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

BEL FUSE INC-B   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2022202120202019201820172016201520142013
Period End Date12/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/2013
Net Sales654.23543.49465.77492.41548.18491.61500.15567.08487.08349.19
Total Revenues654.23543.49465.77492.41548.18491.61500.15567.08487.08349.19
Cost of sales470.78409.11346.04381.72438.41389.60400.25458.25399.10286.95
Gross Profit183.45134.38119.73110.70109.77102.0199.91108.8387.98--
Impairment of goodwill------8.89------------
Research and development costs20.2421.8923.6126.93------------
Selling, general and administrative92.3486.6178.7076.0679.9485.0771.0178.1172.0545.83
Restructuring charges7.321.200.602.590.220.312.092.111.831.39
Impairment of assets------------(105.97)------
Casualty loss--------------------
Litigation charge------------------(0.04)
Gain on sale of property, plant and equipment1.606.581.854.26--(0.30)2.64----0.07
Total costs and expenses------------------334.14
Operating Income (Loss)65.1531.2618.670.4829.6116.34(76.51)28.6014.0915.05
Interest expense and other costs3.383.544.755.455.326.806.667.593.980.16
Impairment of investment--------------------
Gain on sale of investment------------------0.10
Interest income--------(0.68)0.110.624.720.280.18
Other income - net(2.71)(0.39)(1.79)(2.34)------------
Lawsuit proceeds--------------------
Earnings before provision for income taxes59.0627.3312.14(7.30)23.629.64(82.55)25.7310.3915.17
Current- Foreign--------------5.331.76(1.10)
Current: Federal--------------1.491.921.12
Current: State--------------0.070.180.11
Income tax (benefit) provision6.372.51(0.66)1.442.9121.54(17.72)6.541.30(0.74)
Deferred: Federal--------------1.02(2.70)(0.87)
Deferred: Foreign--------------(1.31)0.54(0.08)
Deferred: Federal and state--------------(0.06)(0.41)0.07
Net Income (Loss) Available to Common Shareholders52.6924.8212.80(8.74)20.71(11.90)(64.83)19.209.1015.91
Class A allocated earnings--------------3.331.582.87
Class B allocated earnings--------------15.877.5213.04
Net Earnings Per Share (Basic)4.202.001.04(0.71)1.71(1.00)(5.44)1.620.781.39
EPS (BASIC) - CLASS A4.011.900.97(0.71)1.62(0.97)(5.25)1.530.731.32
EPS (BASIC) - CLASS B4.242.021.05(0.71)1.73(0.99)(5.48)1.640.791.41
Net Earnings Per Share (Diluted)4.202.001.04(0.71)1.71(1.00)(5.44)1.620.781.39
EPS (DILUTED) - CLASS A4.011.900.97(0.71)1.62(0.97)(5.25)1.530.731.32
EPS (DILUTED) - CLASS B4.242.021.05(0.71)1.73(0.99)(5.48)1.640.791.41
Weighted Average Shares Outstanding (Basic)12.5412.4012.3312.2812.1112.0311.9211.8711.6711.42
Weighted average Class A common shares outstanding - basic2.142.152.152.172.182.182.182.182.182.18
Weighted average Class B common shares outstanding - basic10.3910.2610.1910.129.949.869.759.709.499.24
Weighted Average Shares Outstanding (Diluted)12.5412.4012.3312.2812.1112.0311.9211.8711.6711.42
Weighted average Class A common shares outstanding - diluted2.142.152.152.172.182.182.182.182.182.18
Weighted average Class B common shares outstanding - diluted10.3910.2610.1910.129.949.869.759.709.499.24