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10-K Filing

BELDEN INC. CIK: 913142 FY 2018
Filing Information
Form Type 10-K
Accession Number 0000913142-19-000004
Period End Date 20181231
Filing Date 20190220
Fiscal Year 2018
Fiscal Period FY
XBRL Instance bdc-20181231.xml
Balance Sheet 80 line items
Line Item Tag Value Unit Period
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 2.00M shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 2.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $420.61M USD Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 52,000.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $561.11M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $216.75M USD Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 52,000.00 shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $848.12M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Receivables, net ReceivablesNetCurrent $473.57M USD Point-in-time
Receivables, net ReceivablesNetCurrent $465.94M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 200.00M shares Point-in-time
Inventories, net InventoryNet $316.42M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 200.00M shares Point-in-time
Inventories, net InventoryNet $297.23M USD Point-in-time
Other current assets OtherAssetsCurrent $40.17M USD Point-in-time
Other current assets OtherAssetsCurrent $55.76M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 50.34M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 50.34M shares Point-in-time
Total current assets AssetsCurrent $1.37B USD Point-in-time
Total current assets AssetsCurrent $1.26B USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 42.02M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 39.40M shares Point-in-time
Treasury stock, shares (in shares) TreasuryStockShares 8.32M shares Point-in-time
Property, plant and equipment, less accumulated depreciation PropertyPlantAndEquipmentNet $365.97M USD Point-in-time
Property, plant and equipment, less accumulated depreciation PropertyPlantAndEquipmentNet $337.32M USD Point-in-time
Treasury stock, shares (in shares) TreasuryStockShares 10.94M shares Point-in-time
Goodwill Goodwill $1.48B USD Point-in-time
Goodwill Goodwill $1.39B USD Point-in-time
Goodwill Goodwill $1.56B USD Point-in-time
Intangible assets, less accumulated amortization IntangibleAssetsNetExcludingGoodwill $511.09M USD Point-in-time
Intangible assets, less accumulated amortization IntangibleAssetsNetExcludingGoodwill $545.21M USD Point-in-time
Intangible assets, less accumulated amortization IntangibleAssetsNetExcludingGoodwill $560.08M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetNoncurrent $33.71M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetNoncurrent $56.02M USD Point-in-time
Deferred income taxes DeferredTaxAssetsNetNoncurrent $42.55M USD Point-in-time
Other long-lived assets OtherAssetsNoncurrent $29.86M USD Point-in-time
Other long-lived assets OtherAssetsNoncurrent $65.21M USD Point-in-time
Total assets Assets $3.81B USD Point-in-time
Total assets Assets $3.78B USD Point-in-time
Total assets Assets $3.84B USD Point-in-time
Accounts payable AccountsPayableCurrent $376.28M USD Point-in-time
Accounts payable AccountsPayableCurrent $352.65M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $364.28M USD Point-in-time
Accrued liabilities AccruedLiabilitiesCurrent $302.65M USD Point-in-time
Total current liabilities LiabilitiesCurrent $716.92M USD Point-in-time
Total current liabilities LiabilitiesCurrent $678.93M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.46B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.56B USD Point-in-time
Postretirement benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $102.08M USD Point-in-time
Postretirement benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $132.79M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $39.94M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $27.71M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $36.27M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $38.88M USD Point-in-time
Preferred stock, par value $0.01 per share 2,000 shares authorized; 52 shares outstanding PreferredStockValue $1.00K USD Point-in-time
Preferred stock, par value $0.01 per share 2,000 shares authorized; 52 shares outstanding PreferredStockValue $1.00K USD Point-in-time
Common stock, par value $0.01 per share 200,000 shares authorized; 50,335 shares issued; 39,396 and 42,019 shares outstanding at 2018 and 2017, respectively CommonStockValue $503.00K USD Point-in-time
Common stock, par value $0.01 per share 200,000 shares authorized; 50,335 shares issued; 39,396 and 42,019 shares outstanding at 2018 and 2017, respectively CommonStockValue $503.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.14B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.12B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $922.00M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $833.61M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-98.03M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-74.91M USD Point-in-time
Treasury stock, at cost 10,939 and 8,316 shares at 2018 and 2017, respectively TreasuryStockValue $599.85M USD Point-in-time
Treasury stock, at cost 10,939 and 8,316 shares at 2018 and 2017, respectively TreasuryStockValue $425.69M USD Point-in-time
Total Belden stockholders equity StockholdersEquity $1.43B USD Point-in-time
Total Belden stockholders equity StockholdersEquity $1.39B USD Point-in-time
Noncontrolling interest MinorityInterest $441.00K USD Point-in-time
Noncontrolling interest MinorityInterest $631.00K USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.39B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.43B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.46B USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $825.52M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $3.84B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $3.78B USD Point-in-time
Income Statement 149 line items
Line Item Tag Value Unit Period
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $655.77M USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $2.59B USD Annual
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $668.64M USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $2.36B USD Annual
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $2.39B USD Annual
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $605.57M USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $604.88M USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $621.75M USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $610.63M USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $551.38M USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $655.39M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $1.58B USD Annual
Cost of sales CostOfGoodsAndServicesSold $1.38B USD Annual
Cost of sales CostOfGoodsAndServicesSold $1.45B USD Annual
Gross profit GrossProfit $229.43M USD 1 Quarter
Gross profit GrossProfit $260.86M USD 1 Quarter
Gross profit GrossProfit $243.10M USD 1 Quarter
Gross profit GrossProfit $222.37M USD 1 Quarter
Gross profit GrossProfit $934.75M USD Annual
Gross profit GrossProfit $239.85M USD 1 Quarter
Gross profit GrossProfit $230.59M USD 1 Quarter
Gross profit GrossProfit $257.60M USD 1 Quarter
Gross profit GrossProfit $981.32M USD Annual
Gross profit GrossProfit $259.37M USD 1 Quarter
Gross profit GrossProfit $1.01B USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $486.40M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $461.02M USD Annual
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $525.92M USD Annual
Research and development expenses ResearchAndDevelopmentExpense $140.52M USD Annual
Research and development expenses ResearchAndDevelopmentExpense $134.33M USD Annual
Research and development expenses ResearchAndDevelopmentExpense $140.59M USD Annual
Amortization of intangibles AmortizationOfIntangibleAssets $104.00M USD Annual
Amortization of intangibles AmortizationOfIntangibleAssets $98.83M USD Annual
Amortization of intangibles AmortizationOfIntangibleAssets $98.39M USD Annual
Gain from patent litigation GainLossRelatedToLitigationSettlement $62.14M USD Annual
Gain from patent litigation GainLossRelatedToLitigationSettlement - USD Annual
Gain from patent litigation GainLossRelatedToLitigationSettlement - USD Annual
Impairment of assets held for sale ImpairmentOfLongLivedAssetsToBeDisposedOf - USD Annual
Impairment of assets held for sale ImpairmentOfLongLivedAssetsToBeDisposedOf - USD Annual
Impairment of assets held for sale ImpairmentOfLongLivedAssetsToBeDisposedOf $23.93M USD Annual
Operating income OperatingIncomeLoss $131.28M USD 1 Quarter
Operating income OperatingIncomeLoss $62.78M USD 1 Quarter
Operating income OperatingIncomeLoss $232.08M USD Annual
Operating income OperatingIncomeLoss $61.12M USD 1 Quarter
Operating income OperatingIncomeLoss $56.51M USD 1 Quarter
Operating income OperatingIncomeLoss $59.91M USD 1 Quarter
Operating income OperatingIncomeLoss $235.40M USD Annual
Operating income OperatingIncomeLoss $51.60M USD 1 Quarter
Operating income OperatingIncomeLoss $305.22M USD Annual
Operating income OperatingIncomeLoss $73.23M USD 1 Quarter
Operating income OperatingIncomeLoss $44.20M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-82.90M USD Annual
Interest expense, net InterestIncomeExpenseNet $-95.05M USD Annual
Interest expense, net InterestIncomeExpenseNet $-61.56M USD Annual
Non-operating pension cost PensionCostsNonoperating $342.00K USD Annual
Non-operating pension cost PensionCostsNonoperating $8.23M USD Annual
Non-operating pension cost PensionCostsNonoperating $714.00K USD Annual
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt $-2.34M USD Annual
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt $-22.99M USD Annual
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt $-52.44M USD Annual
Income before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $220.33M USD Annual
Income before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $126.46M USD Annual
Income before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $99.35M USD Annual
Income tax benefit (expense) IncomeTaxExpenseBenefit $-1.19M USD Annual
Income tax benefit (expense) IncomeTaxExpenseBenefit $59.62M USD Annual
Income tax benefit (expense) IncomeTaxExpenseBenefit $6.50M USD Annual
Net income ProfitLoss $85.86M USD 1 Quarter
Net income ProfitLoss $43.49M USD 1 Quarter
Net income ProfitLoss $945.00K USD 1 Quarter
Net income ProfitLoss $2.57M USD 1 Quarter
Net income ProfitLoss $25.58M USD 1 Quarter
Net income ProfitLoss $28.79M USD 1 Quarter
Net income ProfitLoss $35.89M USD 1 Quarter
Net income ProfitLoss $160.71M USD Annual
Net income ProfitLoss $127.65M USD Annual
Net income ProfitLoss $30.44M USD 1 Quarter
Net income ProfitLoss $92.85M USD Annual
Less: Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-35.00K USD 1 Quarter
Less: Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-83.00K USD 1 Quarter
Less: Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-357.00K USD Annual
Less: Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-48.00K USD 1 Quarter
Less: Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-183.00K USD Annual
Less: Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-357.00K USD Annual
Less: Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-77.00K USD 1 Quarter
Less: Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-82.00K USD 1 Quarter
Less: Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-106.00K USD 1 Quarter
Less: Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-23.00K USD 1 Quarter
Less: Net loss attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $-86.00K USD 1 Quarter
Net income attributable to Belden NetIncomeLoss $30.52M USD 1 Quarter
Net income attributable to Belden NetIncomeLoss $28.87M USD 1 Quarter
Net income attributable to Belden NetIncomeLoss $25.69M USD 1 Quarter
Net income attributable to Belden NetIncomeLoss $85.88M USD 1 Quarter
Net income attributable to Belden NetIncomeLoss $1.03M USD 1 Quarter
Net income attributable to Belden NetIncomeLoss $43.53M USD 1 Quarter
Net income attributable to Belden NetIncomeLoss $128.00M USD Annual
Net income attributable to Belden NetIncomeLoss $93.21M USD Annual
Net income attributable to Belden NetIncomeLoss $160.89M USD Annual
Net income attributable to Belden NetIncomeLoss $2.62M USD 1 Quarter
Net income attributable to Belden NetIncomeLoss $35.98M USD 1 Quarter
Less: Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $8.73M USD 1 Quarter
Less: Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $15.43M USD Annual
Less: Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $8.73M USD 1 Quarter
Less: Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $8.73M USD 1 Quarter
Less: Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $8.73M USD 1 Quarter
Less: Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $8.73M USD 1 Quarter
Less: Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $8.73M USD 1 Quarter
Less: Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $8.73M USD 1 Quarter
Less: Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $34.93M USD Annual
Less: Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $8.73M USD 1 Quarter
Less: Preferred stock dividends PreferredStockDividendsIncomeStatementImpact $34.93M USD Annual
Net income attributable to Belden common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $125.96M USD Annual
Net income attributable to Belden common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $16.95M USD 1 Quarter
Net income attributable to Belden common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $77.15M USD 1 Quarter
Net income attributable to Belden common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $27.24M USD 1 Quarter
Net income attributable to Belden common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $34.79M USD 1 Quarter
Net income attributable to Belden common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-7.71M USD 1 Quarter
Net income attributable to Belden common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $-6.12M USD 1 Quarter
Net income attributable to Belden common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $20.14M USD 1 Quarter
Net income attributable to Belden common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $58.28M USD Annual
Net income attributable to Belden common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $21.79M USD 1 Quarter
Net income attributable to Belden common stockholders NetIncomeLossAvailableToCommonStockholdersBasic $112.58M USD Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 42.22M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 42.09M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 40.67M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 40.96M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 42.64M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 42.56M shares Annual
Basic income per share attributable to Belden common stockholders (in dollars per share) EarningsPerShareBasic $0.52 USD 1 Quarter
Basic income per share attributable to Belden common stockholders (in dollars per share) EarningsPerShareBasic $3.10 USD Annual
Basic income per share attributable to Belden common stockholders (in dollars per share) EarningsPerShareBasic $0.40 USD 1 Quarter
Basic income per share attributable to Belden common stockholders (in dollars per share) EarningsPerShareBasic $-0.15 USD 1 Quarter
Basic income per share attributable to Belden common stockholders (in dollars per share) EarningsPerShareBasic $2.67 USD Annual
Basic income per share attributable to Belden common stockholders (in dollars per share) EarningsPerShareBasic $1.90 USD 1 Quarter
Basic income per share attributable to Belden common stockholders (in dollars per share) EarningsPerShareBasic $0.49 USD 1 Quarter
Basic income per share attributable to Belden common stockholders (in dollars per share) EarningsPerShareBasic $1.38 USD Annual
Basic income per share attributable to Belden common stockholders (in dollars per share) EarningsPerShareBasic $0.87 USD 1 Quarter
Basic income per share attributable to Belden common stockholders (in dollars per share) EarningsPerShareBasic $0.64 USD 1 Quarter
Basic income per share attributable to Belden common stockholders (in dollars per share) EarningsPerShareBasic $-0.18 USD 1 Quarter
Diluted income per share attributable to Belden common stockholders (in dollars per share) EarningsPerShareDiluted $0.87 USD 1 Quarter
Diluted income per share attributable to Belden common stockholders (in dollars per share) EarningsPerShareDiluted $3.08 USD Annual
Diluted income per share attributable to Belden common stockholders (in dollars per share) EarningsPerShareDiluted $2.65 USD Annual
Diluted income per share attributable to Belden common stockholders (in dollars per share) EarningsPerShareDiluted $-0.15 USD 1 Quarter
Diluted income per share attributable to Belden common stockholders (in dollars per share) EarningsPerShareDiluted $-0.18 USD 1 Quarter
Diluted income per share attributable to Belden common stockholders (in dollars per share) EarningsPerShareDiluted $0.40 USD 1 Quarter
Diluted income per share attributable to Belden common stockholders (in dollars per share) EarningsPerShareDiluted $0.49 USD 1 Quarter
Diluted income per share attributable to Belden common stockholders (in dollars per share) EarningsPerShareDiluted $1.37 USD Annual
Diluted income per share attributable to Belden common stockholders (in dollars per share) EarningsPerShareDiluted $0.64 USD 1 Quarter
Diluted income per share attributable to Belden common stockholders (in dollars per share) EarningsPerShareDiluted $1.80 USD 1 Quarter
Diluted income per share attributable to Belden common stockholders (in dollars per share) EarningsPerShareDiluted $0.51 USD 1 Quarter
Cash Flow Statement 109 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $85.86M USD 1 Quarter
Net income ProfitLoss $43.49M USD 1 Quarter
Net income ProfitLoss $945.00K USD 1 Quarter
Net income ProfitLoss $2.57M USD 1 Quarter
Net income ProfitLoss $25.58M USD 1 Quarter
Net income ProfitLoss $28.79M USD 1 Quarter
Net income ProfitLoss $35.89M USD 1 Quarter
Net income ProfitLoss $160.71M USD Annual
Net income ProfitLoss $127.65M USD Annual
Net income ProfitLoss $30.44M USD 1 Quarter
Net income ProfitLoss $92.85M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $149.65M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $145.59M USD Annual
Depreciation and amortization DepreciationDepletionAndAmortization $148.63M USD Annual
Impairment of assets held for sale ImpairmentOfLongLivedAssetsToBeDisposedOf - USD Annual
Impairment of assets held for sale ImpairmentOfLongLivedAssetsToBeDisposedOf - USD Annual
Impairment of assets held for sale ImpairmentOfLongLivedAssetsToBeDisposedOf $23.93M USD Annual
Share-based compensation ShareBasedCompensation $14.65M USD Annual
Share-based compensation ShareBasedCompensation $18.18M USD Annual
Share-based compensation ShareBasedCompensation $18.50M USD Annual
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt $-2.34M USD Annual
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt $-22.99M USD Annual
Loss on debt extinguishment GainsLossesOnExtinguishmentOfDebt $-52.44M USD Annual
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-30.03M USD Annual
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $11.30M USD Annual
Deferred income tax expense (benefit) DeferredIncomeTaxExpenseBenefit $-24.10M USD Annual
Receivables IncreaseDecreaseInReceivables $21.75M USD Annual
Receivables IncreaseDecreaseInReceivables $10.12M USD Annual
Receivables IncreaseDecreaseInReceivables $24.93M USD Annual
Inventories IncreaseDecreaseInInventories $14.78M USD Annual
Inventories IncreaseDecreaseInInventories $84.09M USD Annual
Inventories IncreaseDecreaseInInventories $-2.68M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-29.40M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $39.30M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $100.75M USD Annual
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-13.18M USD Annual
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $-25.08M USD Annual
Accrued liabilities IncreaseDecreaseInAccruedLiabilities $17.24M USD Annual
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $5.00M USD Annual
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-4.39M USD Annual
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $11.72M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $18.75M USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $-760.00K USD Annual
Other assets IncreaseDecreaseInOtherOperatingAssets $13.26M USD Annual
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $11.40M USD Annual
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-1.08M USD Annual
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-4.02M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $255.30M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $289.22M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $314.79M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $97.85M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $53.97M USD Annual
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $64.26M USD Annual
Cash used to acquire businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $166.90M USD Annual
Cash used to acquire businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $84.58M USD Annual
Cash used to acquire businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $18.85M USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities - USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $827.00K USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities - USD Annual
Proceeds from disposal of tangible assets ProceedsFromSaleOfPropertyPlantAndEquipment $1.58M USD Annual
Proceeds from disposal of tangible assets ProceedsFromSaleOfPropertyPlantAndEquipment $392.00K USD Annual
Proceeds from disposal of tangible assets ProceedsFromSaleOfPropertyPlantAndEquipment $1.04M USD Annual
Proceeds from disposal of business ProceedsFromDivestitureOfBusinessesNetOfCashDivested $40.17M USD Annual
Proceeds from disposal of business ProceedsFromDivestitureOfBusinessesNetOfCashDivested - USD Annual
Proceeds from disposal of business ProceedsFromDivestitureOfBusinessesNetOfCashDivested - USD Annual
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-230.12M USD Annual
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-73.26M USD Annual
Net cash used for investing activities NetCashProvidedByUsedInInvestingActivities $-140.68M USD Annual
Payments under borrowing arrangements RepaymentsOfLongTermDebt $484.76M USD Annual
Payments under borrowing arrangements RepaymentsOfLongTermDebt $294.38M USD Annual
Payments under borrowing arrangements RepaymentsOfLongTermDebt $1.11B USD Annual
Payments under share repurchase program ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase - USD Annual
Payments under share repurchase program ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $-25.00M USD Annual
Payments under share repurchase program ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase $-175.00M USD Annual
Cash dividends paid PaymentsOfDividendsCommonStock $43.17M USD Annual
Cash dividends paid PaymentsOfDividendsCommonStock $16.08M USD Annual
Cash dividends paid PaymentsOfDividendsCommonStock $43.38M USD Annual
Debt issuance costs paid PaymentsOfDebtIssuanceCosts $3.91M USD Annual
Debt issuance costs paid PaymentsOfDebtIssuanceCosts $7.61M USD Annual
Debt issuance costs paid PaymentsOfDebtIssuanceCosts $17.32M USD Annual
Withholding tax payments for share based-payment awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $6.56M USD Annual
Withholding tax payments for share based-payment awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $7.48M USD Annual
Withholding tax payments for share based-payment awards PaymentsRelatedToTaxWithholdingForShareBasedCompensation $2.09M USD Annual
Redemption of stockholders' rights agreement ProceedsFromPaymentsForOtherFinancingActivities - USD Annual
Redemption of stockholders' rights agreement ProceedsFromPaymentsForOtherFinancingActivities - USD Annual
Redemption of stockholders' rights agreement ProceedsFromPaymentsForOtherFinancingActivities $-411.00K USD Annual
Proceeds from the issuance of preferred stock, net ProceedsFromIssuanceOfPreferredStockAndPreferenceStock $501.50M USD Annual
Proceeds from the issuance of preferred stock, net ProceedsFromIssuanceOfPreferredStockAndPreferenceStock - USD Annual
Proceeds from the issuance of preferred stock, net ProceedsFromIssuanceOfPreferredStockAndPreferenceStock - USD Annual
Borrowings under credit arrangements ProceedsFromIssuanceOfLongTermDebt $222.05M USD Annual
Borrowings under credit arrangements ProceedsFromIssuanceOfLongTermDebt $866.70M USD Annual
Borrowings under credit arrangements ProceedsFromIssuanceOfLongTermDebt $431.27M USD Annual
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $-281.77M USD Annual
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $401.70M USD Annual
Net cash provided by (used for) financing activities NetCashProvidedByUsedInFinancingActivities $-331.45M USD Annual
Effect of foreign currency exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-11.88M USD Annual
Effect of foreign currency exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $19.26M USD Annual
Effect of foreign currency exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-7.27M USD Annual
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-140.50M USD Annual
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $631.37M USD Annual
Increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-287.01M USD Annual
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $420.61M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $561.11M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $216.75M USD Point-in-time
Cash and cash equivalents, beginning of period CashAndCashEquivalentsAtCarryingValue $848.12M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $420.61M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $561.11M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $216.75M USD Point-in-time
Cash and cash equivalents, end of period CashAndCashEquivalentsAtCarryingValue $848.12M USD Point-in-time
Stockholders Equity 46 line items
Line Item Tag Value Unit Period
Dividends declared per share CommonStockDividendsPerShareDeclared $0.20 USD Annual
Dividends declared per share CommonStockDividendsPerShareDeclared $0.20 USD Annual
Dividends declared per share CommonStockDividendsPerShareDeclared $0.20 USD Annual
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.39B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.43B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.46B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $825.52M USD Point-in-time
Cumulative effect of change in accounting principles CumulativeEffectOnRetainedEarningsNetOfTax1 $-29.04M USD Annual
Net income (loss) ProfitLoss $85.86M USD 1 Quarter
Net income (loss) ProfitLoss $43.49M USD 1 Quarter
Net income (loss) ProfitLoss $945.00K USD 1 Quarter
Net income (loss) ProfitLoss $2.57M USD 1 Quarter
Net income (loss) ProfitLoss $25.58M USD 1 Quarter
Net income (loss) ProfitLoss $28.79M USD 1 Quarter
Net income (loss) ProfitLoss $35.89M USD 1 Quarter
Net income (loss) ProfitLoss $160.71M USD Annual
Net income (loss) ProfitLoss $127.65M USD Annual
Net income (loss) ProfitLoss $30.44M USD 1 Quarter
Net income (loss) ProfitLoss $92.85M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $19.86M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-58.98M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $23.11M USD Annual
Preferred stock issuance, net StockIssuedDuringPeriodValueNewIssues $501.50M USD Annual
Exercise of stock options, net of tax withholding forfeitures StockIssuedDuringPeriodValueShareBasedCompensation $-765.00K USD Annual
Exercise of stock options, net of tax withholding forfeitures StockIssuedDuringPeriodValueShareBasedCompensation $-4.09M USD Annual
Exercise of stock options, net of tax withholding forfeitures StockIssuedDuringPeriodValueShareBasedCompensation $-2.84M USD Annual
Conversion of restricted stock units into common stock, net of tax withholding forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $-1.33M USD Annual
Conversion of restricted stock units into common stock, net of tax withholding forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $-3.39M USD Annual
Conversion of restricted stock units into common stock, net of tax withholding forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures $-3.73M USD Annual
Share repurchase program StockRepurchasedDuringPeriodValue $25.00M USD Annual
Share repurchase program StockRepurchasedDuringPeriodValue $175.00M USD Annual
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $18.18M USD Annual
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $14.65M USD Annual
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $18.50M USD Annual
Redemption of stockholders' rights agreement RedemptionOfStockholdersRightsAgreement $411.00K USD Annual
Redemption of stockholders' rights agreement RedemptionOfStockholdersRightsAgreement $400.00K USD Point-in-time
Preferred stock dividends DividendsPreferredStockCash $34.93M USD Annual
Preferred stock dividends DividendsPreferredStockCash $15.43M USD Annual
Preferred stock dividends DividendsPreferredStockCash $34.93M USD Annual
Common stock dividends ($0.20 per share) DividendsCommonStockCash $8.48M USD Annual
Common stock dividends ($0.20 per share) DividendsCommonStockCash $8.48M USD Annual
Common stock dividends ($0.20 per share) DividendsCommonStockCash $8.12M USD Annual
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.39B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.43B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.46B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $825.52M USD Point-in-time
Comprehensive Income 35 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $85.86M USD 1 Quarter
Net income ProfitLoss $43.49M USD 1 Quarter
Foreign currency translation, tax expense (benefit) OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax $1.70M USD Annual
Foreign currency translation, tax expense (benefit) OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax $1.30M USD Annual
Foreign currency translation, tax expense (benefit) OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax $1.20M USD Annual
Net income ProfitLoss $945.00K USD 1 Quarter
Net income ProfitLoss $2.57M USD 1 Quarter
Net income ProfitLoss $25.58M USD 1 Quarter
Net income ProfitLoss $28.79M USD 1 Quarter
Net income ProfitLoss $35.89M USD 1 Quarter
Net income ProfitLoss $160.71M USD Annual
Net income ProfitLoss $127.65M USD Annual
Net income ProfitLoss $30.44M USD 1 Quarter
Net income ProfitLoss $92.85M USD Annual
Foreign currency translation, net of tax of $1.7 million, $1.3 million, and $1.2 million, respectively OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $27.80M USD Annual
Adjustments to pension and postretirement liability, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $1.90M USD Annual
Adjustments to pension and postretirement liability, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $2.20M USD Annual
Foreign currency translation, net of tax of $1.7 million, $1.3 million, and $1.2 million, respectively OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $18.69M USD Annual
Adjustments to pension and postretirement liability, tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax $900.00K USD Annual
Foreign currency translation, net of tax of $1.7 million, $1.3 million, and $1.2 million, respectively OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-65.05M USD Annual
Adjustments to pension and postretirement liability, net of tax of $1.0 million, $2.2 million, and $1.9 million, respectively OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-1.17M USD Annual
Adjustments to pension and postretirement liability, net of tax of $1.0 million, $2.2 million, and $1.9 million, respectively OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-6.07M USD Annual
Adjustments to pension and postretirement liability, net of tax of $1.0 million, $2.2 million, and $1.9 million, respectively OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $4.69M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $19.86M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-58.98M USD Annual
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $23.11M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $33.88M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $183.82M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $147.50M USD Annual
Less: Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-190.00K USD Annual
Less: Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-420.00K USD Annual
Less: Comprehensive loss attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-373.00K USD Annual
Comprehensive income attributable to Belden ComprehensiveIncomeNetOfTax $34.25M USD Annual
Comprehensive income attributable to Belden ComprehensiveIncomeNetOfTax $184.01M USD Annual
Comprehensive income attributable to Belden ComprehensiveIncomeNetOfTax $147.92M USD Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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