Bel Fuse Inc. Cl A (BELFA) Financials Nov 10, 2014, 12:00 a.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Bel Fuse Inc. Cl A
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 182.75M 302.54M 295.12M 286.59M 349.19M
Cost of Goods Sold (COGS) incl. D&A 151.65M 227.79M 232.75M 227.69M 272.85M
COGS excluding D&A 144.88M 218.95M 224.08M 218.62M 260.47M
Depreciation & Amortization Expense 6.78M 8.84M 8.67M 9.07M 12.38M
Depreciation 6.3M 8.3M 8M 8.1M 10.5M
Amortization of Intangibles 478,000 536,000 667,000 972,000 1.88M
Gross Income 31.1M 74.75M 62.37M 58.9M 76.34M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 37.25M 51.64M 51.28M 50.94M 59.03M
Research & Development 7.8M 11.4M 12M 12.4M 14.1M
Other SG&A 29.45M 40.24M 39.28M 38.54M 44.93M
Other Operating Expense 0 0 0 0 0
Unusual Expense 15.89M 8.3M 3.79M 6.85M 2.33M
EBIT after Unusual Expense (15.89M) (8.3M) (3.79M) (6.85M) (2.33M)
Non Operating Income/Expense 11.82M 352,000 212,000 (325,000) 167,000
Non-Operating Interest Income 527,000 420,000 357,000 266,000 176,000
Equity in Affiliates (Pretax) - - - - 0
Interest Expense - - - 16,000 156,000
Gross Interest Expense - - - 16,000 156,000
Interest Capitalized 0 0 0 0 0
Pretax Income (9.7M) 15.58M 7.87M 1.04M 15.17M
Income Tax (1.39M) 1.93M 4.11M (1.36M) (743,000)
Income Tax - Current Domestic (5.4M) 403,000 2.95M (383,000) (986,000)
Income Tax - Current Foreign 12,000 804,000 478,000 241,000 1.12M
Income Tax - Deferred Domestic 4.53M 56,000 701,000 (865,000) (800,000)
Income Tax - Deferred Foreign (527,000) 668,000 (18,000) (357,000) (77,000)
Income Tax Credits - - - - 0
Equity in Affiliates - - - - 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (8.31M) 13.65M 3.76M 2.4M 15.91M
Minority Interest Expense 0 0 0 0 0
Net Income (8.31M) 13.65M 3.76M 2.4M 15.91M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (8.31M) 13.65M 3.76M 2.4M 15.91M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (8.31M) 13.65M 3.76M 2.4M 15.91M
EPS (Basic) (0.72) 1.17 0.32 0.20 1.39
Basic Shares Outstanding 11.54M 11.68M 11.77M 11.8M 11.41M
EPS (Diluted) (0.72) 1.17 0.32 0.20 1.39
Diluted Shares Outstanding 11.54M 11.68M 11.77M 11.8M 11.41M
EBITDA 627,000 31.95M 19.76M 17.03M 29.69M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Bel Fuse Inc. Cl A
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 182.75M 302.54M 295.12M 286.59M 349.19M
Cost of Goods Sold (COGS) incl. D&A 151.65M 227.79M 232.75M 227.69M 272.85M
COGS excluding D&A 144.88M 218.95M 224.08M 218.62M 260.47M
Depreciation & Amortization Expense 6.78M 8.84M 8.67M 9.07M 12.38M
Depreciation 6.3M 8.3M 8M 8.1M 10.5M
Amortization of Intangibles 478,000 536,000 667,000 972,000 1.88M
Gross Income 31.1M 74.75M 62.37M 58.9M 76.34M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 37.25M 51.64M 51.28M 50.94M 59.03M
Research & Development 7.8M 11.4M 12M 12.4M 14.1M
Other SG&A 29.45M 40.24M 39.28M 38.54M 44.93M
Other Operating Expense 0 0 0 0 0
Unusual Expense 15.89M 8.3M 3.79M 6.85M 2.33M
EBIT after Unusual Expense (15.89M) (8.3M) (3.79M) (6.85M) (2.33M)
Non Operating Income/Expense 11.82M 352,000 212,000 (325,000) 167,000
Non-Operating Interest Income 527,000 420,000 357,000 266,000 176,000
Equity in Affiliates (Pretax) - - - - 0
Interest Expense - - - 16,000 156,000
Gross Interest Expense - - - 16,000 156,000
Interest Capitalized 0 0 0 0 0
Pretax Income (9.7M) 15.58M 7.87M 1.04M 15.17M
Income Tax (1.39M) 1.93M 4.11M (1.36M) (743,000)
Income Tax - Current Domestic (5.4M) 403,000 2.95M (383,000) (986,000)
Income Tax - Current Foreign 12,000 804,000 478,000 241,000 1.12M
Income Tax - Deferred Domestic 4.53M 56,000 701,000 (865,000) (800,000)
Income Tax - Deferred Foreign (527,000) 668,000 (18,000) (357,000) (77,000)
Income Tax Credits - - - - 0
Equity in Affiliates - - - - 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (8.31M) 13.65M 3.76M 2.4M 15.91M
Minority Interest Expense 0 0 0 0 0
Net Income (8.31M) 13.65M 3.76M 2.4M 15.91M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries (8.31M) 13.65M 3.76M 2.4M 15.91M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (8.31M) 13.65M 3.76M 2.4M 15.91M
EPS (Basic) (0.72) 1.17 0.32 0.20 1.39
Basic Shares Outstanding 11.54M 11.68M 11.77M 11.8M 11.41M
EPS (Diluted) (0.72) 1.17 0.32 0.20 1.39
Diluted Shares Outstanding 11.54M 11.68M 11.77M 11.8M 11.41M
EBITDA 627,000 31.95M 19.76M 17.03M 29.69M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
