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 period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Net Sales534.79639.81654.23543.49465.77492.41548.18491.61500.15567.08
Total Revenues534.79639.81654.23543.49465.77492.41548.18491.61500.15567.08
Cost of sales332.43423.96470.78409.11346.04381.72438.41389.60400.25458.25
Gross Profit202.36215.85183.45134.38119.73110.70109.77102.0199.91108.83
Impairment of goodwill----------8.89--------
Research and development costs23.5922.4920.2421.8923.6126.93--------
Selling, general and administrative110.6299.0992.3486.6178.7076.0679.9485.0771.0178.11
Restructuring charges3.4610.117.321.200.602.590.220.312.092.11
Impairment of assets(0.40)--------------(105.97)--
Casualty loss--------------------
Litigation charge--------------------
Gain on sale of property, plant and equipment--3.821.606.581.854.26--(0.30)2.64--
Total costs and expenses--------------------
Operating Income (Loss)64.3087.9865.1531.2618.670.4829.6116.34(76.51)28.60
Interest expense and other costs4.082.853.383.544.755.455.326.806.667.59
Impairment of investment--------------------
Gain on sale of investment--------------------
Interest income4.75----------(0.68)0.110.624.72
Other income - net(3.17)(2.81)(2.71)(0.39)(1.79)(2.34)--------
Gain on sale of business--0.98----------------
Lawsuit proceeds--------------------
Earnings before provision for income taxes61.8183.3059.0627.3312.14(7.30)23.629.64(82.55)25.73
Current- Foreign6.52----------------5.33
Current: Federal11.47----------------1.49
Current: State0.90----------------0.07
Income tax (benefit) provision12.629.476.372.51(0.66)1.442.9121.54(17.72)6.54
Deferred: Federal(5.20)----------------1.02
Deferred: Foreign(0.63)----------------(1.31)
Deferred: Federal and state(0.44)----------------(0.06)
Net Earnings49.19------------------
Less: Net earnings attributable to noncontrolling interest0.48------------------
Redemption value adjustment attributable to noncontrolling interest7.75------------------
Net Income (Loss) Available to Common Shareholders40.9673.8352.6924.8212.80(8.74)20.71(11.90)(64.83)19.20
Class A allocated earnings------------------3.33
Class B allocated earnings------------------15.87
Net Earnings Per Share (Basic)3.255.784.202.001.04(0.71)1.71(1.00)(5.44)1.62
EPS (BASIC) - CLASS A--5.524.011.900.97(0.71)1.62(0.97)(5.25)1.53
EPS (BASIC) - CLASS B--5.834.242.021.05(0.71)1.73(0.99)(5.48)1.64
Net Earnings Per Share (Diluted)3.255.784.202.001.04(0.71)1.71(1.00)(5.44)1.62
EPS (DILUTED) - CLASS A--5.524.011.900.97(0.71)1.62(0.97)(5.25)1.53
EPS (DILUTED) - CLASS B--5.834.242.021.05(0.71)1.73(0.99)(5.48)1.64
Weighted Average Shares Outstanding (Basic)12.6212.7812.5412.4012.3312.2812.1112.0311.9211.87
Weighted average Class A common shares outstanding - basic2.122.142.142.152.152.172.182.182.182.18
Weighted average Class B common shares outstanding - basic10.4910.6310.3910.2610.1910.129.949.869.759.70
Weighted Average Shares Outstanding (Diluted)12.6212.7812.5412.4012.3312.2812.1112.0311.9211.87
Weighted average Class A common shares outstanding - diluted2.122.142.142.152.152.172.182.182.182.18
Weighted average Class B common shares outstanding - diluted10.4910.6310.3910.2610.1910.129.949.869.759.70