10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0000913142-23-000008 |
| Period End Date | 20221231 |
| Filing Date | 20230224 |
| Fiscal Year | 2022 |
| Fiscal Period | FY |
| XBRL Instance | bdc-20221231_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
79 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| 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 |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
200.00M | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
200.00M | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
50.34M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$500.67M | USD | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
50.34M | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$687.68M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$641.56M | USD | Point-in-time |
| Receivables, net |
ReceivablesNetCurrent
|
$383.44M | USD | Point-in-time |
| Receivables, net |
ReceivablesNetCurrent
|
$440.10M | USD | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
42.83M | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
44.98M | shares | Point-in-time |
| Treasury stock, shares (in shares) |
TreasuryStockCommonShares
|
7.50M | shares | Point-in-time |
| Inventories, net |
InventoryNet
|
$345.20M | USD | Point-in-time |
| Inventories, net |
InventoryNet
|
$341.56M | USD | Point-in-time |
| Treasury stock, shares (in shares) |
TreasuryStockCommonShares
|
5.36M | shares | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$58.28M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$66.87M | USD | Point-in-time |
| Assets of discontinued operations |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$449.15M | USD | Point-in-time |
| Assets of discontinued operations |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
- | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.88B | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.54B | USD | Point-in-time |
| Property, plant and equipment, less accumulated depreciation |
PropertyPlantAndEquipmentNet
|
$343.56M | USD | Point-in-time |
| Property, plant and equipment, less accumulated depreciation |
PropertyPlantAndEquipmentNet
|
$381.86M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$73.38M | USD | Point-in-time |
| Operating lease right-of-use assets |
OperatingLeaseRightOfUseAsset
|
$75.57M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$862.25M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$789.74M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$821.45M | USD | Point-in-time |
| Intangible assets, less accumulated amortization |
IntangibleAssetsNetExcludingGoodwill
|
$246.83M | USD | Point-in-time |
| Intangible assets, less accumulated amortization |
IntangibleAssetsNetExcludingGoodwill
|
$238.16M | USD | Point-in-time |
| Intangible assets, less accumulated amortization |
IntangibleAssetsNetExcludingGoodwill
|
$219.09M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$31.74M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$14.64M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxAssetsNet
|
$28.74M | USD | Point-in-time |
| Other long-lived assets |
OtherAssetsNoncurrent
|
$29.56M | USD | Point-in-time |
| Other long-lived assets |
OtherAssetsNoncurrent
|
$46.50M | USD | Point-in-time |
| Segment assets |
Assets
|
$3.16B | USD | Point-in-time |
| Segment assets |
Assets
|
$3.14B | USD | Point-in-time |
| Segment assets |
Assets
|
$3.42B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$350.06M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$377.76M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$278.11M | USD | Point-in-time |
| Accrued liabilities |
AccruedLiabilitiesCurrent
|
$289.86M | USD | Point-in-time |
| Liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$96.99M | USD | Point-in-time |
| Liabilities of discontinued operations |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
- | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$752.87M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$639.92M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.16B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.46B | USD | Point-in-time |
| Postretirement benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$121.00M | USD | Point-in-time |
| Postretirement benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$67.83M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$58.58M | USD | Point-in-time |
| Deferred income taxes |
DeferredIncomeTaxLiabilitiesNet
|
$51.11M | USD | Point-in-time |
| Long-term operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$59.25M | USD | Point-in-time |
| Long-term operating lease liabilities |
OperatingLeaseLiabilityNoncurrent
|
$61.97M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$14.66M | USD | Point-in-time |
| Other long-term liabilities |
OtherLiabilitiesNoncurrent
|
$30.97M | USD | Point-in-time |
| Common stock, par value $0.01 per share 200,000 shares authorized; 50,335 shares issued; 42,833 and 44,975 shares outstanding at 2022 and 2021, respectively |
CommonStockValue
|
$503.00K | USD | Point-in-time |
| Common stock, par value $0.01 per share 200,000 shares authorized; 50,335 shares issued; 42,833 and 44,975 shares outstanding at 2022 and 2021, respectively |
CommonStockValue
|
$503.00K | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$825.67M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapitalCommonStock
|
$833.63M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$505.72M | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$751.52M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-70.57M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-5.87M | USD | Point-in-time |
| Treasury stock, at cost 7,502 and 5,360 shares at 2022 and 2021, respectively |
TreasuryStockCommonValue
|
$428.81M | USD | Point-in-time |
| Treasury stock, at cost 7,502 and 5,360 shares at 2022 and 2021, respectively |
TreasuryStockCommonValue
|
$313.99M | USD | Point-in-time |
| Total Belden stockholders equity |
StockholdersEquity
|
$1.14B | USD | Point-in-time |
| Total Belden stockholders equity |
StockholdersEquity
|
$955.29M | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$939.00K | USD | Point-in-time |
| Noncontrolling interest |
MinorityInterest
|
$795.00K | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$965.82M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$956.08M | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.14B | USD | Point-in-time |
| Total stockholders equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$757.05M | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$3.42B | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$3.16B | USD | Point-in-time |
Income Statement
93 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Revenues |
Revenues
|
$1.75B | USD | Annual |
| Revenues |
Revenues
|
$2.61B | USD | Annual |
| Revenues |
Revenues
|
$2.30B | USD | Annual |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$1.53B | USD | Annual |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$1.69B | USD | Annual |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$1.18B | USD | Annual |
| Gross profit |
GrossProfit
|
$575.62M | USD | Annual |
| Gross profit |
GrossProfit
|
$771.84M | USD | Annual |
| Gross profit |
GrossProfit
|
$916.29M | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$323.45M | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$448.64M | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$378.03M | USD | Annual |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$104.35M | USD | Annual |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$73.02M | USD | Annual |
| Research and development expenses |
ResearchAndDevelopmentExpense
|
$90.23M | USD | Annual |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$30.63M | USD | Annual |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$29.04M | USD | Annual |
| Amortization of intangibles |
AmortizationOfIntangibleAssets
|
$37.86M | USD | Annual |
| Asset impairments |
OtherAssetImpairmentCharges
|
- | USD | Annual |
| Asset impairments |
OtherAssetImpairmentCharges
|
- | USD | Annual |
| Asset impairments |
OtherAssetImpairmentCharges
|
$9.28M | USD | Annual |
| Gain on sale of asset |
GainLossOnDispositionOfAssets1
|
- | USD | Annual |
| Gain on sale of asset |
GainLossOnDispositionOfAssets1
|
$37.89M | USD | Annual |
| Gain on sale of asset |
GainLossOnDispositionOfAssets1
|
- | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$363.33M | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$150.11M | USD | Annual |
| Operating income |
OperatingIncomeLoss
|
$263.68M | USD | Annual |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-62.69M | USD | Annual |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-58.90M | USD | Annual |
| Interest expense, net |
InterestIncomeExpenseNet
|
$-43.55M | USD | Annual |
| Loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| Loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$-6.39M | USD | Annual |
| Loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$-5.71M | USD | Annual |
| Non-operating pension benefit (cost) |
PensionCostsNonoperating
|
$-4.48M | USD | Annual |
| Non-operating pension benefit (cost) |
PensionCostsNonoperating
|
$395.00K | USD | Annual |
| Non-operating pension benefit (cost) |
PensionCostsNonoperating
|
$-4.00M | USD | Annual |
| Gain on sale of note receivable |
GainLossRelatedToLitigationSettlement
|
- | USD | Annual |
| Gain on sale of note receivable |
GainLossRelatedToLitigationSettlement
|
- | USD | Annual |
| Gain on sale of note receivable |
GainLossRelatedToLitigationSettlement
|
$27.04M | USD | Annual |
| Income from continuing operations before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$317.39M | USD | Annual |
| Income from continuing operations before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$90.82M | USD | Annual |
| Income from continuing operations before taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$226.78M | USD | Annual |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$27.94M | USD | Annual |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$49.65M | USD | Annual |
| Income tax expense |
IncomeTaxExpenseBenefit
|
$20.10M | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$198.84M | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$267.75M | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$70.72M | USD | Annual |
| Loss from discontinued operations, net of tax |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
$-136.38M | USD | Annual |
| Loss from discontinued operations, net of tax |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
$-115.83M | USD | Annual |
| Loss from discontinued operations, net of tax |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
$-3.69M | USD | Annual |
| Gain (loss) from disposal of discontinued operations, net of tax |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
$1.86M | USD | Annual |
| Gain (loss) from disposal of discontinued operations, net of tax |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
$-9.24M | USD | Annual |
| Gain (loss) from disposal of discontinued operations, net of tax |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
$-9.95M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$-55.06M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$64.32M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$254.82M | USD | Annual |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$159.00K | USD | Annual |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$392.00K | USD | Annual |
| Less: Net income attributable to noncontrolling interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$104.00K | USD | Annual |
| Net income (loss) attributable to Belden common stockholders |
NetIncomeLoss
|
$-55.16M | USD | Annual |
| Net income (loss) attributable to Belden common stockholders |
NetIncomeLoss
|
$254.66M | USD | Annual |
| Net income (loss) attributable to Belden common stockholders |
NetIncomeLoss
|
$63.92M | USD | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
44.80M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
44.78M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
43.84M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
45.36M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
44.94M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
44.54M | shares | Annual |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.58 | USD | Annual |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$4.43 | USD | Annual |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$6.10 | USD | Annual |
| Discontinued operations (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
$-2.59 | USD | Annual |
| Discontinued operations (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
$-0.08 | USD | Annual |
| Discontinued operations (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
|
$-3.04 | USD | Annual |
| Disposal of discontinued operations (in dollars per share) |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare
|
$-0.21 | USD | Annual |
| Disposal of discontinued operations (in dollars per share) |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare
|
$0.04 | USD | Annual |
| Disposal of discontinued operations (in dollars per share) |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerBasicShare
|
$-0.22 | USD | Annual |
| Net income (loss) (in dollars per share) |
EarningsPerShareBasic
|
$-1.23 | USD | Annual |
| Net income (loss) (in dollars per share) |
EarningsPerShareBasic
|
$5.81 | USD | Annual |
| Net income (loss) (in dollars per share) |
EarningsPerShareBasic
|
$1.43 | USD | Annual |
| Continuing operation (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$4.37 | USD | Annual |
| Continuing operation (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.57 | USD | Annual |
| Continuing operation (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$6.01 | USD | Annual |
| Discontinued operations (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
$-0.08 | USD | Annual |
| Discontinued operations (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
$-2.59 | USD | Annual |
| Discontinued operations (in dollars per share) |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
|
$-3.04 | USD | Annual |
| Disposal of discontinued operations (in dollars per share) |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare
|
$-0.22 | USD | Annual |
| Disposal of discontinued operations (in dollars per share) |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare
|
$0.04 | USD | Annual |
| Disposal of discontinued operations (in dollars per share) |
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTaxPerDilutedShare
|
$-0.21 | USD | Annual |
| Net income (loss) (in dollars per share) |
EarningsPerShareDiluted
|
$1.41 | USD | Annual |
| Net income (loss) (in dollars per share) |
EarningsPerShareDiluted
|
$-1.23 | USD | Annual |
| Net income (loss) (in dollars per share) |
EarningsPerShareDiluted
|
$5.72 | USD | Annual |
Cash Flow Statement
110 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$-55.06M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$64.32M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$254.82M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$87.99M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$88.74M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$108.69M | USD | Annual |
| Share-based compensation |
ShareBasedCompensation
|
$23.68M | USD | Annual |
| Share-based compensation |
ShareBasedCompensation
|
$24.87M | USD | Annual |
| Share-based compensation |
ShareBasedCompensation
|
$20.03M | USD | Annual |
| Loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| Loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$-6.39M | USD | Annual |
| Loss on debt extinguishment |
GainsLossesOnExtinguishmentOfDebt
|
$-5.71M | USD | Annual |
| Asset impairments |
AssetImpairmentCharges
|
$113.01M | USD | Annual |
| Asset impairments |
AssetImpairmentCharges
|
$140.46M | USD | Annual |
| Asset impairments |
AssetImpairmentCharges
|
- | USD | Annual |
| Deferred income tax expense (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$-19.41M | USD | Annual |
| Deferred income tax expense (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$3.58M | USD | Annual |
| Deferred income tax expense (benefit) |
DeferredIncomeTaxExpenseBenefit
|
$-627.00K | USD | Annual |
| Gain on sale of asset |
GainLossOnSaleOfBusiness
|
- | USD | Annual |
| Gain on sale of asset |
GainLossOnSaleOfBusiness
|
$37.89M | USD | Annual |
| Gain on sale of asset |
GainLossOnSaleOfBusiness
|
- | USD | Annual |
| Receivables |
IncreaseDecreaseInReceivables
|
$119.01M | USD | Annual |
| Receivables |
IncreaseDecreaseInReceivables
|
$33.60M | USD | Annual |
| Receivables |
IncreaseDecreaseInReceivables
|
$-70.71M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$8.51M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$92.98M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$-5.56M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$135.67M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-20.59M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-43.57M | USD | Annual |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$61.24M | USD | Annual |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$-5.42M | USD | Annual |
| Accrued liabilities |
IncreaseDecreaseInAccruedLiabilities
|
$7.37M | USD | Annual |
| Income taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-6.45M | USD | Annual |
| Income taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$2.33M | USD | Annual |
| Income taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-22.82M | USD | Annual |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-2.88M | USD | Annual |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-2.02M | USD | Annual |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$12.69M | USD | Annual |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-4.97M | USD | Annual |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-20.64M | USD | Annual |
| Other liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$906.00K | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$272.06M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$281.30M | USD | Annual |
| Net cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$173.36M | USD | Annual |
| Proceeds from disposal of businesses, net of cash sold |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$45.73M | USD | Annual |
| Proceeds from disposal of businesses, net of cash sold |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$334.57M | USD | Annual |
| Proceeds from disposal of businesses, net of cash sold |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$54.82M | USD | Annual |
| Proceeds from disposal of tangible assets |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$3.16M | USD | Annual |
| Proceeds from disposal of tangible assets |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$43.53M | USD | Annual |
| Proceeds from disposal of tangible assets |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$30.23M | USD | Annual |
| Purchase of intangible assets |
PaymentsToAcquireIntangibleAssets
|
- | USD | Annual |
| Purchase of intangible assets |
PaymentsToAcquireIntangibleAssets
|
$3.65M | USD | Annual |
| Purchase of intangible assets |
PaymentsToAcquireIntangibleAssets
|
- | USD | Annual |
| Cash from (used for) acquisitions and investments, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$73.34M | USD | Annual |
| Cash from (used for) acquisitions and investments, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$104.60M | USD | Annual |
| Cash from (used for) acquisitions and investments, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$-590.00K | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$105.09M | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$90.22M | USD | Annual |
| Capital expenditures |
PaymentsToAcquirePropertyPlantAndEquipment
|
$90.98M | USD | Annual |
| Net cash provided by (used for) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$168.41M | USD | Annual |
| Net cash provided by (used for) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-92.00M | USD | Annual |
| Net cash provided by (used for) investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-31.64M | USD | Annual |
| Payments under borrowing arrangements |
RepaymentsOfLongTermLinesOfCredit
|
$360.30M | USD | Annual |
| Payments under borrowing arrangements |
RepaymentsOfLongTermLinesOfCredit
|
$190.00M | USD | Annual |
| Payments under borrowing arrangements |
RepaymentsOfLongTermLinesOfCredit
|
$230.64M | USD | Annual |
| Payments under share repurchase program |
PaymentsUnderShareRepurchaseProgram
|
- | USD | Annual |
| Payments under share repurchase program |
PaymentsUnderShareRepurchaseProgram
|
$35.00M | USD | Annual |
| Payments under share repurchase program |
PaymentsUnderShareRepurchaseProgram
|
$150.00M | USD | Annual |
| Cash dividends paid |
PaymentsOfDividendsCommonStock
|
$9.03M | USD | Annual |
| Cash dividends paid |
PaymentsOfDividendsCommonStock
|
$8.95M | USD | Annual |
| Cash dividends paid |
PaymentsOfDividendsCommonStock
|
$9.06M | USD | Annual |
| Withholding tax payments for share-based payment awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$7.19M | USD | Annual |
| Withholding tax payments for share-based payment awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$5.57M | USD | Annual |
| Withholding tax payments for share-based payment awards |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$1.39M | USD | Annual |
| Payments under financing lease obligations |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-194.00K | USD | Annual |
| Payments under financing lease obligations |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-157.00K | USD | Annual |
| Payments under financing lease obligations |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-3.15M | USD | Annual |
| Payment of earnout consideration |
PaymentForContingentConsiderationLiabilityFinancingActivities
|
$29.30M | USD | Annual |
| Payment of earnout consideration |
PaymentForContingentConsiderationLiabilityFinancingActivities
|
- | USD | Annual |
| Payment of earnout consideration |
PaymentForContingentConsiderationLiabilityFinancingActivities
|
- | USD | Annual |
| Debt issuance costs paid |
PaymentsOfDebtIssuanceCosts
|
- | USD | Annual |
| Debt issuance costs paid |
PaymentsOfDebtIssuanceCosts
|
- | USD | Annual |
| Debt issuance costs paid |
PaymentsOfDebtIssuanceCosts
|
$8.17M | USD | Annual |
| Payments to noncontrolling interest holders |
RedemptionofStockholdersRightsAgreements
|
$-2.68M | USD | Annual |
| Payments to noncontrolling interest holders |
RedemptionofStockholdersRightsAgreements
|
- | USD | Annual |
| Payments to noncontrolling interest holders |
RedemptionofStockholdersRightsAgreements
|
- | USD | Annual |
| Proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
$3.72M | USD | Annual |
| Proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
- | USD | Annual |
| Proceeds from issuance of common stock |
ProceedsFromIssuanceOfCommonStock
|
- | USD | Annual |
| Borrowings under credit arrangements |
ProceedsFromIssuanceOfLongTermDebt
|
$190.00M | USD | Annual |
| Borrowings under credit arrangements |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | Annual |
| Borrowings under credit arrangements |
ProceedsFromIssuanceOfLongTermDebt
|
$356.01M | USD | Annual |
| Net cash used for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-393.21M | USD | Annual |
| Net cash used for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-32.93M | USD | Annual |
| Net cash used for financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-74.91M | USD | Annual |
| Effect of foreign currency exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-5.36M | USD | Annual |
| Effect of foreign currency exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$9.30M | USD | Annual |
| Effect of foreign currency exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$-12.57M | USD | Annual |
| Increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$76.11M | USD | Annual |
| Increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$141.76M | USD | Annual |
| Increase in cash and cash equivalents |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$43.92M | USD | Annual |
| Cash and cash equivalents, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$687.68M | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$425.88M | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$501.99M | USD | Point-in-time |
| Cash and cash equivalents, beginning of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$643.76M | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$687.68M | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$425.88M | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$501.99M | USD | Point-in-time |
| Cash and cash equivalents, end of year |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$643.76M | USD | Point-in-time |
Stockholders Equity
47 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Common stock dividends declared per share (usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.20 | USD | Annual |
| Common stock dividends declared per share (usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.20 | USD | Annual |
| Common stock dividends declared per share (usd per share) |
CommonStockDividendsPerShareDeclared
|
$0.20 | USD | Annual |
| Common stock, beginning balance (in shares) |
CommonStockSharesOutstanding
|
42.83M | shares | Point-in-time |
| Common stock, beginning balance (in shares) |
CommonStockSharesOutstanding
|
44.98M | shares | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$965.82M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$956.08M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.14B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$757.05M | USD | Point-in-time |
| Beginning balance (shares) |
TreasuryStockCommonShares
|
7.50M | shares | Point-in-time |
| Beginning balance (shares) |
TreasuryStockCommonShares
|
5.36M | shares | Point-in-time |
| Net income (loss) |
ProfitLoss
|
$-55.06M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$64.32M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$254.82M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-128.04M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$119.86M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$64.68M | USD | Annual |
| Common stock issuance |
StockIssuedDuringPeriodValueNewIssues
|
$3.72M | USD | Annual |
| Retirement Savings Plan stock contributions |
StockIssuedDuringPeriodValueStockContributionRetirementSavingsPlan
|
$2.65M | USD | Annual |
| Retirement Savings Plan stock contributions |
StockIssuedDuringPeriodValueStockContributionRetirementSavingsPlan
|
$7.02M | USD | Annual |
| Retirement Savings Plan stock contributions |
StockIssuedDuringPeriodValueStockContributionRetirementSavingsPlan
|
$6.89M | USD | Annual |
| Acquisition of noncontrolling interests |
MinorityInterestDecreaseFromRedemptions
|
$2.25M | USD | Annual |
| Exercise of stock options, net of tax withholding forfeitures |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-487.00K | USD | Annual |
| Exercise of stock options, net of tax withholding forfeitures |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-181.00K | USD | Annual |
| Exercise of stock options, net of tax withholding forfeitures |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$-1.61M | USD | Annual |
| Conversion of restricted stock units into common stock, net of tax withholding forfeitures |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$-5.58M | USD | Annual |
| Conversion of restricted stock units into common stock, net of tax withholding forfeitures |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$-5.08M | USD | Annual |
| Conversion of restricted stock units into common stock, net of tax withholding forfeitures |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$-1.21M | USD | Annual |
| Share repurchase program (in shares) |
StockRepurchasedDuringPeriodShares
|
2.60M | shares | Annual |
| Share repurchase program (in shares) |
StockRepurchasedDuringPeriodShares
|
0.00 | shares | Annual |
| Share repurchase program (in shares) |
StockRepurchasedDuringPeriodShares
|
1.00M | shares | Annual |
| Share repurchase program |
StockRepurchasedDuringPeriodValue
|
$35.00M | USD | Annual |
| Share repurchase program |
StockRepurchasedDuringPeriodValue
|
$150.00M | USD | Annual |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$23.68M | USD | Annual |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$20.03M | USD | Annual |
| Share-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$24.87M | USD | Annual |
| Common stock dividends |
DividendsCommonStockCash
|
$9.05M | USD | Annual |
| Common stock dividends |
DividendsCommonStockCash
|
$8.86M | USD | Annual |
| Common stock dividends |
DividendsCommonStockCash
|
$9.08M | USD | Annual |
| Ending balance (shares) |
TreasuryStockCommonShares
|
7.50M | shares | Point-in-time |
| Ending balance (shares) |
TreasuryStockCommonShares
|
5.36M | shares | Point-in-time |
| Common stock, ending balance (in shares) |
CommonStockSharesOutstanding
|
42.83M | shares | Point-in-time |
| Common stock, ending balance (in shares) |
CommonStockSharesOutstanding
|
44.98M | shares | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$965.82M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$956.08M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.14B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$757.05M | USD | Point-in-time |
Comprehensive Income
21 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income (loss) |
ProfitLoss
|
$-55.06M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$64.32M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$254.82M | USD | Annual |
| Foreign currency translation, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$39.51M | USD | Annual |
| Foreign currency translation, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-112.56M | USD | Annual |
| Foreign currency translation, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$88.29M | USD | Annual |
| Adjustments to pension and postretirement liability, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$15.48M | USD | Annual |
| Adjustments to pension and postretirement liability, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-25.17M | USD | Annual |
| Adjustments to pension and postretirement liability, net of tax |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-31.57M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-128.04M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$119.86M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$64.68M | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$319.50M | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$184.18M | USD | Annual |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-183.10M | USD | Annual |
| Less: Comprehensive income (loss) attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$498.00K | USD | Annual |
| Less: Comprehensive income (loss) attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$144.00K | USD | Annual |
| Less: Comprehensive income (loss) attributable to noncontrolling interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-1.03M | USD | Annual |
| Comprehensive income (loss) attributable to Belden |
ComprehensiveIncomeNetOfTax
|
$185.21M | USD | Annual |
| Comprehensive income (loss) attributable to Belden |
ComprehensiveIncomeNetOfTax
|
$-183.59M | USD | Annual |
| Comprehensive income (loss) attributable to Belden |
ComprehensiveIncomeNetOfTax
|
$319.36M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.