Balance Sheet

Assets

+67%

+106%

10Y

Currency: USD

	Dec-2002	Dec-2003	Dec-2004	Dec-2005	Dec-2006	Dec-2007	Dec-2008	Dec-2009	Dec-2010	Dec-2011	Dec-2012	Dec-2013	Dec-2014	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022	Dec-2023	Dec-2024	Dec-2025
Assets
Cash & Cash Equivalents	59	58	71	52	77	84	75	124	84	88	71	62	77	85	73	69	54	72	85	62	70	89	68	58
Cash Equivalents	59	58	71	52	77	84	75	124	84	88	71	62	77	85	73	69	54	72	85	62	70	89	68	58
Short-Term Investments	5	5	23	39	16	24	18	0	2	6	0	0	0	0	0	0	0	0	0	0	0	0	1	0
Total Receivables	18	30	33	39	44	55	49	38	58	42	46	64	100	86	74	79	108	92	86	115	126	97	116	131
Accounts Receivables	17	30	33	39	44	52	46	35	53	39	43	64	100	86	74	79	108	92	86	115	126	97	116	131
Other Receivables	1	0	0	0	0	3	3	3	4	3	3	0	0	0	0	0	0	0	0	0	0	0	0	0
Inventory	12	26	29	33	46	39	47	32	57	53	55	70	114	99	99	108	120	107	100	139	173	137	161	167
Other Current Assets	1	3	3	3	4	4	6	2	3	18	19	8	20	11	9	10	9	11	10	13	13	59	28	28
Total Current Assets	95	122	160	165	186	206	194	196	204	208	191	204	311	281	255	266	291	283	280	329	381	381	374	385
PP&E Net	38	44	41	42	44	41	40	36	45	39	35	41	69	58	49	44	44	60	49	60	58	57	73	71
PP&E Gross	38	44	41	42	44	41	40	36	45	39	35	41	69	58	49	44	44	60	49	60	58	57	73	71
Accumulated Depreciation	40	46	53	60	45	48	49	46	53	58	65	74	87	96	100	114	120	126	112	110	108	79	77	79
Intangible Assets	3	4	3	3	2	1	1	1	11	11	22	30	96	88	75	69	63	72	66	61	54	49	232	218
Goodwill	5	10	10	22	28	28	14	2	4	4	14	19	118	122	18	20	20	22	24	27	25	27	208	215
Note Receivable	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2	3	0
Long-Term Investments	6	0	0	2	4	7	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10	9	0
Other Long-Term Assets	3	3	4	7	4	10	12	12	13	15	14	15	42	31	30	32	27	31	35	36	42	45	51	46
Other Assets	5	10	10	22	28	28	14	2	4	4	14	19	118	122	18	20	20	22	24	27	25	27	208	215
Total Assets	148 N/A	182 +23%	218 +20%	242 +11%	269 +11%	294 +9%	262 -11%	246 -6%	277 +13%	277 0%	275 -1%	308 +12%	635 +106%	579 -9%	427 -26%	431 +1%	444 +3%	469 +6%	454 -3%	512 +13%	561 +10%	572 +2%	950 +66%	935 -2%
Liabilities
Accounts Payable	5	8	9	15	17	16	14	17	21	19	19	30	62	50	47	48	56	44	40	66	65	40	49	53
Accrued Liabilities	6	9	10	11	13	12	11	8	23	23	26	22	43	38	32	31	32	34	35	41	48	58	61	58
Short-Term Debt	0	0	0	0	0	0	0	0	0	0	0	12	0	0	0	0	0	0	0	0	0	0	0	0
Current Portion of Long-Term Debt	0	2	2	0	0	0	0	0	0	0	0	0	13	25	11	3	3	6	6	0	0	0	0	0
Other Current Liabilities	0	1	11	12	12	5	5	3	2	1	2	3	4	9	2	6	15	6	7	4	23	12	18	16
Total Current Liabilities	12	20	32	37	42	33	30	28	46	42	46	67	122	122	92	87	106	90	88	112	136	111	128	127
Long-Term Debt	0	7	5	0	0	0	0	0	0	0	0	0	219	159	130	120	112	139	111	114	97	62	294	198
Deferred Income Tax	5	7	0	0	0	0	0	0	0	0	0	0	16	8	2	2	1	2	1	2	1	1	29	30
Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	81	93
Other Liabilities	1	2	2	4	5	16	14	9	11	13	13	13	54	56	45	64	48	70	68	76	64	57	58	61
Total Liabilities	17 N/A	35 +103%	39 +12%	41 +3%	46 +14%	49 +6%	44 -11%	37 -16%	57 +54%	56 -2%	60 +7%	79 +33%	411 +418%	345 -16%	268 -22%	273 +2%	267 -2%	301 +13%	268 -11%	303 +13%	298 -2%	231 -22%	589 +155%	510 -13%
Equity
Common Stock	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Retained Earnings	116	127	150	168	191	215	197	185	196	196	195	208	213	229	161	148	169	157	167	188	237	308	345	403
Additional Paid In Capital	14	17	22	32	32	29	20	22	24	25	21	19	22	24	27	29	31	34	36	38	41	44	32	38
Unrealized Security Profit/Loss	0	0	0	0	1	1	0	0	1	0	0	0	0	0	0	0	0	0	0	0	6	4	3	1
Treasury Stock	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Equity	0	1	5	1	1	1	0	1	1	2	2	0	12	22	32	20	25	24	18	19	22	16	20	18
Total Equity	131 N/A	147 +12%	179 +22%	202 +13%	222 +10%	245 +10%	218 -11%	209 -4%	220 +5%	221 +0%	215 -3%	229 +6%	224 -2%	233 +4%	158 -32%	158 0%	177 +12%	168 -5%	186 +11%	209 +12%	262 +26%	341 +30%	361 +6%	426 +18%
Total Liabilities & Equity	148 N/A	182 +23%	218 +20%	242 +11%	269 +11%	294 +9%	262 -11%	246 -6%	277 +13%	277 0%	275 -1%	308 +12%	635 +106%	579 -9%	427 -26%	431 +1%	444 +3%	469 +6%	454 -3%	512 +13%	561 +10%	572 +2%	950 +66%	935 -2%
Shares Outstanding
Common Shares Outstanding	11	11	11	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	13	13	13	13	13

Income Statement Balance Sheet Cash Flow Statement

Bel Fuse Inc
NASDAQ:BELFA

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Bel Fuse Inc

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Bel Fuse Inc

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Bel Fuse Inc NASDAQ:BELFA

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Balance Sheet Decomposition Bel Fuse Inc

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Bel Fuse Inc
NASDAQ:BELFA

Balance Sheet Decomposition
Bel Fuse Inc

Balance Sheet
Bel Fuse Inc