Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type

BELDEN INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2025202420232022202120202019201820172016
Period End Date12/31/202512/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/2016
Revenue2,715.192,460.982,512.082,606.492,408.101,862.722,131.282,585.372,388.642,356.67
Total Revenues2,715.192,460.982,512.082,606.492,408.101,862.722,131.282,585.372,388.642,356.67
Cost of sales1,684.021,538.761,557.121,690.201,553.741,199.431,337.771,576.961,454.601,375.68
Gross Profit1,031.17922.22954.97916.29854.36663.29793.511,008.41934.04980.99
Amortization of intangibles53.3648.7940.3837.8638.3564.4074.6198.83104.0098.39
Research and development128.76112.37116.43104.35124.66107.3094.36140.59134.33140.60
Selling, general and administrative expenses533.37494.60492.70448.64426.34366.19417.33525.92461.02494.22
Business restructuring (expense) income, net--------------------
Other operating expenses--------------------
Asset impairment------------------(23.93)
Gain (loss) on sale of assets----12.0637.89(140.46)----------
Minimum requirements contract income--------------------
Nonrecurring income (expense), net--------------------
Income from equity method investment--------------------
Gain from patent litigation--------------62.14----
Operating Income (loss)315.69266.46317.52363.33124.56125.41207.21305.22234.69223.85
Interest expense46.3638.3033.6343.5562.7058.8955.8161.5682.9095.05
Minority interest--------------------
Interest income--------------------
Other income (expense), net--------------------
Nonoperating income--------------------
Loss on debt extinguishment------(6.39)(5.72)----(22.99)(52.44)(2.34)
Non-operating pension costs(2.40)(0.22)1.864.014.48(0.40)1.02(0.34)----
Gain on sale of note receivable--------27.04----------
Loss related to revolver refinancing(0.08)------------------
Income from continuing operations before taxes266.87227.94285.76317.3987.6666.13152.41220.3399.35126.46
Current- Foreign7.3314.3218.176.6813.6311.5113.8617.5228.2026.91
Income tax expense (benefit)29.3429.5343.2049.6525.2111.7242.5259.626.50(1.19)
Deferred: Foreign3.76(8.57)(4.84)4.35(14.32)3.91(2.69)(0.35)(4.31)0.78
Current: United States state and local2.311.573.904.803.110.093.093.272.39(1.04)
Deferred: United States federal(1.45)(6.34)(7.50)(0.45)13.20(1.75)7.5710.94--(27.68)
Deferred: United States state and local2.72(1.04)(0.62)(0.05)5.21(2.31)(1.21)0.70(8.76)(3.14)
Current: United States federal14.6829.5934.0934.314.380.2721.8927.53(11.03)2.98
Minority Interest in Earnings of Subsidiaries, Net--------------------
Income from Continuing Operations--198.41242.56267.7562.4654.40109.89--92.85127.65
Loss from discontinued operations------(3.69)--(99.51)(486.67)------
Gain (loss) on disposal of discontinued operations, net of tax------(9.24)1.86(9.95)--------
Cumulative effect of change in accounting principle, net--------------------
Net income237.52198.41242.56254.8264.32(55.06)(376.78)160.7192.85127.65
Net loss attributable to noncontrolling interest--(0.02)(0.20)0.160.390.100.24(0.18)(0.36)(0.36)
Net income attributable to Belden--------63.93(55.16)(377.02)160.8993.21128.00
Less: Preferred stock dividends------------18.4434.9334.9315.43
Net income (loss) Available to Common Shareholders237.52198.43242.76254.6663.93(55.16)(395.45)125.9658.28112.58
Basic income (loss) per share: Continuing operations--4.885.756.101.391.212.16--1.382.67
Basic income (loss) per share: Discontinued operations------(0.08)--(2.22)(11.53)------
Basic income (loss) per share: Disposal of discontinued operations------(0.21)0.04(0.22)--------
EPS (BASIC): Cumulative effect of accounting change--------------------
Net Earnings Per Share (Basic)6.004.885.755.811.43(1.23)(9.37)3.101.382.67
Diluted income (loss) per share: Continuing operations--4.805.666.011.371.212.15--1.372.65
Diluted income (loss) per share: Discontinued operations------(0.08)--(2.22)(11.53)------
Diluted income (loss) per share: Disposal of discontinued operations------(0.21)0.04(0.22)--------
EPS (DILUTED): Cumulative effect of accounting change--------------------
Net Earnings Per Share (Diluted)5.914.805.665.721.41(1.23)(9.37)3.081.372.65
Weighted Average Shares Outstanding (Basic)39.6140.6942.2443.8544.8044.7842.2040.6842.2242.09
Weighted Average Shares Outstanding (Diluted)40.2141.3042.8644.5445.3644.9442.4240.9642.6442.56