Bel fuse inc /nj (BELFA)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Revenue

103,978

115,128

124,479

127,416

125,389

142,734

146,489

140,710

118,251

119,940

126,386

131,617

113,668

118,540

128,809

131,622

121,182

135,246

144,161

145,658

142,015

148,650

156,341

99,439

82,646

91,016

101,164

93,981

63,028

71,752

76,059

73,222

65,561

68,642

75,903

79,173

71,403

85,041

77,732

Cost of sales

78,866

77,517

102,021

107,532

94,645

82,831

117,282

111,696

97,118

97,781

98,686

102,490

90,305

93,973

102,234

105,930

98,108

109,204

116,749

117,098

115,202

121,091

128,561

81,493

68,576

73,171

81,132

78,717

53,932

60,430

63,472

61,081

55,132

58,384

63,865

65,368

57,132

64,797

61,570

Gross profit

25,112

37,611

22,458

19,884

30,744

59,903

29,207

29,014

21,133

22,159

27,700

29,127

23,363

24,567

26,575

25,692

23,074

26,042

27,412

28,560

26,813

27,559

27,780

17,946

14,070

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Research and development costs

6,059

-

-

-

7,184

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Selling, general and administrative expenses

22,062

20,164

17,909

18,764

19,225

24,911

18,691

18,306

20,692

21,051

20,906

21,723

20,975

15,984

19,385

17,966

17,670

20,344

19,236

20,764

17,608

24,586

23,110

13,176

11,189

10,762

12,300

12,342

10,399

11,221

9,929

9,563

8,858

8,950

9,856

10,421

10,057

11,181

10,291

Impairment of goodwill

-

-

8,891

-

-

-

-

-

-

-

-

-

-

0

0

-2,611

108,583

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment of property, plant and equipment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Loss (gain) on disposal of property, plant and equipment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2,099

-

-

-

-55

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

Restructuring charges

128

942

281

424

946

160

17

41

4

137

0

138

33

1,506

-20

373

228

798

814

344

158

467

309

1,056

0

0

0

1,263

124

3,085

1,778

245

137

314

0

0

0

-

-

Litigation charges

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

247

3,224

-

0

0

Gain on sale of property

-

-

-

4,257

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

3

0

-

388

-

Total costs and expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

93,432

92,322

64,455

-

75,179

70,889

64,127

67,558

73,965

79,013

67,189

75,590

71,861

(Loss) income from operations

-3,137

-3,236

-4,623

4,953

3,389

5,345

10,499

10,667

437

971

6,794

7,266

2,355

7,622

9,309

9,964

-103,407

4,794

7,307

7,452

9,047

2,516

4,361

3,714

2,881

7,083

7,732

1,659

-1,427

-2,984

880

2,333

1,434

1,084

1,938

160

4,214

9,451

5,871

Impairment of investment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

297

478

-

-

0

0

-

-

-

Gain on sale of investment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

98

-

-

-

0

-

-

-

0

119

-

0

0

Interest expense

1,351

1,322

1,305

1,381

1,440

1,400

1,391

1,349

1,177

2,326

1,466

1,586

1,424

1,418

1,538

1,505

2,201

1,623

1,792

1,994

2,179

1,854

1,869

225

30

81

67

5

3

16

0

0

0

-

-

-

-

-

-

Other income/expense, net

-

-

-

-

-

-

-

-

-238

-

-

-

208

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other income/expense, net

-88

-

28

-184

-779

-

43

-285

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest income and other, net

-

-

-

-

-

-

-

-

-

-

-244

-268

-

155

243

184

40

23

4,278

17

402

155

21

49

51

86

81

69

38

-91

63

77

76

76

120

93

68

87

116

(Loss) earnings before (benefit from) provision for income taxes

-4,576

-5,960

-5,900

3,388

1,170

6,410

9,151

9,033

-978

-1,576

5,084

5,412

723

6,359

8,014

8,643

-105,568

3,194

9,793

5,475

7,270

817

2,513

3,538

2,902

6,990

7,844

1,723

-1,392

-3,091

646

1,932

1,510

1,160

2,058

372

4,282

9,538

5,987

(Benefit from) provision for income taxes

-772

391

590

421

39

2,384

-2,201

2,399

325

19,211

60

2,292

-23

2,983

-1,696

-14,133

-4,872

299

4,873

-587

1,950

-957

1,252

473

399

-407

464

34

-834

-656

-1,845

491

634

1,078

1,046

946

1,038

-463

1,197

Net (loss) earnings available to common stockholders

-3,804

-6,351

-6,490

2,967

1,131

4,026

11,352

6,634

-1,303

-20,787

5,024

3,120

746

3,376

9,710

22,776

-100,696

2,895

4,920

6,062

5,320

1,774

1,261

3,065

2,503

7,397

7,380

1,689

-558

-2,435

2,491

1,441

876

82

1,012

-574

3,244

10,001

4,790

Net (loss) earnings per common share:
Weighted-average number of shares outstanding:
Common Class A [Member]
Net (loss) earnings available to common stockholders

-649

-1,093

-1,112

494

180

678

1,942

1,141

-240

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Common shares - basic and diluted (in dollars per share)

-0.30

-0.51

-0.51

0.23

0.08

0.32

0.89

0.52

-0.11

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Common shares - basic and diluted (in shares)

2,145

2,145

2,173

2,175

2,175

2,175

2,175

2,175

2,175

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Common Class B [Member]
Net (loss) earnings available to common stockholders

-3,155

-5,258

-5,378

2,473

951

3,348

9,410

5,493

-1,063

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Common shares - basic and diluted (in dollars per share)

-0.31

-0.51

-0.53

0.24

0.09

0.34

0.94

0.56

-0.11

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Common shares - basic and diluted (in shares)

10,123

10,128

10,139

10,112

10,089

10,084

9,972

9,844

9,856

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-