BEL FUSE INC /NJ BELFB Income Statement

Bel fuse inc /nj (BELFB)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
Revenue
471,001	492,412	520,018	542,028	555,322	548,184	525,390	505,287	496,194	491,611	490,211	492,634	492,639	500,153	516,859	532,211	546,247	567,080	580,484	592,664	546,445	487,076	429,442	374,265	368,807	349,189	329,925	304,820	284,061	286,594	283,484	283,328	289,279	295,121	311,520	313,349	0	0	0
Cost of sales
365,936	381,715	387,029	402,290	406,454	408,927	423,877	405,281	396,075	389,262	385,454	389,002	392,442	400,245	415,476	429,991	441,159	458,253	470,140	481,952	446,347	399,721	351,801	304,372	301,596	286,952	274,211	256,551	238,915	240,115	238,069	238,462	242,749	244,749	251,162	248,867	0	0	0
Gross profit
105,065	110,697	132,989	139,738	148,868	139,257	101,513	100,006	100,119	102,349	104,757	103,632	100,197	99,908	101,383	102,220	105,088	108,827	110,344	110,712	100,098	87,355	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Research and development costs
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling, general and administrative expenses
78,899	76,062	80,809	81,591	81,133	82,600	78,740	80,955	84,372	84,655	79,588	78,067	74,310	71,005	75,365	75,216	78,014	77,952	82,194	86,068	78,480	72,061	58,237	47,427	46,593	45,803	46,262	43,891	41,112	39,571	37,300	37,227	38,085	39,284	41,515	41,950	0	0	0
Impairment of goodwill
-	-	0	-	-	-	-	-	-	-	-	-	-	105,972	105,972	105,972	108,583	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment of property, plant and equipment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss (gain) on disposal of property, plant and equipment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-
Restructuring charges
1,775	2,593	1,811	1,547	1,164	222	199	182	279	308	1,677	1,657	1,892	2,087	1,379	2,213	2,184	2,114	1,783	1,278	1,990	1,832	1,365	1,056	1,263	1,387	4,472	6,250	5,232	5,245	2,474	696	451	314	0	0	0	-	-
Litigation charges
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	0	0
Gain on sale of property
-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	0	-
Total costs and expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	277,753	276,539	284,663	287,725	295,757	293,653	0	0	0
(Loss) income from operations
-6,043	483	9,064	24,186	29,900	26,948	22,574	18,869	15,468	17,386	24,037	26,552	29,250	-76,512	-79,340	-81,342	-83,854	28,600	26,322	23,376	19,638	13,472	18,039	21,410	19,355	15,047	4,980	-1,872	-1,198	1,663	5,731	6,789	4,616	7,396	15,763	19,696	0	0	0
Impairment of investment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	-	-
Gain on sale of investment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	0	0	-	0	0
Interest expense
5,359	5,448	5,526	5,612	5,580	5,317	6,243	6,318	6,555	6,802	5,894	5,966	5,885	6,662	6,867	7,121	7,610	7,588	7,819	7,896	6,127	3,978	2,205	403	183	156	91	24	19	16	0	0	0	-	-	-	-	-	-
Other income/expense, net
-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income/expense, net
0	-	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest income and other, net
-	-	-	-	-	-	-	-	-	-	0	0	-	622	490	4,525	4,358	4,720	4,852	595	627	276	207	267	287	274	97	79	87	125	292	349	365	357	368	364	0	0	0
(Loss) earnings before (benefit from) provision for income taxes
-13,048	-7,302	5,068	20,119	25,764	23,616	15,630	11,563	7,942	9,643	17,578	20,508	23,739	-82,552	-85,717	-83,938	-87,106	25,732	23,355	16,075	14,138	9,770	15,943	21,274	19,459	15,165	5,084	-2,114	-1,905	997	5,248	6,660	5,100	7,872	16,250	20,179	0	0	0
(Benefit from) provision for income taxes
630	1,441	3,434	643	2,621	2,907	19,734	21,995	21,888	21,540	5,312	3,556	-12,869	-17,718	-20,402	-13,833	-287	6,535	5,279	1,658	2,718	1,167	1,717	929	490	-743	-992	-3,301	-2,844	-1,376	358	3,249	3,704	4,108	2,567	2,718	0	0	0
Net (loss) earnings available to common stockholders
-13,678	-8,743	1,634	19,476	23,143	20,709	-4,104	-10,432	-13,946	-11,897	12,266	16,952	36,608	-64,834	-65,315	-70,105	-86,819	19,197	18,076	14,417	11,420	8,603	14,226	20,345	18,969	15,908	6,076	1,187	939	2,373	4,890	3,411	1,396	3,764	13,683	17,461	0	0	0
Net (loss) earnings per common share:
Weighted-average number of shares outstanding:
Common Class A [Member]
Net (loss) earnings available to common stockholders
-2,360	-1,531	240	3,294	3,941	3,521	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
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
-11,318	-7,212	1,394	16,182	19,202	17,188	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
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	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-