BEL FUSE INC /NJ (BELFA) FY2026 Q2 Balance Sheet

Income StatementCash FlowBalance Sheet

Balance Sheet

As of 2026-06-30

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BEL FUSE INC /NJ (BELFA) FY2026 Q2 Balance SheetBalance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.Current liabilities$155.92 MCurrent assets$698.73 MLiabilities$252.21 MAssets$1.26 BNon-current liabilities$96.29 MEquity$909.37 MGross equity(calculated)$923.97 MNon-current assets$565.45 MRedeemable noncontrolling interest$102.60 MHOLDINGSASSET CLASSASSETSCLAIM CLASSCLAIM SUB-CLASSCLAIMSCash and cash equivalentsInventoriesAccounts receivable, net of allowance of $927 and $671, respectivelyOther current assetsUnbilled receivablesAssets held for saleIntangible assets, netGoodwill, netProperty, plant and equipment, netOther assetsRight-of-use assetsDeferred income taxesAccounts payableAccrued expensesOther current liabilitiesOperating lease liabilities, currentDeferred income taxesOperating lease liabilities, long-termMinimum pension obligation and unfunded pension liabilityLiability for uncertain tax positionsOther long-term liabilitiesAdditional paid-in capitalRetained earningsCommon Stock - Common Class BCommon Stock - Common Class ACurrent assetsNon-current assetsAssetsCurrent liabilitiesNon-current liabilitiesLiabilitiesEquityGross equity (calculated)Accumulated other comprehensive lossRedeemable noncontrolling interestAccounts payableAccounts payable$87.61 MCurrent liabilitiesCurrent liabilities$155.92 MAccrued expensesAccrued expenses$45.01 MCurrent assetsCurrent assets$698.73 MCash and cash equivalentsCash and cash equivalents$306.11 MOther current liabilitiesOther current liabilities$14.55 MLiabilitiesLiabilities$252.21 MOperating lease liabilities, currentOperating lease liabilities, current$8.75 MInventoriesInventories$200.23 MAssetsAssets$1.26 BDeferred income taxesDeferred income taxes$27.32 MAccounts receivable, net of allowance of $927 and $671, respectivelyAccounts receivable, net$155.88 MOperating lease liabilities, long-termOperating lease liabilities, long-term$25.51 MNon-current liabilitiesNon-current liabilities$96.29 MOther current assetsOther current assets$25.37 MMinimum pension obligation and unfunded pension liabilityMinimum pension obligationand unfunded pension liability$19.42 MEquityEquity$909.37 MUnbilled receivablesUnbilled receivables$10.34 MLiability for uncertain tax positionsLiability for uncertain tax positions$16.57 MAssets held for saleAssets held for sale$803.00 KOther long-term liabilitiesOther long-term liabilities$7.47 MIntangible assets, netIntangible assets, net$218.20 MGross equity (calculated)Gross equity(calculated)$923.97 MNon-current assetsNon-current assets$565.45 MGoodwill, netGoodwill, net$217.60 MAdditional paid-in capitalAdditional paid-in capital$484.29 MProperty, plant and equipment, netProperty, plant and equipment, net$47.05 MRedeemable noncontrolling interestRedeemable noncontrolling interest$102.60 MOther assetsOther assets$34.19 MRetained earningsRetained earnings$438.23 MRight-of-use assetsRight-of-use assets$33.35 MDeferred income taxesDeferred income taxes$15.06 MCommon Stock - Common Class BCommon Stock - Common Class B$1.24 MCommon Stock - Common Class ACommon Stock - Common Class A$212.00 KAccumulated other comprehensive lossAccumulated other comprehensive loss−$14.60 M
Chart details

BEL FUSE INC /NJ (BELFA) FY2026 Q2 Balance Sheet

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

Assets
1,264,182,000 US dollars
Current assets
698,730,000 US dollars
Non-current assets
565,452,000 US dollars
Liabilities
252,210,000 US dollars
Current liabilities
155,921,000 US dollars
Non-current liabilities
96,289,000 US dollars
Equity
909,371,000 US dollars
Redeemable noncontrolling interest
102,601,000 US dollars
Cash and cash equivalents
306,106,000 US dollars
Inventories
200,226,000 US dollars
Accounts receivable, net of allowance of $927 and $671, respectively
155,884,000 US dollars
Other current assets
25,374,000 US dollars
Unbilled receivables
10,337,000 US dollars
Assets held for sale
803,000 US dollars
Intangible assets, net
218,201,000 US dollars
Goodwill, net
217,598,000 US dollars
Property, plant and equipment, net
47,051,000 US dollars
Other assets
34,192,000 US dollars
Right-of-use assets
33,354,000 US dollars
Deferred income taxes
15,056,000 US dollars
Accounts payable
87,612,000 US dollars
Accrued expenses
45,009,000 US dollars
Other current liabilities
14,552,000 US dollars
Operating lease liabilities, current
8,748,000 US dollars
Deferred income taxes
27,319,000 US dollars
Operating lease liabilities, long-term
25,514,000 US dollars
Minimum pension obligation and unfunded pension liability
19,417,000 US dollars
Liability for uncertain tax positions
16,566,000 US dollars
Other long-term liabilities
7,473,000 US dollars
Long-term debt
0 US dollars
Additional paid-in capital
484,292,000 US dollars
Retained earnings
438,228,000 US dollars
Common Stock - Common Class B
1,236,000 US dollars
Common Stock - Common Class A
212,000 US dollars
Preferred stock, no par value, 1,000,000 shares authorized; none issued
0 US dollars
Accumulated other comprehensive loss
negative 14,597,000 US dollars
Gross equity (calculated)
923,968,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

Chart connections

  • Assets equal liabilities plus temporary equity plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
  • Treasury shares and other negative equity contributions reduce equity.
BEL FUSE INC /NJ (BELFA) FY2026 Q2 Balance Sheet Sankey chart
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