$BDC
Belden Inc

2013 Q2 Form 10-Q Financial Statement

#000119312513326033 Filed on August 08, 2013

View on sec.gov

Income Statement

Concept 2013 Q2
Revenue $529.5M
YoY Change 20.45%
Cost Of Revenue $350.3M
YoY Change 14.18%
Gross Profit $179.2M
YoY Change 34.94%
Gross Profit Margin 33.84%
Selling, General & Admin $93.50M
YoY Change 14.7%
% of Gross Profit 52.18%
Research & Development $20.93M
YoY Change 51.59%
% of Gross Profit 11.68%
Depreciation & Amortization $12.10M
YoY Change -0.47%
% of Gross Profit 6.75%
Operating Expenses $114.4M
YoY Change 20.04%
Operating Profit $53.91M
YoY Change 45.22%
Interest Expense $18.35M
YoY Change 53.91%
% of Operating Profit 34.03%
Other Income/Expense, Net
YoY Change
Pretax Income $35.72M
YoY Change 39.75%
Income Tax $6.225M
% Of Pretax Income 17.43%
Net Earnings $29.49M
YoY Change 21.49%
Net Earnings / Revenue 5.57%
Basic Earnings Per Share $0.67
Diluted Earnings Per Share $0.66
COMMON SHARES
Basic Shares Outstanding 43.93M shares
Diluted Shares Outstanding 44.79M shares

Balance Sheet

Concept 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $476.2M
YoY Change 28.7%
Cash & Equivalents $476.2M
Short-Term Investments
Other Short-Term Assets $21.79M
YoY Change -46.73%
Inventory $209.7M
Prepaid Expenses
Receivables $326.4M
Other Receivables $20.40M
Total Short-Term Assets $1.077B
YoY Change 19.46%
LONG-TERM ASSETS
Property, Plant & Equipment $299.8M
YoY Change 3.29%
Goodwill $772.0M
YoY Change
Intangibles $400.3M
YoY Change
Long-Term Investments
YoY Change
Other Assets $75.17M
YoY Change -2.12%
Total Long-Term Assets $1.587B
YoY Change 83.31%
TOTAL ASSETS
Total Short-Term Assets $1.077B
Total Long-Term Assets $1.587B
Total Assets $2.665B
YoY Change 50.74%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $190.5M
YoY Change -14.44%
Accrued Expenses $162.3M
YoY Change 31.18%
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due $23.81M
YoY Change
Total Short-Term Liabilities $376.6M
YoY Change 8.69%
LONG-TERM LIABILITIES
Long-Term Debt $1.307B
YoY Change 137.53%
Other Long-Term Liabilities $46.04M
YoY Change -71.77%
Total Long-Term Liabilities $1.353B
YoY Change 89.68%
TOTAL LIABILITIES
Total Short-Term Liabilities $376.6M
Total Long-Term Liabilities $1.353B
Total Liabilities $1.730B
YoY Change 63.22%
SHAREHOLDERS EQUITY
Retained Earnings $509.0M
YoY Change
Common Stock $587.5M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $257.8M
YoY Change
Treasury Stock Shares
Shareholders Equity $795.3M
YoY Change
Total Liabilities & Shareholders Equity $2.665B
YoY Change 50.74%

Cashflow Statement

Concept 2013 Q2
OPERATING ACTIVITIES
Net Income $29.49M
YoY Change 21.49%
Depreciation, Depletion And Amortization $12.10M
YoY Change -0.47%
Cash From Operating Activities $55.20M
YoY Change 333.01%
INVESTING ACTIVITIES
Capital Expenditures -$13.90M
YoY Change -283.94%
Acquisitions
YoY Change
Other Investing Activities $1.600M
YoY Change -366.67%
Cash From Investing Activities -$12.30M
YoY Change 51.03%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -39.20M
YoY Change 80.55%
NET CHANGE
Cash From Operating Activities 55.20M
Cash From Investing Activities -12.30M
Cash From Financing Activities -39.20M
Net Change In Cash 3.700M
YoY Change -121.63%
FREE CASH FLOW
Cash From Operating Activities $55.20M
Capital Expenditures -$13.90M
Free Cash Flow $69.10M
YoY Change 1231.15%

Facts In Submission

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dei Trading Symbol
TradingSymbol
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dei Entity Registrant Name
EntityRegistrantName
BELDEN INC.
dei Amendment Flag
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dei Entity Filer Category
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dei Document Fiscal Year Focus
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dei Document Type
DocumentType
10-Q
dei Document Period End Date
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dei Entity Central Index Key
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dei Current Fiscal Year End Date
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dei Document Fiscal Period Focus
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<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><u>Reporting Periods</u></font></p> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px; MARGIN-RIGHT: 2%"> <font style="FONT-FAMILY: Times New Roman" size="2">Our fiscal year and fiscal fourth quarter both end on December&#xA0;31. Our fiscal first quarter ends on the Sunday falling closest to 91 days after December&#xA0;31, which was March&#xA0;31, 2013, the 90th day of our fiscal year 2013. Our fiscal second quarter has 91 days and ended on June&#xA0;30, 2013. Our fiscal third quarter has 91 days and will end on September&#xA0;29, 2013. The six months ended June&#xA0;30, 2013 and July&#xA0;1, 2012 included 181 and 183 days, respectively.</font></p> </div>
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<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><u>Reclassifications</u></font></p> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">We have made certain reclassifications to the 2012 Condensed Consolidated Financial Statements with no impact to reported net income in order to conform to the 2013 presentation, primarily related to discontinued operations of a disposed business.</font></p> </div>
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