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BEL Fuse Cl A (BELFA)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]

Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	09-2014	06-2014	03-2014	12-2013	09-2013
Assets
Current Assets
Cash & Cash Equivalents	83,140	87,769	53,906	62,123	59,914
Receivables	110,004	99,953	59,633	63,849	72,122
Inventories	113,506	98,706	67,976	70,019	71,779
Income taxes - deferred	3,679	4,963	2,518	N/A	2,838
Other current assets	0	0	0	8,164	0
TOTAL	$317,877	$298,877	$188,105	$204,155	$213,537

Non-Current Assets
PPE Net	74,104	67,051	39,344	40,896	40,338
Intangibles	214,375	105,333	47,628	47,962	49,922
Other Non-Current Assets	37,131	23,582	15,827	15,128	14,600
TOTAL	$325,610	$195,966	$102,799	$103,986	$104,860

Total Assets	$643,487	$494,843	$290,904	$308,141	$318,397

Liabilities
Current Liabilities
Short Term Debt	12,094	7,250	4,000	12,000	12,000
Accounts payable and accrued liabilities	63,929	58,369	23,192	29,518	35,244
Accrued Expenses	44,551	40,435	16,521	22,442	32,150
Other current liabilities	N/A	N/A	N/A	3,021	N/A
TOTAL	$124,492	$108,938	$46,661	$66,981	$83,362

Non-Current Liabilities
Long Term Debt	223,219	137,750	N/A	N/A	N/A
Other Non-Current Liabilities	50,596	13,571	13,047	12,458	13,694
TOTAL	$289,702	$151,321	$13,047	$12,458	$13,694

Total Liabilities	$414,194	$260,259	$59,708	$79,439	$97,056

Shareholders' Equity
Shares Outstanding, K	11,880	11,878	11,509	11,511	11,399
Common Shares	1,188	1,150	1,150	1,150	1,140
Retained earnings	212,691	211,994	209,712	207,993	202,556
Other shareholders' equity	-5,419	1,351	874	645	-776
TOTAL	$229,293	$234,584	$231,196	$228,702	$221,341

Total Liabilities And Equity	$643,487	$494,843	$290,904	$308,141	$318,397