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BELDEN INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Revenue1,862.722,131.282,165.702,087.192,356.672,309.222,308.272,069.191,840.741,882.19
Total Revenues1,862.722,131.282,165.702,087.192,356.672,309.222,308.272,069.191,840.741,882.19
Cost of sales1,199.431,337.771,335.791,284.871,375.351,391.051,488.821,364.761,274.141,340.67
Gross Profit663.29793.51829.91802.32981.32918.17819.45704.43566.60541.52
Goodwill impairment--------------------
Amortization of intangibles64.4074.6175.1490.1998.39103.7958.4350.8022.7913.15
Research and development107.3094.3691.5588.75140.52148.31113.9183.2865.4154.75
Selling, general and administrative expenses366.19417.33411.35389.74486.40525.52483.99378.01345.93319.03
Business restructuring (expense) income, net--------------------
Other operating expenses--------------------
Asset impairment--------(23.93)------(33.68)(2.55)
Gain (loss) on sale of assets--------------------
Minimum requirements contract income--------------------
Income from equity method investment--------------8.929.7013.17
Gain from patent litigation----62.14--------------
Operating Income (loss)125.41207.21314.01233.64232.08140.55163.12201.26108.50165.21
Interest expense58.8955.8160.8482.6595.05100.6181.5772.6052.0448.12
Interest income----------------1.031.01
Other income (expense), net--------------------
Nonoperating income--------------------
Loss on debt extinguishment----(22.99)(52.44)(2.34)----(1.61)(52.45)--
Non-operating pension costs(0.40)1.02(0.10)(0.56)(8.23)----------
Income from continuing operations before taxes66.13152.41230.0897.99126.4639.9481.55127.055.04118.10
Current- Foreign11.5113.8616.9726.8126.9117.3216.5921.3814.0218.57
Income tax expense (benefit)11.7242.5262.94(4.62)(1.19)(26.57)7.1122.32(38.19)16.79
Deferred: Foreign3.91(2.69)3.14(4.16)0.78(19.71)(7.39)0.29(19.67)3.73
Current: United States state and local0.093.093.910.34(1.04)1.791.62(0.03)(2.52)1.30
Deferred: United States federal(1.75)7.577.22(17.74)(27.68)--(9.66)3.58(22.66)(1.28)
Deferred: United States state and local(2.31)(1.21)(0.03)(7.12)(3.14)(2.26)(0.75)1.59(0.42)(0.80)
Current: United States federal0.2721.8931.73(2.75)2.98(23.71)6.70(4.49)(6.95)(4.74)
Minority Interest in Earnings of Subsidiaries, Net--------------------
Income from Continuing Operations54.40109.89167.14102.61--66.5174.43104.7343.24101.31
Loss from discontinued operations(99.51)(486.67)(6.43)(9.75)--(0.24)0.58(1.42)16.7713.04
Gain (loss) on disposal of discontinued operations, net of tax(9.95)--------(0.09)(0.56)--134.48--
Cumulative effect of change in accounting principle, net--------------------
Net income(55.06)(376.78)160.7192.85127.6566.1874.45103.31----
Net loss attributable to noncontrolling interest0.100.24(0.18)(0.36)(0.36)(0.02)--------
Net income attributable to Belden(55.16)(377.02)160.8993.21128.0066.2074.45------
Less: Preferred stock dividends--18.4434.9334.9315.430.00--------
Net income (loss) Available to Common Shareholders(55.16)(395.45)125.9658.28112.5866.2074.45103.31194.49114.35
Basic income (loss) per share: Continuing operations1.212.163.251.61--1.571.722.390.962.15
Basic income (loss) per share: Discontinued operations(2.22)(11.53)(0.16)(0.23)--(0.01)0.01(0.03)0.370.28
Basic income (loss) per share: Disposal of discontinued operations(0.22)----------(0.01)--2.98--
EPS (BASIC): Cumulative effect of accounting change--------------------
Net Earnings Per Share (Basic)(1.23)(9.37)3.101.382.671.561.722.364.312.43
Diluted income (loss) per share: Continuing operations1.212.153.231.60--1.551.692.340.942.11
Diluted income (loss) per share: Discontinued operations(2.22)(11.53)(0.16)(0.23)--(0.01)0.01(0.03)0.360.27
Diluted income (loss) per share: Disposal of discontinued operations(0.22)----------(0.01)--2.93--
EPS (DILUTED): Cumulative effect of accounting change--------------------
Net Earnings Per Share (Diluted)(1.23)(9.37)3.081.372.651.541.692.314.232.38
Weighted Average Shares Outstanding (Basic)44.7842.2040.6842.2242.0942.3943.2743.8745.1047.11
Weighted Average Shares Outstanding (Diluted)44.9442.4240.9642.6442.5642.9544.0044.7445.9448.10