$LFUS
LITTELFUSE INC /DE

2019 Q2 Form 10-Q Financial Statement

#000088933119000042 Filed on July 31, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2018 Q2 2017 Q4
Revenue $397.9M $459.2M $304.8M
YoY Change -13.35% 60.87% 8.75%
Cost Of Revenue $256.1M $290.2M $178.2M
YoY Change -11.76% 68.92% 6.98%
Gross Profit $144.3M $169.0M $126.6M
YoY Change -14.6% 48.69% 11.31%
Gross Profit Margin 36.27% 36.8% 41.54%
Selling, General & Admin $57.67M $73.24M $55.90M
YoY Change -21.27% 56.83% -1.22%
% of Gross Profit 39.96% 43.34% 44.15%
Research & Development $21.46M $22.75M $13.60M
YoY Change -5.67% 87.21% 30.73%
% of Gross Profit 14.87% 13.46% 10.74%
Depreciation & Amortization $22.69M $26.19M $16.40M
YoY Change -13.37% 73.77% 25.03%
% of Gross Profit 15.72% 15.5% 12.95%
Operating Expenses $89.17M $109.4M $75.90M
YoY Change -18.46% 68.78% -11.98%
Operating Profit $52.63M $59.62M $50.78M
YoY Change -11.72% 22.05% 84.48%
Interest Expense $5.589M $5.782M -$7.400M
YoY Change -3.34% 85.32% -387.83%
% of Operating Profit 10.62% 9.7% -14.57%
Other Income/Expense, Net $2.947M $1.678M $300.0K
YoY Change 75.63% 1107.19% -61.44%
Pretax Income $53.57M $52.32M $43.70M
YoY Change 2.39% 10.31% 43.59%
Income Tax $9.775M $9.992M $7.500M
% Of Pretax Income 18.25% 19.1% 17.16%
Net Earnings $43.79M $42.33M -$10.82M
YoY Change 3.46% 8.83% -135.12%
Net Earnings / Revenue 11.01% 9.22% -3.55%
Basic Earnings Per Share $1.77 $1.69
Diluted Earnings Per Share $1.75 $1.67 -$475.8K
COMMON SHARES
Basic Shares Outstanding 24.74M shares 25.00M shares
Diluted Shares Outstanding 24.98M shares 25.40M shares

Balance Sheet

Concept 2019 Q2 2018 Q2 2017 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $474.8M $408.2M $429.7M
YoY Change 16.32% 46.83% 116.47%
Cash & Equivalents $474.8M $408.1M $429.7M
Short-Term Investments $0.00 $0.00 $0.00
Other Short-Term Assets $63.30M $45.70M $37.50M
YoY Change 38.51% 251.54% 141.94%
Inventory $254.3M $239.2M $140.8M
Prepaid Expenses
Receivables $245.7M $260.4M $182.7M
Other Receivables $1.400M $4.700M $1.700M
Total Short-Term Assets $1.040B $958.2M $792.3M
YoY Change 8.49% 51.08% 29.45%
LONG-TERM ASSETS
Property, Plant & Equipment $338.5M $338.8M $250.6M
YoY Change -0.08% 51.27% 15.38%
Goodwill $826.4M $832.2M $453.4M
YoY Change -0.7% 94.29% 12.36%
Intangibles $341.2M $390.1M $203.9M
YoY Change -12.53% -4.31%
Long-Term Investments $25.50M $31.30M $11.00M
YoY Change -18.53% 167.52% -26.67%
Other Assets $18.02M $27.11M $17.07M
YoY Change -33.54% 164.39% 57.34%
Total Long-Term Assets $1.582B $1.630B $947.8M
YoY Change -2.93% 79.13% 7.81%
TOTAL ASSETS
Total Short-Term Assets $1.040B $958.2M $792.3M
Total Long-Term Assets $1.582B $1.630B $947.8M
Total Assets $2.622B $2.588B $1.740B
YoY Change 1.3% 67.61% 16.69%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $123.1M $127.3M $101.8M
YoY Change -3.32% 44.06% 12.27%
Accrued Expenses $111.7M $66.34M $100.4M
YoY Change 68.37% 38.65% 177.87%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $10.00M $10.06M $6.250M
YoY Change -0.6% 60.96% 0.0%
Total Short-Term Liabilities $266.4M $267.2M $224.8M
YoY Change -0.28% 50.79% 19.86%
LONG-TERM LIABILITIES
Long-Term Debt $676.9M $687.5M $489.4M
YoY Change -1.54% 48.09% 9.26%
Other Long-Term Liabilities $65.94M $76.07M $62.58M
YoY Change -13.31% 212.07% 207.28%
Total Long-Term Liabilities $742.9M $763.6M $551.9M
YoY Change -2.71% 56.27% 17.87%
TOTAL LIABILITIES
Total Short-Term Liabilities $266.4M $267.2M $224.8M
Total Long-Term Liabilities $742.9M $763.6M $551.9M
Total Liabilities $1.009B $1.031B $776.7M
YoY Change -2.08% 54.81% 18.44%
SHAREHOLDERS EQUITY
Retained Earnings $916.0M $791.8M $722.1M
YoY Change 15.68% 18.93% 13.83%
Common Stock $255.0K $253.0K $229.0K
YoY Change 0.79% 10.96% 0.44%
Preferred Stock
YoY Change
Treasury Stock (at cost) $166.1M $48.34M $41.29M
YoY Change 243.57% 31.2% 13.1%
Treasury Stock Shares 1.157M shares $475.1K 439.6K shares
Shareholders Equity $1.510B $1.470B $927.4M
YoY Change
Total Liabilities & Shareholders Equity $2.622B $2.588B $1.740B
YoY Change 1.3% 67.61% 16.69%

Cashflow Statement

Concept 2019 Q2 2018 Q2 2017 Q4
OPERATING ACTIVITIES
Net Income $43.79M $42.33M -$10.82M
YoY Change 3.46% 8.83% -135.12%
Depreciation, Depletion And Amortization $22.69M $26.19M $16.40M
YoY Change -13.37% 73.77% 25.03%
Cash From Operating Activities $49.20M $71.60M $87.90M
YoY Change -31.28% 212.08% 35.86%
INVESTING ACTIVITIES
Capital Expenditures -$11.10M -$22.40M -$17.40M
YoY Change -50.45% -280.98% 21.68%
Acquisitions
YoY Change
Other Investing Activities $5.600M -$3.900M $500.0K
YoY Change -243.59% -59.79% -100.45%
Cash From Investing Activities -$5.600M -$26.30M -$16.90M
YoY Change -78.71% 19.02% -86.4%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -44.30M -44.10M -18.20M
YoY Change 0.45% -1601.02% -124.73%
NET CHANGE
Cash From Operating Activities 49.20M 71.60M 87.90M
Cash From Investing Activities -5.600M -26.30M -16.90M
Cash From Financing Activities -44.30M -44.10M -18.20M
Net Change In Cash -700.0K 1.200M 52.80M
YoY Change -158.33% -68.28% 277.14%
FREE CASH FLOW
Cash From Operating Activities $49.20M $71.60M $87.90M
Capital Expenditures -$11.10M -$22.40M -$17.40M
Free Cash Flow $60.30M $94.00M $105.3M
YoY Change -35.85% 789.65% 33.29%

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2230000 USD
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CY2018Q4 us-gaap Long Term Debt
LongTermDebt
694730000 USD
CY2019Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
10000000 USD
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
684730000 USD
CY2019Q2 us-gaap Interest Expense Debt
InterestExpenseDebt
3500000 USD
CY2018Q2 us-gaap Interest Expense Debt
InterestExpenseDebt
3700000 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
11500000 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
7700000 USD
CY2019Q2 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
11161000 USD
CY2019Q2 us-gaap Trading Securities Debt
TradingSecuritiesDebt
9619000 USD
CY2018Q4 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
10312000 USD
CY2018Q4 us-gaap Trading Securities Debt
TradingSecuritiesDebt
9112000 USD
CY2019Q2 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-62000 USD
CY2018Q2 us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-74000 USD
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-124000 USD
us-gaap Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
-148000 USD
CY2018Q2 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
501000 USD
CY2019Q2 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
568000 USD
CY2018Q2 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
568000 USD
CY2019Q2 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
514000 USD
CY2018Q2 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
533000 USD
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
1014000 USD
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
1066000 USD
CY2019Q2 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
813000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1597000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
1002000 USD
CY2019Q2 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
821000 USD
CY2018Q2 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
540000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
1611000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
1080000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
1124000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
1136000 USD
CY2019Q2 us-gaap Defined Benefit Plan Expected Future Employer Contributions Next Fiscal Year
DefinedBenefitPlanExpectedFutureEmployerContributionsNextFiscalYear
2300000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-5691000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
40000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-5731000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-15905000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
37000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-15942000 USD
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
2353000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
11000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2342000 USD
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-16250000 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.192
CY2018Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.191
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.192
CY2019Q2 us-gaap Profit Loss
ProfitLoss
43792000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-29000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-16221000 USD
CY2019Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.182
CY2018Q2 us-gaap Profit Loss
ProfitLoss
42326000 USD
us-gaap Profit Loss
ProfitLoss
80781000 USD
us-gaap Profit Loss
ProfitLoss
78354000 USD
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24740000 shares
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
25004000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24729000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24671000 shares
CY2019Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
243000 shares
CY2018Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
397000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
269000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
415000 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
24983000 shares
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25401000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
24998000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
25086000 shares
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.77
us-gaap Interest Expense
InterestExpense
11275000 USD
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.69
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.27
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.18
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.75
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.67
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.23
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.12
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 segment
CY2019Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
397879000 USD
CY2018Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
459183000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
803379000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
876996000 USD
CY2019Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
22689000 USD
CY2018Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
26190000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
45968000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
49802000 USD
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
52634000 USD
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
59622000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
113307000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
97193000 USD
CY2019Q2 us-gaap Interest Expense
InterestExpense
5589000 USD
CY2018Q2 us-gaap Interest Expense
InterestExpense
5782000 USD
us-gaap Interest Expense
InterestExpense
11205000 USD
CY2019Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
3575000 USD
CY2018Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-3200000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-668000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
7354000 USD
CY2019Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2947000 USD
CY2018Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1678000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1358000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3621000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
53567000 USD
CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
52318000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
100006000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
96963000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
397879000 USD
CY2018Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
459183000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
803379000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
876996000 USD
CY2019Q2 us-gaap Noncurrent Assets
NoncurrentAssets
338500000 USD
CY2018Q4 us-gaap Noncurrent Assets
NoncurrentAssets
339894000 USD
us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
29858000 USD
us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
40315000 USD

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