$LFUS
LITTELFUSE INC /DE

2020 Q2 Form 10-Q Financial Statement

#000088933120000045 Filed on July 29, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q2
Revenue $307.3M $397.9M
YoY Change -22.76% -13.35%
Cost Of Revenue $207.4M $256.1M
YoY Change -18.99% -11.76%
Gross Profit $99.90M $144.3M
YoY Change -30.77% -14.6%
Gross Profit Margin 32.51% 36.27%
Selling, General & Admin $53.20M $57.67M
YoY Change -7.75% -21.27%
% of Gross Profit 53.25% 39.96%
Research & Development $13.16M $21.46M
YoY Change -38.67% -5.67%
% of Gross Profit 13.17% 14.87%
Depreciation & Amortization $23.73M $22.69M
YoY Change 4.61% -13.37%
% of Gross Profit 23.76% 15.72%
Operating Expenses $111.9M $89.17M
YoY Change 25.43% -18.46%
Operating Profit -$11.95M $52.63M
YoY Change -122.7% -11.72%
Interest Expense $5.855M $5.589M
YoY Change 4.76% -3.34%
% of Operating Profit 10.62%
Other Income/Expense, Net $1.210M $2.947M
YoY Change -58.94% 75.63%
Pretax Income -$10.59M $53.57M
YoY Change -119.76% 2.39%
Income Tax -$1.594M $9.775M
% Of Pretax Income 18.25%
Net Earnings -$8.991M $43.79M
YoY Change -120.53% 3.46%
Net Earnings / Revenue -2.93% 11.01%
Basic Earnings Per Share -$0.37 $1.77
Diluted Earnings Per Share -$0.37 $1.75
COMMON SHARES
Basic Shares Outstanding 24.31M shares 24.74M shares
Diluted Shares Outstanding 24.31M shares 24.98M shares

Balance Sheet

Concept 2020 Q2 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $651.9M $474.8M
YoY Change 37.3% 16.32%
Cash & Equivalents $651.9M $474.8M
Short-Term Investments $0.00 $0.00
Other Short-Term Assets $31.90M $63.30M
YoY Change -49.61% 38.51%
Inventory $248.0M $254.3M
Prepaid Expenses
Receivables $185.8M $245.7M
Other Receivables $1.500M $1.400M
Total Short-Term Assets $1.119B $1.040B
YoY Change 7.66% 8.49%
LONG-TERM ASSETS
Property, Plant & Equipment $334.7M $338.5M
YoY Change -1.13% -0.08%
Goodwill $787.6M $826.4M
YoY Change -4.7% -0.7%
Intangibles $301.7M $341.2M
YoY Change -11.58% -12.53%
Long-Term Investments $23.70M $25.50M
YoY Change -7.06% -18.53%
Other Assets $17.10M $18.02M
YoY Change -5.09% -33.54%
Total Long-Term Assets $1.492B $1.582B
YoY Change -5.7% -2.93%
TOTAL ASSETS
Total Short-Term Assets $1.119B $1.040B
Total Long-Term Assets $1.492B $1.582B
Total Assets $2.611B $2.622B
YoY Change -0.4% 1.3%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $113.8M $123.1M
YoY Change -7.55% -3.32%
Accrued Expenses $85.36M $111.7M
YoY Change -23.58% 68.37%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $10.00M
YoY Change -100.0% -0.6%
Total Short-Term Liabilities $209.2M $266.4M
YoY Change -21.49% -0.28%
LONG-TERM LIABILITIES
Long-Term Debt $776.2M $676.9M
YoY Change 14.66% -1.54%
Other Long-Term Liabilities $61.89M $65.94M
YoY Change -6.14% -13.31%
Total Long-Term Liabilities $838.1M $742.9M
YoY Change 12.82% -2.71%
TOTAL LIABILITIES
Total Short-Term Liabilities $209.2M $266.4M
Total Long-Term Liabilities $838.1M $742.9M
Total Liabilities $1.047B $1.009B
YoY Change 3.76% -2.08%
SHAREHOLDERS EQUITY
Retained Earnings $943.2M $916.0M
YoY Change 2.96% 15.68%
Common Stock $257.0K $255.0K
YoY Change 0.78% 0.79%
Preferred Stock
YoY Change
Treasury Stock (at cost) $242.2M $166.1M
YoY Change 45.84% 243.57%
Treasury Stock Shares 1.643M shares 1.157M shares
Shareholders Equity $1.462B $1.510B
YoY Change
Total Liabilities & Shareholders Equity $2.611B $2.622B
YoY Change -0.4% 1.3%

Cashflow Statement

Concept 2020 Q2 2019 Q2
OPERATING ACTIVITIES
Net Income -$8.991M $43.79M
YoY Change -120.53% 3.46%
Depreciation, Depletion And Amortization $23.73M $22.69M
YoY Change 4.61% -13.37%
Cash From Operating Activities $56.00M $49.20M
YoY Change 13.82% -31.28%
INVESTING ACTIVITIES
Capital Expenditures -$12.90M -$11.10M
YoY Change 16.22% -50.45%
Acquisitions
YoY Change
Other Investing Activities $0.00 $5.600M
YoY Change -100.0% -243.59%
Cash From Investing Activities -$12.90M -$5.600M
YoY Change 130.36% -78.71%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -15.30M -44.30M
YoY Change -65.46% 0.45%
NET CHANGE
Cash From Operating Activities 56.00M 49.20M
Cash From Investing Activities -12.90M -5.600M
Cash From Financing Activities -15.30M -44.30M
Net Change In Cash 27.80M -700.0K
YoY Change -4071.43% -158.33%
FREE CASH FLOW
Cash From Operating Activities $56.00M $49.20M
Capital Expenditures -$12.90M -$11.10M
Free Cash Flow $68.90M $60.30M
YoY Change 14.26% -35.85%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Registrant Name
EntityRegistrantName
LITTELFUSE INC /DE
dei Entity Central Index Key
EntityCentralIndexKey
0000889331
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-26
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2020
dei Document Fiscal Period Focus
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Q2
dei Amendment Flag
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dei Document Type
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dei Document Quarterly Report
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dei Document Period End Date
DocumentPeriodEndDate
2020-06-27
dei Document Transition Report
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dei Entity File Number
EntityFileNumber
0-20388
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
36-3795742
dei Entity Address Address Line1
EntityAddressAddressLine1
8755 West Higgins Road
dei Entity Address Address Line2
EntityAddressAddressLine2
Suite 500
dei Entity Address City Or Town
EntityAddressCityOrTown
Chicago
dei Entity Address State Or Province
EntityAddressStateOrProvince
IL
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
60631
dei City Area Code
CityAreaCode
773
dei Local Phone Number
LocalPhoneNumber
628-1000
dei Security12b Title
Security12bTitle
Common Stock, $0.01 par value
dei Trading Symbol
TradingSymbol
LFUS
dei Entity Filer Category
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us-gaap Depreciation
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us-gaap Restructuring Costs And Asset Impairment Charges
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us-gaap Restructuring Charges
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us-gaap Asset Impairment Charges
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us-gaap Restructuring Charges
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514000 USD
us-gaap Defined Benefit Plan Service Cost
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1210000 USD
us-gaap Defined Benefit Plan Service Cost
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1014000 USD
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486000 USD
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402000 USD
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1611000 USD
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us-gaap Defined Benefit Plan Amortization Of Gains Losses
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940000 USD
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568000 USD
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1634000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
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1124000 USD
CY2020Q2 us-gaap Defined Benefit Plan Expected Future Employer Contributions Next Fiscal Year
DefinedBenefitPlanExpectedFutureEmployerContributionsNextFiscalYear
2300000 USD
CY2020Q2 lfus Defined Benefit Plan Estimated Reduction In Pension Benefit Obligation From Group Annuity Contract
DefinedBenefitPlanEstimatedReductionInPensionBenefitObligationFromGroupAnnuityContract
36000000 USD
CY2020Q2 us-gaap Defined Benefit Plan Benefit Obligation Benefits Paid
DefinedBenefitPlanBenefitObligationBenefitsPaid
8400000 GBP
CY2020Q2 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-4676000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-2259000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-2417000 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
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-19661000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-2265000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-17396000 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 Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-17396000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2342000 USD
CY2019Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.182
CY2020Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.151
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.372
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.192
CY2020Q2 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
33800000 USD
CY2020Q2 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
33800000 USD
CY2020Q2 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
33800000 USD
CY2020Q2 us-gaap Profit Loss
ProfitLoss
-8991000 USD
CY2019Q2 us-gaap Profit Loss
ProfitLoss
43792000 USD
us-gaap Profit Loss
ProfitLoss
15653000 USD
us-gaap Profit Loss
ProfitLoss
80781000 USD
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24312000 shares
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24740000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24353000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24729000 shares
CY2020Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
CY2019Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
243000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
167000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
269000 shares
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
24312000 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
24983000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
24520000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
24998000 shares
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.37
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.77
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.64
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.27
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.37
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.75
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.64
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.23
CY2020Q2 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
0 shares
CY2020Q2 us-gaap Equity Securities Fv Ni Cost
EquitySecuritiesFvNiCost
400000 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 segment
CY2020Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
307337000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
397879000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
653433000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
803379000 USD
CY2020Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
23734000 USD
CY2019Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
22689000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
47536000 USD
CY2020Q2 us-gaap Interest Expense
InterestExpense
5855000 USD
CY2019Q2 us-gaap Interest Expense
InterestExpense
5589000 USD
us-gaap Interest Expense
InterestExpense
11273000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
45968000 USD
CY2020Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-11950000 USD
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
52634000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
32800000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
113307000 USD
us-gaap Interest Expense
InterestExpense
11275000 USD
CY2020Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
6010000 USD
CY2019Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
3575000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
3426000 USD
us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-668000 USD
CY2020Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1210000 USD
CY2019Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2947000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-39000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1358000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
397879000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-10585000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
53567000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
24914000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
100006000 USD
CY2020Q2 us-gaap Restructuring Charges
RestructuringCharges
1800000 USD
us-gaap Restructuring Charges
RestructuringCharges
3500000 USD
CY2019Q2 us-gaap Restructuring Charges
RestructuringCharges
5700000 USD
us-gaap Restructuring Charges
RestructuringCharges
8400000 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
307337000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
653433000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
803379000 USD
CY2020Q2 us-gaap Noncurrent Assets
NoncurrentAssets
334677000 USD
CY2019Q4 us-gaap Noncurrent Assets
NoncurrentAssets
344617000 USD
us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
23037000 USD
us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
29858000 USD

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