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BELDEN INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Revenue2,408.101,862.722,131.282,165.702,087.192,356.672,309.222,308.272,069.191,840.74
Total Revenues2,408.101,862.722,131.282,165.702,087.192,356.672,309.222,308.272,069.191,840.74
Cost of sales1,553.741,199.431,337.771,335.791,284.871,375.351,391.051,488.821,364.761,274.14
Gross Profit854.36663.29793.51829.91802.32981.32918.17819.45704.43566.60
Goodwill impairment--------------------
Amortization of intangibles38.3564.4074.6175.1490.1998.39103.7958.4350.8022.79
Research and development124.66107.3094.3691.5588.75140.52148.31113.9183.2865.41
Selling, general and administrative expenses426.34366.19417.33411.35389.74486.40525.52483.99378.01345.93
Business restructuring (expense) income, net--------------------
Other operating expenses--------------------
Asset impairment----------(23.93)------(33.68)
Gain (loss) on sale of assets(140.46)------------------
Minimum requirements contract income--------------------
Income from equity method investment----------------8.929.70
Gain from patent litigation------62.14------------
Operating Income (loss)124.56125.41207.21314.01233.64232.08140.55163.12201.26108.50
Interest expense62.7058.8955.8160.8482.6595.05100.6181.5772.6052.04
Interest income------------------1.03
Other income (expense), net--------------------
Nonoperating income--------------------
Loss on debt extinguishment(5.72)----(22.99)(52.44)(2.34)----(1.61)(52.45)
Non-operating pension costs4.48(0.40)1.02(0.10)(0.56)(8.23)--------
Gain on sale of note receivable27.04------------------
Income from continuing operations before taxes87.6666.13152.41230.0897.99126.4639.9481.55127.055.04
Current- Foreign13.6311.5113.8616.9726.8126.9117.3216.5921.3814.02
Income tax expense (benefit)25.2111.7242.5262.94(4.62)(1.19)(26.57)7.1122.32(38.19)
Deferred: Foreign(14.32)3.91(2.69)3.14(4.16)0.78(19.71)(7.39)0.29(19.67)
Current: United States state and local3.110.093.093.910.34(1.04)1.791.62(0.03)(2.52)
Deferred: United States federal13.20(1.75)7.577.22(17.74)(27.68)--(9.66)3.58(22.66)
Deferred: United States state and local5.21(2.31)(1.21)(0.03)(7.12)(3.14)(2.26)(0.75)1.59(0.42)
Current: United States federal4.380.2721.8931.73(2.75)2.98(23.71)6.70(4.49)(6.95)
Minority Interest in Earnings of Subsidiaries, Net--------------------
Income from Continuing Operations62.4654.40109.89167.14102.61--66.5174.43104.7343.24
Loss from discontinued operations--(99.51)(486.67)(6.43)(9.75)--(0.24)0.58(1.42)16.77
Gain (loss) on disposal of discontinued operations, net of tax1.86(9.95)--------(0.09)(0.56)--134.48
Cumulative effect of change in accounting principle, net--------------------
Net income64.32(55.06)(376.78)160.7192.85127.6566.1874.45103.31--
Net loss attributable to noncontrolling interest0.390.100.24(0.18)(0.36)(0.36)(0.02)------
Net income attributable to Belden63.93(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 Shareholders63.93(55.16)(395.45)125.9658.28112.5866.2074.45103.31194.49
Basic income (loss) per share: Continuing operations1.391.212.163.251.61--1.571.722.390.96
Basic income (loss) per share: Discontinued operations--(2.22)(11.53)(0.16)(0.23)--(0.01)0.01(0.03)0.37
Basic income (loss) per share: Disposal of discontinued operations0.04(0.22)----------(0.01)--2.98
EPS (BASIC): Cumulative effect of accounting change--------------------
Net Earnings Per Share (Basic)1.43(1.23)(9.37)3.101.382.671.561.722.364.31
Diluted income (loss) per share: Continuing operations1.371.212.153.231.60--1.551.692.340.94
Diluted income (loss) per share: Discontinued operations--(2.22)(11.53)(0.16)(0.23)--(0.01)0.01(0.03)0.36
Diluted income (loss) per share: Disposal of discontinued operations0.04(0.22)----------(0.01)--2.93
EPS (DILUTED): Cumulative effect of accounting change--------------------
Net Earnings Per Share (Diluted)1.41(1.23)(9.37)3.081.372.651.541.692.314.23
Weighted Average Shares Outstanding (Basic)44.8044.7842.2040.6842.2242.0942.3943.2743.8745.10
Weighted Average Shares Outstanding (Diluted)45.3644.9442.4240.9642.6442.5642.9544.0044.7445.94