$LFUS
LITTELFUSE INC /DE

2021 Q2 Form 10-Q Financial Statement

#000088933121000047 Filed on July 28, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q2
Revenue $523.5M $307.3M
YoY Change 70.33% -22.76%
Cost Of Revenue $326.1M $207.4M
YoY Change 57.2% -18.99%
Gross Profit $197.4M $99.90M
YoY Change 97.59% -30.77%
Gross Profit Margin 37.71% 32.51%
Selling, General & Admin $73.32M $53.20M
YoY Change 37.81% -7.75%
% of Gross Profit 37.14% 53.25%
Research & Development $16.39M $13.16M
YoY Change 24.57% -38.67%
% of Gross Profit 8.31% 13.17%
Depreciation & Amortization $24.22M $23.73M
YoY Change 2.03% 4.61%
% of Gross Profit 12.27% 23.76%
Operating Expenses $101.1M $111.9M
YoY Change -9.58% 25.43%
Operating Profit $96.26M -$11.95M
YoY Change -905.5% -122.7%
Interest Expense $4.626M $5.855M
YoY Change -20.99% 4.76%
% of Operating Profit 4.81%
Other Income/Expense, Net $1.890M $1.210M
YoY Change 56.2% -58.94%
Pretax Income $95.20M -$10.59M
YoY Change -999.36% -119.76%
Income Tax $13.10M -$1.594M
% Of Pretax Income 13.76%
Net Earnings $82.10M -$8.991M
YoY Change -1013.08% -120.53%
Net Earnings / Revenue 15.68% -2.93%
Basic Earnings Per Share $3.34 -$0.37
Diluted Earnings Per Share $3.30 -$0.37
COMMON SHARES
Basic Shares Outstanding 24.59M shares 24.31M shares
Diluted Shares Outstanding 24.90M shares 24.31M shares

Balance Sheet

Concept 2021 Q2 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $616.3M $651.9M
YoY Change -5.45% 37.3%
Cash & Equivalents $616.3M $651.9M
Short-Term Investments $18.00K $0.00
Other Short-Term Assets $59.50M $31.90M
YoY Change 86.53% -49.61%
Inventory $325.8M $248.0M
Prepaid Expenses
Receivables $313.3M $185.8M
Other Receivables $3.961M $1.500M
Total Short-Term Assets $1.319B $1.119B
YoY Change 17.85% 7.66%
LONG-TERM ASSETS
Property, Plant & Equipment $352.8M $334.7M
YoY Change 5.42% -1.13%
Goodwill $851.1M $787.6M
YoY Change 8.06% -4.7%
Intangibles $307.8M $301.7M
YoY Change 2.03% -11.58%
Long-Term Investments $39.26M $23.70M
YoY Change 65.63% -7.06%
Other Assets $19.36M $17.10M
YoY Change 13.19% -5.09%
Total Long-Term Assets $1.609B $1.492B
YoY Change 7.82% -5.7%
TOTAL ASSETS
Total Short-Term Assets $1.319B $1.119B
Total Long-Term Assets $1.609B $1.492B
Total Assets $2.927B $2.611B
YoY Change 12.12% -0.4%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $205.1M $113.8M
YoY Change 80.31% -7.55%
Accrued Expenses $126.4M $85.36M
YoY Change 48.14% -23.58%
Deferred Revenue $790.0K
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $25.00M $0.00
YoY Change -100.0%
Total Short-Term Liabilities $381.7M $209.2M
YoY Change 82.49% -21.49%
LONG-TERM LIABILITIES
Long-Term Debt $626.9M $776.2M
YoY Change -19.23% 14.66%
Other Long-Term Liabilities $66.73M $61.89M
YoY Change 7.82% -6.14%
Total Long-Term Liabilities $693.7M $838.1M
YoY Change -17.23% 12.82%
TOTAL LIABILITIES
Total Short-Term Liabilities $381.7M $209.2M
Total Long-Term Liabilities $693.7M $838.1M
Total Liabilities $1.075B $1.047B
YoY Change 2.68% 3.76%
SHAREHOLDERS EQUITY
Retained Earnings $1.150B $943.2M
YoY Change 21.96% 2.96%
Common Stock $260.0K $257.0K
YoY Change 1.17% 0.78%
Preferred Stock
YoY Change
Treasury Stock (at cost) $248.0M $242.2M
YoY Change 2.38% 45.84%
Treasury Stock Shares 1.664M shares 1.643M shares
Shareholders Equity $1.742B $1.462B
YoY Change
Total Liabilities & Shareholders Equity $2.927B $2.611B
YoY Change 12.12% -0.4%

Cashflow Statement

Concept 2021 Q2 2020 Q2
OPERATING ACTIVITIES
Net Income $82.10M -$8.991M
YoY Change -1013.08% -120.53%
Depreciation, Depletion And Amortization $24.22M $23.73M
YoY Change 2.03% 4.61%
Cash From Operating Activities $76.15M $56.00M
YoY Change 35.98% 13.82%
INVESTING ACTIVITIES
Capital Expenditures -$17.96M -$12.90M
YoY Change 39.2% 16.22%
Acquisitions
YoY Change
Other Investing Activities $17.00K $0.00
YoY Change -100.0%
Cash From Investing Activities -$17.94M -$12.90M
YoY Change 39.07% 130.36%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -14.88M -15.30M
YoY Change -2.73% -65.46%
NET CHANGE
Cash From Operating Activities 76.15M 56.00M
Cash From Investing Activities -17.94M -12.90M
Cash From Financing Activities -14.88M -15.30M
Net Change In Cash 43.32M 27.80M
YoY Change 55.84% -4071.43%
FREE CASH FLOW
Cash From Operating Activities $76.15M $56.00M
Capital Expenditures -$17.96M -$12.90M
Free Cash Flow $94.10M $68.90M
YoY Change 36.58% 14.26%

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
2021
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Amendment Flag
AmendmentFlag
false
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2021-06-26
dei Document Transition Report
DocumentTransitionReport
false
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 Security Exchange Name
SecurityExchangeName
NASDAQ
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Interactive Data Current
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Yes
dei Entity Filer Category
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us-gaap Defined Benefit Plan Service Cost
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us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
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us-gaap Defined Benefit Plan Interest Cost
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us-gaap Defined Benefit Plan Interest Cost
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55000000 USD
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0.37
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CY2020Q2 us-gaap Defined Benefit Plan Benefit Obligation Benefits Paid
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3.30
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24562000 shares
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CY2021Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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308000 shares
us-gaap Profit Loss
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15653000 USD
CY2021Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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24592000 shares
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
24312000 shares
CY2020Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
0 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
332000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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167000 shares
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
24900000 shares
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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24312000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2021Q2 us-gaap Earnings Per Share Basic
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us-gaap Treasury Stock Shares Acquired
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0 shares
CY2021Q2 us-gaap Treasury Stock Shares Acquired
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0 shares
us-gaap Treasury Stock Shares Acquired
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22900000 USD
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23734000 USD
us-gaap Depreciation Depletion And Amortization
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us-gaap Depreciation Depletion And Amortization
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CY2021Q2 us-gaap Operating Income Loss
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us-gaap Operating Income Loss
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CY2021Q2 us-gaap Interest Expense
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InterestExpense
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InterestExpense
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CY2021Q2 us-gaap Foreign Currency Transaction Gain Loss Before Tax
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1676000 USD
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ForeignCurrencyTransactionGainLossBeforeTax
6010000 USD
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ForeignCurrencyTransactionGainLossBeforeTax
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us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
3426000 USD
CY2021Q2 us-gaap Other Nonoperating Income Expense
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1890000 USD
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OtherNonoperatingIncomeExpense
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CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2021Q2 us-gaap Noncurrent Assets
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CY2020Q4 us-gaap Noncurrent Assets
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us-gaap Property Plant And Equipment Additions
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33357000 USD
us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
23037000 USD

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