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Inventories
$166,112K
Accounts receivable, net
of allowance of 689...
$126,007K
Cash and cash
equivalents
$57,743K
Other current assets
$28,733K
Unbilled receivables
$9,091K
Property, plant and
equipment, gross
$124,896K
Total current assets
$387,686K
Intangible assets, net
$221,212K
Goodwill, net
$214,643K
Property, plant and
equipment, net
$47,555K
Other assets,
noncurrent
$33,131K
Right-of-use assets
$21,980K
Deferred income taxes
$12,715K
Equity method
investment
$9,960K
Related party note
receivable-Related Party
$3,922K
Accumulated depreciation
$77,341K
Total assets
$952,804K
Total liabilities,
redeemable noncontrolling...
$952,804K
Total liabilities
$443,773K
Total shareholders'
equity
$427,760K
Redeemable noncontrolling
interest
$81,271K
Accumulated other
comprehensive loss
-$19,090K
Long-term debt
$225,000K
Total current
liabilities
$126,760K
Deferred income taxes
$30,274K
Minimum pension
obligation and unfunded...
$18,681K
Liability for uncertain
tax positions
$17,658K
Operating lease
liabilities, long-term
$14,883K
Other liabilities,
noncurrent
$9,158K
Related-party note
payable-Related Party
$1,359K
Retained earnings
$409,417K
Additional paid-in capital
$36,163K
Common stock-Common
Class B
$1,058K
Common stock-Common
Class A
$212K
Accounts payable
$54,219K
Accrued expenses
$46,042K
Other current
liabilities
$18,284K
Operating lease
liabilities, current
$8,215K
Salaries, bonuses and
related benefits
$32,552K
Other
$9,090K
Sales commissions
$2,379K
Warranty accrual
$1,208K
Accrued restructuring
costs
$813K
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Balance Sheet
source: myfinsight.com
BEL FUSE INC NJ (BELFB)
BEL FUSE INC NJ (BELFB)