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BEL FUSE INC-B   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Net Sales465.77492.41548.18491.61500.15567.08487.08349.19286.59295.12
Total Revenues465.77492.41548.18491.61500.15567.08487.08349.19286.59295.12
Cost of sales346.04382.44408.93389.26400.25458.25399.72286.95240.12244.75
Gross Profit119.73109.97139.26102.3599.91108.8387.3662.2446.48--
Impairment of goodwill--8.89----------------
Research and development costs23.6126.9329.49--------------
Selling, general and administrative78.7077.4282.6084.6671.0177.9572.0645.8039.5739.28
Restructuring charges0.602.590.220.312.092.111.831.395.250.31
Impairment of assets--------(105.97)----------
Casualty loss--------------------
Litigation charge------------------(3.47)
Gain on sale of property, plant and equipment1.854.26----2.64(0.16)0.01----0.09
Total costs and expenses------------------287.73
Operating Income (Loss)18.67(1.60)26.9517.39(76.51)28.6013.4715.051.667.40
Interest expense and other costs4.755.455.326.806.667.593.980.160.02--
Impairment of investment----------------0.78--
Gain on sale of investment------------------0.12
Interest income------(0.94)0.624.720.280.270.130.36
Other income - net(1.79)(0.26)1.99--------------
Lawsuit proceeds--------------------
Earnings before provision for income taxes12.14(7.30)23.629.64(82.55)25.739.7715.171.007.87
Current- Foreign--------------1.120.242.59
Current: Federal--------------(1.10)(0.46)0.48
Current: State--------------0.110.080.36
Income tax (benefit) provision(0.66)1.442.9121.54(17.72)6.541.17(0.74)(1.38)4.11
Deferred: Federal--------------(0.87)(0.81)0.60
Deferred: Foreign--------------(0.08)(0.37)(0.02)
Deferred: Federal and state--------------0.07(0.06)0.10
Net Income (Loss) Available to Common Shareholders12.80(8.74)20.71(11.90)(64.83)19.208.6015.912.373.76
Class A allocated earnings--------------2.870.370.62
Class B allocated earnings--------------13.042.003.14
Net Earnings Per Share (Basic)1.04(0.71)1.71(0.99)(5.44)1.620.741.390.200.32
EPS (BASIC) - CLASS A0.97(0.71)1.62(0.97)(5.25)1.530.691.320.170.28
EPS (BASIC) - CLASS B1.05(0.71)1.73(0.99)(5.48)1.640.751.410.210.33
Net Earnings Per Share (Diluted)1.04(0.71)1.71(0.99)(5.44)1.620.741.390.200.32
EPS (DILUTED) - CLASS A0.97(0.71)1.62(0.97)(5.25)1.530.691.320.170.28
EPS (DILUTED) - CLASS B1.05(0.71)1.73(0.99)(5.48)1.640.751.410.210.33
Weighted Average Shares Outstanding (Basic)12.3312.2812.1112.0311.9211.8711.6711.4211.8011.77
Weighted average Class A common shares outstanding - basic2.152.172.182.182.182.182.182.182.182.18
Weighted average Class B common shares outstanding - basic10.1910.129.949.869.759.709.499.249.639.60
Weighted Average Shares Outstanding (Diluted)12.3312.2812.1112.0311.9211.8711.6711.4211.8011.77
Weighted average Class A common shares outstanding - diluted2.152.172.182.182.182.182.182.182.182.18
Weighted average Class B common shares outstanding - diluted10.1910.129.949.869.759.709.499.249.639.60