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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 sales470.78409.11346.04382.44408.93389.26400.25458.25399.72286.95
Gross Profit183.45134.38119.73109.97139.26102.3599.91108.8387.3662.24
Impairment of goodwill------8.89------------
Research and development costs20.2421.8923.6126.9329.49----------
Selling, general and administrative92.3486.6178.7077.4282.6084.6671.0177.9572.0645.80
Restructuring charges7.321.200.602.590.220.312.092.111.831.39
Impairment of assets------------(105.97)------
Casualty loss--------------------
Litigation charge--------------------
Gain on sale of property, plant and equipment1.606.581.854.26----2.64(0.16)0.01--
Total costs and expenses--------------------
Operating Income (Loss)65.1531.2618.67(1.60)26.9517.39(76.51)28.6013.4715.05
Interest expense and other costs3.383.544.755.455.326.806.667.593.980.16
Impairment of investment--------------------
Gain on sale of investment--------------------
Interest income----------(0.94)0.624.720.280.27
Other income - net(2.71)(0.39)(1.79)(0.26)1.99----------
Lawsuit proceeds--------------------
Earnings before provision for income taxes59.0627.3312.14(7.30)23.629.64(82.55)25.739.7715.17
Current- Foreign------------------1.12
Current: Federal------------------(1.10)
Current: State------------------0.11
Income tax (benefit) provision6.372.51(0.66)1.442.9121.54(17.72)6.541.17(0.74)
Deferred: Federal------------------(0.87)
Deferred: Foreign------------------(0.08)
Deferred: Federal and state------------------0.07
Net Income (Loss) Available to Common Shareholders52.6924.8212.80(8.74)20.71(11.90)(64.83)19.208.6015.91
Class A allocated earnings------------------2.87
Class B allocated earnings------------------13.04
Net Earnings Per Share (Basic)4.202.001.04(0.71)1.71(0.99)(5.44)1.620.741.39
EPS (BASIC) - CLASS A4.011.900.97(0.71)1.62(0.97)(5.25)1.530.691.32
EPS (BASIC) - CLASS B4.242.021.05(0.71)1.73(0.99)(5.48)1.640.751.41
Net Earnings Per Share (Diluted)4.202.001.04(0.71)1.71(0.99)(5.44)1.620.741.39
EPS (DILUTED) - CLASS A4.011.900.97(0.71)1.62(0.97)(5.25)1.530.691.32
EPS (DILUTED) - CLASS B4.242.021.05(0.71)1.73(0.99)(5.48)1.640.751.41
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