$LFUS
LITTELFUSE INC /DE

2014 Q4 Form 10-K Financial Statement

#000143774915003300 Filed on February 24, 2015

View on sec.gov

Income Statement

Concept 2014 Q4 2014 Q1 2013 Q4
Revenue $206.6M $206.9M $198.1M
YoY Change 4.29% 21.03% 24.77%
Cost Of Revenue $131.1M $127.0M $121.0M
YoY Change 8.35% 19.47% 21.73%
Gross Profit $75.56M $78.49M $77.11M
YoY Change -2.01% 21.5% 29.8%
Gross Profit Margin 36.57% 37.95% 38.92%
Selling, General & Admin $37.50M $34.20M $34.60M
YoY Change 8.38% 17.12% 2.98%
% of Gross Profit 49.63% 43.57% 44.87%
Research & Development $8.300M $7.600M $6.700M
YoY Change 23.88% 33.33% 17.54%
% of Gross Profit 10.98% 9.68% 8.69%
Depreciation & Amortization $10.70M $10.20M $8.700M
YoY Change 22.99% 30.77% 10.13%
% of Gross Profit 14.16% 12.99% 11.28%
Operating Expenses $48.80M $44.90M $44.30M
YoY Change 10.16% 23.01% 8.31%
Operating Profit $26.39M $33.59M $32.82M
YoY Change -19.6% 19.47% 82.16%
Interest Expense -$3.100M -$1.000M $400.0K
YoY Change -875.0% 42.86% -92.0%
% of Operating Profit -11.75% -2.98% 1.22%
Other Income/Expense, Net $1.800M $1.200M $1.100M
YoY Change 63.64% 0.0% -125.0%
Pretax Income $25.10M $33.80M $34.30M
YoY Change -26.82% 87.78% 203.54%
Income Tax $5.600M $8.400M $14.00M
% Of Pretax Income 22.31% 24.85% 40.82%
Net Earnings $19.51M $25.39M $23.66M
YoY Change -17.53% 121.0% 96.67%
Net Earnings / Revenue 9.44% 12.27% 11.94%
Basic Earnings Per Share $0.86 $1.13 $1.05
Diluted Earnings Per Share $0.86 $1.12 $1.04
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2014 Q4 2014 Q1 2013 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $301.9M $326.7M $312.1M
YoY Change -3.27% 28.02% 32.58%
Cash & Equivalents $297.6M $319.8M $305.2M
Short-Term Investments $4.300M $6.900M $6.900M
Other Short-Term Assets $36.90M $35.60M $33.10M
YoY Change 11.48% 10.22% -2.36%
Inventory $97.39M $99.10M $92.60M
Prepaid Expenses
Receivables $135.4M $136.1M $127.9M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $554.0M $597.5M $565.6M
YoY Change -2.05% 28.25% 26.96%
LONG-TERM ASSETS
Property, Plant & Equipment $158.6M $158.5M $150.2M
YoY Change 5.62% 31.75% 24.23%
Goodwill $196.3M $186.5M
YoY Change 5.25%
Intangibles
YoY Change
Long-Term Investments $12.10M $13.70M $12.30M
YoY Change -1.63% 18.1% -35.26%
Other Assets $23.30M $12.50M $11.50M
YoY Change 102.63% 6.84% 15.0%
Total Long-Term Assets $516.8M $158.5M $150.2M
YoY Change 244.14% -50.76% -54.79%
TOTAL ASSETS
Total Short-Term Assets $554.0M $597.5M $565.6M
Total Long-Term Assets $516.8M $158.5M $150.2M
Total Assets $1.071B $1.096B $1.024B
YoY Change 4.53% 39.08% 31.72%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $50.79M $37.30M $33.90M
YoY Change 49.83% 26.01% 24.63%
Accrued Expenses $13.06M $30.30M $42.70M
YoY Change -69.42% 26.78% 30.98%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $88.50M $193.0M $126.0M
YoY Change -29.76% 105.32% 50.0%
Total Short-Term Liabilities $204.5M $268.2M $208.7M
YoY Change -2.03% 68.79% 34.3%
LONG-TERM LIABILITIES
Long-Term Debt $106.7M $92.50M $93.80M
YoY Change 13.71%
Other Long-Term Liabilities $15.81M $16.90M $23.40M
YoY Change -32.42% -46.35% -32.76%
Total Long-Term Liabilities $122.5M $109.4M $117.2M
YoY Change 4.5% 247.3% 236.78%
TOTAL LIABILITIES
Total Short-Term Liabilities $204.5M $268.2M $208.7M
Total Long-Term Liabilities $122.5M $109.4M $117.2M
Total Liabilities $326.9M $389.3M $337.6M
YoY Change -3.16% 104.46% 77.4%
SHAREHOLDERS EQUITY
Retained Earnings $523.3M
YoY Change
Common Stock $226.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $18.72M
YoY Change
Treasury Stock Shares $199.3K
Shareholders Equity $727.5M $706.4M $686.8M
YoY Change
Total Liabilities & Shareholders Equity $1.071B $1.096B $1.024B
YoY Change 4.53% 39.08% 31.72%

Cashflow Statement

Concept 2014 Q4 2014 Q1 2013 Q4
OPERATING ACTIVITIES
Net Income $19.51M $25.39M $23.66M
YoY Change -17.53% 121.0% 96.67%
Depreciation, Depletion And Amortization $10.70M $10.20M $8.700M
YoY Change 22.99% 30.77% 10.13%
Cash From Operating Activities $49.30M $11.50M $31.60M
YoY Change 56.01% -28.13% -21.2%
INVESTING ACTIVITIES
Capital Expenditures -$12.90M -$6.400M -$9.700M
YoY Change 32.99% 16.36% 0.0%
Acquisitions
YoY Change
Other Investing Activities -$25.80M -$52.00M $2.700M
YoY Change -1055.56% 511.76% 145.45%
Cash From Investing Activities -$38.70M -$58.40M -$7.000M
YoY Change 452.86% 320.14% -18.6%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -84.80M 65.40M -10.80M
YoY Change 685.19% 478.76% 89.47%
NET CHANGE
Cash From Operating Activities 49.30M 11.50M 31.60M
Cash From Investing Activities -38.70M -58.40M -7.000M
Cash From Financing Activities -84.80M 65.40M -10.80M
Net Change In Cash -74.20M 18.50M 13.80M
YoY Change -637.68% 38.06% -46.51%
FREE CASH FLOW
Cash From Operating Activities $49.30M $11.50M $31.60M
Capital Expenditures -$12.90M -$6.400M -$9.700M
Free Cash Flow $62.20M $17.90M $41.30M
YoY Change 50.61% -16.74% -17.07%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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Files In Submission

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0001437749-15-003300-index-headers.html Edgar Link pending
0001437749-15-003300-index.html Edgar Link pending
0001437749-15-003300.txt Edgar Link pending
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