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BEL Fuse Cl A (BELFA)

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[[ session ]] by (Cboe BZX)

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

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	09-2009	06-2009	03-2009	12-2008	09-2008
Assets
Current Assets
Cash & Cash Equivalents	116,008	97,976	90,918	74,955	82,771
Marketable Securities	10,822	16,796	15,471	17,748	16,552
Receivables	33,299	36,250	33,967	48,545	49,153
Inventories	29,795	31,619	38,420	46,524	49,136
Income taxes - deferred	2,003	2,830	5,048	4,752	1,251
Other current assets	0	0	0	236	0
TOTAL	$193,200	$186,985	$185,309	$193,619	$200,460

Non-Current Assets
PPE Net	36,622	37,960	38,699	39,936	41,307
Investments And Advances	212	807	1,911	1,062	2,459
Intangibles	2,725	15,053	15,014	15,260	29,517
Other Non-Current Assets	11,734	10,288	7,791	11,907	14,759
TOTAL	$51,293	$64,108	$63,415	$68,165	$88,042

Total Assets	$244,493	$251,093	$248,724	$261,784	$288,502

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	13,983	10,848	10,773	14,285	19,230
Accrued Expenses	9,835	6,849	6,572	10,508	12,918
TOTAL	$26,585	$22,493	$22,144	$29,634	$37,620

Non-Current Liabilities
Other Non-Current Liabilities	9,089	9,822	9,588	9,355	8,725
TOTAL	$9,636	$10,408	$10,213	$14,377	$13,348

Total Liabilities	$36,221	$32,901	$32,357	$44,011	$50,968

Shareholders' Equity
Shares Outstanding, K	11,640	11,501	11,531	11,535	11,554
Common Shares	1,149	1,150	1,153	1,155	1,156
Retained earnings	182,910	194,443	196,497	196,467	218,107
Other shareholders' equity	2,838	1,604	-1,582	188	-1,568
TOTAL	$208,272	$218,192	$216,367	$217,773	$237,534

Total Liabilities And Equity	$244,493	$251,093	$248,724	$261,784	$288,502