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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)

	09-2004	06-2004	03-2004	12-2003	09-2003
Assets
Current Assets
Cash & Cash Equivalents	65,707	74,831	64,687	57,461	50,724
Marketable Securities	21,526	1,493	5,713	5,039	1,308
Receivables	33,513	34,502	29,507	30,382	32,898
Inventories	34,045	30,427	26,024	26,229	28,216
Income taxes - deferred	N/A	537	687	650	510
Other current assets	625	0	0	619	0
TOTAL	$157,627	$144,140	$128,878	$122,084	$115,237

Non-Current Assets
PPE Net	40,104	41,301	42,845	43,501	45,450
Intangibles	12,728	13,019	13,311	13,520	12,912
Other Non-Current Assets	4,202	2,812	2,688	2,712	1,322
TOTAL	$57,033	$57,133	$58,844	$59,733	$59,683

Total Assets	$214,660	$201,273	$187,721	$181,817	$174,920

Liabilities
Current Liabilities
Short Term Debt	2,000	2,000	2,000	2,000	2,000
Accounts payable and accrued liabilities	12,356	11,185	8,528	7,515	8,315
Accrued Expenses	14,204	10,055	8,773	9,443	10,711
TOTAL	$30,901	$24,415	$20,502	$19,714	$21,574

Non-Current Liabilities
Long Term Debt	5,000	5,500	6,000	6,500	7,000
Other Non-Current Liabilities	2,290	2,188	2,086	1,984	0
TOTAL	$12,922	$16,100	$15,110	$15,248	$13,018

Total Liabilities	$43,822	$40,515	$35,612	$34,962	$34,592

Shareholders' Equity
Shares Outstanding, K	11,163	11,326	11,283	11,217	11,141
Common Shares	1,134	1,131	1,122	1,116	1,111
Retained earnings	144,463	138,109	131,531	127,407	122,345
Other shareholders' equity	3,769	783	773	980	542
TOTAL	$170,838	$160,758	$152,110	$146,855	$140,328

Total Liabilities And Equity	$214,660	$201,273	$187,721	$181,817	$174,920