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BELFB Bel Fuse-B
16.300+0.260+1.62%
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(Q1)2022/03/31(FY)2021/12/31(Q4)2021/12/31(Q3)2021/09/30
Assets
Current assets
Cash, cash equivalents and short term investments
-30.8% 51.24M -27.29% 61.76M -27.29% 61.76M -23.63% 61.96M
-Cash and cash equivalents
-30.8% 51.24M -27.29% 61.76M -27.29% 61.76M -23.63% 61.96M
Receivables
31.4% 114.24M 34.97% 115.41M 22.09% 87.14M 28.06% 114.12M
-Accounts receivable
26.48% 93.68M 22.09% 87.14M 22.09% 87.14M 23.37% 86.03M
-Other receivables
59.75% 20.56M 100.04% 28.28M -- -- 44.94% 28.09M
Inventory
45.54% 155.34M 39.2% 139.38M 39.2% 139.38M 23.67% 128.18M
Other current assets
16.37% 11.65M 29.37% 12.47M 71.39% 40.74M 45.32% 9.66M
Total current assets
19.59% 334.09M 17.42% 329.02M 17.42% 329.02M 10.83% 315.55M
Non current assets
Net PPE
24.2% 62.7M 22.05% 59.46M 22.05% 59.46M -7.3% 46.87M
-Gross PPE
6.49% 174.21M 5.19% 169.31M 22.05% 59.46M -2.2% 161.5M
-Accumulated depreciation
1.41% -111.52M 2.13% -109.85M -- -- -0.05% -114.63M
Goodwill and other intangible assets
-6.37% 85.15M -2.35% 87.65M -2.35% 87.65M -1.55% 88.54M
-Goodwill
-1.32% 26.27M 11.2% 26.65M -- -- 13% 25.85M
-Other intangible assets
-8.46% 58.88M -7.29% 61M -- -- -6.52% 62.7M
Non current deferred assets
-8.31% 5.29M -21.81% 4.46M -- -- 19.74% 5.67M
Other non current assets
10.66% 33.05M 6.07% 31.26M 1.55% 35.72M 10.51% 30.96M
Total non current assets
5.15% 186.19M 5.29% 182.83M 5.29% 182.83M -0.7% 172.04M
Total assets
13.99% 520.28M 12.77% 511.85M 12.77% 511.85M 6.47% 487.58M
Liabilities
Current liabilities
Payables
52.21% 64.62M 65.84% 65.96M 65.84% 65.96M 43.56% 57.61M
-accounts payable
52.21% 64.62M 65.84% 65.96M 65.84% 65.96M 43.56% 57.61M
Current accrued expenses
3.22% 30.12M 20.99% 34.45M -- -- 20.48% 38.25M
Current debt and capital lease obligation
-46.44% 7.06M -42.07% 6.88M -42.07% 6.88M -46.29% 5.62M
-Current capital lease obligation
10.2% 7.06M 4.38% 6.88M 4.38% 6.88M -15.77% 5.62M
Other current liabilities
24.18% 7.65M -36.31% 4.72M 9.16% 39.17M -35.65% 4.75M
Current liabilities
20.3% 109.44M 27.96% 112.01M 27.96% 112.01M 18.39% 106.24M
Non current liabilities
Long term debt and capital lease obligation
14.72% 130.79M 7.44% 127.17M 7.44% 127.17M -9.4% 118.44M
-Long term debt
4.68% 112.5M 2% 112.5M 2% 112.5M -7.5% 112.5M
-Long term capital lease obligation
180.01% 18.29M 81.89% 14.67M 81.89% 14.67M -34.82% 5.94M
Non current deferred liabilities
38.37% 1.58M 44.37% 1.49M -- -- 10.09% 938K
Employee benefits
-3.05% 24.05M -2.89% 23.91M -- -- 13.79% 25.19M
Other non current liabilities
-0.29% 39.06M 5.49% 38.53M 2.81% 63.92M 2.38% 36.57M
Total non current liabilities
9.13% 195.49M 5.85% 191.09M 5.85% 191.09M -4.38% 181.15M
Total liabilities
12.89% 304.93M 13.07% 303.1M 13.07% 303.1M 2.94% 287.38M
Shareholders'equity
Share capital
1.38% 1.25M 1.38% 1.25M -- -- 0.32% 1.24M
-common stock
1.38% 1.25M 1.38% 1.25M -- -- 0.32% 1.24M
-Preferred stock
-- 0 -- 0 -- -- -- 0
Retained earnings
13.8% 192.14M 12.88% 187.94M -- -- 10.37% 180.77M
Paid-in capital
6.15% 39M 6.32% 38.42M -- -- 6.42% 37.88M
Gains losses not affecting retained earnings
16.88% -17.03M -4.43% -18.86M -- -- 9.88% -19.69M
Total stockholders'equity
15.58% 215.36M 12.35% 208.74M 12.35% 208.74M 11.99% 200.2M
Total equity
15.58% 215.36M 12.35% 208.74M 12.35% 208.74M 11.99% 200.2M
Currency Unit
USDUSDUSDUSD
Accounting Standards
US-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions
--Unqualified Opinion----

FY: Financial Year Annual Report, which is equivalent to the 10-K file disclosed by the listed company to the SEC.

Q: Quarterly report, which is equivalent to the 10-Q file disclosed by the listed company to the SEC, where Q1, Q2, Q3, and Q4 are single quarterly reports with a span of 3 months; Q6 and Q9 are cumulative quarterly reports, and Q6 is 6 months , Q9 is 9 months.

The MOM data from the Quarterly report,MOM=(current period - last period)/last period *100%