BEL Fuse Inc Cl B (BELFB)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 06-2026 | 03-2026 | 12-2025 | 09-2025 | 06-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 306,106 | 59,446 | 57,800 | 57,743 | 59,284 |
| Receivables | 166,221 | 129,419 | 131,237 | 135,098 | 127,635 |
| Inventories | 200,226 | 181,234 | 167,270 | 166,112 | 164,648 |
| Other current assets | 26,177 | 27,053 | 28,454 | 28,733 | 27,048 |
| TOTAL | $698,730 | $397,152 | $384,761 | $387,686 | $378,615 |
| Non-Current Assets | |||||
| PPE Net | 47,051 | 48,479 | 48,428 | 47,555 | 48,704 |
| Investments And Advances | 0 | 0 | 0 | 9,960 | 10,284 |
| Intangibles | 435,799 | 438,953 | 432,787 | 435,855 | 436,292 |
| Other Non-Current Assets | 82,602 | 67,336 | 69,224 | 71,748 | 76,685 |
| TOTAL | $565,452 | $554,768 | $550,439 | $565,118 | $571,965 |
| Total Assets | $1,264,182 | $951,920 | $935,200 | $952,804 | $950,580 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 87,612 | 63,965 | 52,990 | 54,219 | 53,685 |
| Accrued Expenses | 45,009 | 42,727 | 49,710 | 46,042 | 40,623 |
| Other current liabilities | 14,552 | 10,828 | 16,716 | 18,284 | 21,086 |
| TOTAL | $155,921 | $124,748 | $127,445 | $126,760 | $124,082 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 204,500 | 197,500 | 226,359 | 253,271 |
| Other Non-Current Liabilities | 163,076 | 152,085 | 143,168 | 141,346 | 140,643 |
| TOTAL | $198,890 | $388,230 | $382,242 | $398,284 | $421,755 |
| Total Liabilities | $354,811 | $512,978 | $509,687 | $525,044 | $545,837 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 14,439 | 12,723 | 12,656 | 12,661 | 12,664 |
| Common Shares | 1,448 | 1,276 | 1,270 | 1,270 | 1,270 |
| Retained earnings | 438,228 | 413,618 | 403,102 | 409,417 | 388,035 |
| Other shareholders' equity | -14,597 | -16,338 | -17,174 | -19,090 | -18,964 |
| TOTAL | $909,371 | $438,942 | $425,513 | $427,760 | $404,743 |
| Total Liabilities And Equity | $1,264,182 | $951,920 | $935,200 | $952,804 | $950,580 |