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BEL FUSE INC-B   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2019201820172016201520142013201220112010
Period End Date12/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/2010
Net Sales492.41548.18491.61500.15567.08487.08349.19286.59295.12302.54
Total Revenues492.41548.18491.61500.15567.08487.08349.19286.59295.12302.54
Cost of sales381.72408.93389.26400.25458.25399.72286.95240.12244.75239.19
Gross Profit110.70139.26102.3599.91108.8387.3662.2446.48----
Impairment of goodwill8.89------------------
Research and development costs26.9329.49----------------
Selling, general and administrative76.0682.6084.6671.0177.9572.0645.8039.5739.2840.44
Restructuring charges2.590.220.312.092.111.831.395.250.310.00
Impairment of assets------(105.97)------------
Casualty loss--------------------
Litigation charge----------------(3.47)(8.10)
Gain on sale of property, plant and equipment4.26----2.64(0.16)0.01----0.090.35
Total costs and expenses----------------287.73287.38
Operating Income (Loss)0.4826.9517.39(76.51)28.6013.4715.051.667.4015.16
Interest expense and other costs5.455.326.806.667.593.980.160.02--0.00
Impairment of investment--------------0.78--0.00
Gain on sale of investment----------------0.120.00
Interest income----(0.94)0.624.720.280.270.130.360.42
Other income - net(2.34)1.99----------------
Lawsuit proceeds--------------------
Earnings before provision for income taxes(7.30)23.629.64(82.55)25.739.7715.171.007.8715.58
Current- Foreign------------1.120.242.590.80
Current: Federal------------(1.10)(0.46)0.480.22
Current: State------------0.110.080.360.18
Income tax (benefit) provision1.442.9121.54(17.72)6.541.17(0.74)(1.38)4.111.93
Deferred: Federal------------(0.87)(0.81)0.60(0.13)
Deferred: Foreign------------(0.08)(0.37)(0.02)0.67
Deferred: Federal and state------------0.07(0.06)0.100.19
Net Income (Loss) Available to Common Shareholders(8.74)20.71(11.90)(64.83)19.208.6015.912.373.7613.65
Class A allocated earnings------------2.870.370.622.39
Class B allocated earnings------------13.042.003.1411.26
Net Earnings Per Share (Basic)(0.71)1.71(0.99)(5.44)1.620.741.390.200.321.17
EPS (BASIC) - CLASS A(0.71)1.62(0.97)(5.25)1.530.691.320.170.281.10
EPS (BASIC) - CLASS B(0.71)1.73(0.99)(5.48)1.640.751.410.210.331.18
Net Earnings Per Share (Diluted)(0.71)1.71(0.99)(5.44)1.620.741.390.200.321.17
EPS (DILUTED) - CLASS A(0.71)1.62(0.97)(5.25)1.530.691.320.170.281.10
EPS (DILUTED) - CLASS B(0.71)1.73(0.99)(5.48)1.640.751.410.210.331.18
Weighted Average Shares Outstanding (Basic)12.2812.1112.0311.9211.8711.6711.4211.8011.7711.68
Weighted average Class A common shares outstanding - basic2.172.182.182.182.182.182.182.182.182.18
Weighted average Class B common shares outstanding - basic10.129.949.869.759.709.499.249.639.609.50
Weighted Average Shares Outstanding (Diluted)12.2812.1112.0311.9211.8711.6711.4211.8011.7711.68
Weighted average Class A common shares outstanding - diluted2.172.182.182.182.182.182.182.182.182.18
Weighted average Class B common shares outstanding - diluted10.129.949.869.759.709.499.249.639.609.50