares
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice112025-12-31 38USD/shares
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit112025-12-31 42USD/shares
NumberOfReportingUnits72024-12-31 4ReportingUnit
NumberOfOperatingSegments42014-03-31 1pure
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue32025-12-31 40USD/shares
NumberOfOperatingSegments22025-12-31 41Segment
NumberOfOperatingSegments22015-09-30 10Segments
NumberOfReportableSegments22025-12-31 1Segment
IncomeLossFromContinuingOperationsPerBasicAndDilutedShare12020-12-31 92USD/shares
BusinessAcquisitionProFormaEarningsPerShareBasic12012-12-31 7USD/shares
BusinessAcquisitionProFormaEarningsPerShareDiluted12012-12-31 7USD/shares
IncomeLossFromContinuingOperationsPerBasicShare12026-06-30 154USD/shares
IncomeLossFromContinuingOperationsPerDilutedShare12026-06-30 77USD/shares
EarningsPerShareBasicAndDiluted12011-12-31 11USD/shares

What to be careful about

What this model itself distrusts about MYE's figures. Written by the derivation as it ran, not added afterwards.