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BEL FUSE INC-B   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Net Sales548.18491.61500.15567.08487.08349.19286.59295.12302.54182.75
Total Revenues548.18491.61500.15567.08487.08349.19286.59295.12302.54182.75
Cost of sales438.41389.26400.25458.25399.72286.95240.12244.75239.19161.45
Gross Profit109.77102.3599.91108.8387.3662.2446.48------
Selling, general and administrative79.9484.6671.0177.9572.0645.8039.5739.2840.4430.06
Restructuring charges0.220.312.092.111.831.395.250.310.000.41
Impairment of assets----(105.97)------------(12.88)
Casualty loss--------------------
Litigation charge--------------(3.47)(8.10)0.00
Gain on sale of property, plant and equipment----2.64(0.16)0.01----0.090.354.69
Total costs and expenses--------------287.73287.38200.10
Operating Income (Loss)29.6117.39(76.51)28.6013.4715.051.667.4015.16(17.35)
Interest expense and other costs5.326.806.667.593.980.160.02--0.00--
Impairment of investment------------0.78--0.00--
Gain on sale of investment--------------0.120.007.13
Interest income(0.68)(0.94)0.624.720.280.270.130.360.420.53
Other income - net--------------------
Lawsuit proceeds--------------------
Earnings before provision for income taxes23.629.64(82.55)25.739.7715.171.007.8715.58(9.70)
Current- Foreign----------1.120.242.590.800.01
Current: Federal----------(1.10)(0.46)0.480.22(5.38)
Current: State----------0.110.080.360.18(0.02)
Income tax (benefit) provision2.9121.54(17.72)6.541.17(0.74)(1.38)4.111.93(1.39)
Deferred: Federal----------(0.87)(0.81)0.60(0.13)4.23
Deferred: Foreign----------(0.08)(0.37)(0.02)0.67(0.53)
Deferred: Federal and state----------0.07(0.06)0.100.190.30
Net Income (Loss) Available to Common Shareholders20.71(11.90)(64.83)19.208.6015.912.373.7613.65(8.31)
Class A allocated earnings----------2.870.370.622.39--
Class B allocated earnings----------13.042.003.1411.26--
Net Earnings Per Share (Basic)1.71(0.99)(5.44)1.620.741.390.200.321.17(0.72)
EPS (BASIC) - CLASS A1.62(0.97)(5.25)1.530.691.320.170.281.10(0.71)
EPS (BASIC) - CLASS B1.73(0.99)(5.48)1.640.751.410.210.331.18(0.72)
Net Earnings Per Share (Diluted)1.71(0.99)(5.44)1.620.741.390.200.321.17(0.72)
EPS (DILUTED) - CLASS A1.62(0.97)(5.25)1.530.691.320.170.281.10(0.71)
EPS (DILUTED) - CLASS B1.73(0.99)(5.48)1.640.751.410.210.331.18(0.72)
Weighted Average Shares Outstanding (Basic)12.1112.0311.9211.8711.6711.4211.8011.7711.6811.54
Weighted average Class A common shares outstanding - basic2.182.182.182.182.182.182.182.182.182.18
Weighted average Class B common shares outstanding - basic9.949.869.759.709.499.249.639.609.509.36
Weighted Average Shares Outstanding (Diluted)12.1112.0311.9211.8711.6711.4211.8011.7711.6811.54
Weighted average Class A common shares outstanding - diluted2.182.182.182.182.182.182.182.182.182.18
Weighted average Class B common shares outstanding - diluted9.949.869.759.709.499.249.639.609.509.36