Bel Fuse Inc. (BELFB) Income Statement

Income Statement for Bel Fuse Inc.  (BELFB) 
$ 18.81   -0.30 (-1.57%) Volume: 18.9 k 4:00 PM EST Feb 10, 2012
After Hours:  $ 18.81 0.00 (0.00%) Volume: 100  4:50 PM EST Feb 10, 2012
Statement: View:
Income [+] in Thousands of Dollars
12/2010 12/2009 12/2008 12/2007 12/2006
Operating Revenue 302,539 182,753 258,350 259,137 254,933
Total Revenue 302,539 182,753 258,350 259,137 254,933
Adjustments to Revenue - - - - -
Cost of Revenue (230,349) (154,676) (209,636) (195,086) (183,957)
Cost of Sales With Depreciation 239,185 161,454 217,079 203,007 192,985
Gross Margin 72,190 28,077 48,714 64,051 70,976
Gross Operating Profit 72,190 28,077 48,714 64,051 70,976
Selling/General/Admin Expense (48,546) (30,055) (36,093) (36,117) (37,800)
Research & Development - - - - -
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 23,644 (1,978) 12,621 27,934 33,176
Depreciation & Amortization (8,836) (6,778) (7,443) (7,921) (9,028)
Depreciation, Unreconciled - - - - -
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income 14,808 (8,756) 5,178 20,013 24,148
Operating Profit After Depreciation 14,808 (8,756) 5,178 20,013 24,148
Interest Income 420 527 2,458 4,169 2,852
Earnings from Equity Interest - - - - -
Other Income, Net 352 11,822 - 7,645 5,150
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - (413) (1,122) - -
Other Special Charges - (12,875) (25,163) - (1,030)
Total Income Before Interest Expense (EBIT) 15,580 (9,695) (18,649) 31,827 31,120
Interest Expense - - (4) (123) (71)
Income Before Tax 15,580 (9,695) (18,653) 31,704 31,049
Income Taxes (1,931) 1,385 3,724 (5,368) (5,845)
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges 15,580 (9,695) 18,653 31,704 31,048
Net Income from Continuing Operations 13,649 (8,310) (14,929) 26,336 25,203
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 13,649 (8,310) (14,929) 26,336 25,203
Normalized Income 13,649 4,978 11,356 26,336 26,233
Extraordinary Income/Loss - - - - -
Special Income/Charges - (13,288) (26,285) - (1,030)
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 13,649 (8,310) (14,929) 26,336 25,203
Other Gains - - - - -
Total Net Income 13,649 (8,310) (14,929) 26,336 25,203
Net Income Available for Common 13,649 (8,310) (14,929) 26,336 25,203
Results [+] in Dollars (Preferred Dividends in Thousands)
12/2010 12/2009 12/2008 12/2007 12/2006
Dividends Paid Per Share 0.28 0.28 0.28 0.22 0.20
Preferred Dividends - - - - -
Basic EPS from Continuing Operations 1.17 -0.72 -1.30 2.25 2.16
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Basic EPS from Extraordinary Income Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Basic EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Net Income 1.17 -0.72 -1.30 2.25 2.16
Basic Normalized Net Income per Share 1.17 0.43 0.99 2.25 2.25
Basic EPS from Total Operations 1.17 -0.72 -1.30 2.25 2.16
Diluted EPS from Continuing Operations 1.17 -0.72 -1.30 2.24 2.15
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Extraordinary Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Net Income 1.17 -0.72 -1.30 2.24 2.15
Diluted Normalized Net Income per Share 1.17 0.43 0.99 2.24 2.24
Excise Tax - - - - -
Diluted EPS from Total Operations 1.17 -0.72 -1.30 2.24 2.15