Littelfuse Statements
LF
Littelfuse Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
558.49
100
351.49
62.9
207
37.1
27.146
4.9
90.371
16.2
133.25
23.9
73.758
13.2
-9.66
-1.7
5.298
0.9
61.144
10.9
15.678
2.8
45.466
8.1
1.816
25.03
535.38
100
347.58
64.9
187.81
35.1
27.667
5.2
85.227
15.9
128.72
24
59.089
11
-4.569
-0.9
5.321
1
55.704
10.4
7.252
1.4
48.452
9
1.929
25.124
533.81
100
340.23
63.7
193.58
36.3
25.159
4.7
81.398
15.2
122.58
23
71.003
13.3
-13.665
-2.6
8.091
1.5
58.949
11
16.068
3
42.881
8
1.708
25.108
607.1
100
380.2
62.6
226.9
37.4
25.5
4.2
83.5
13.8
125
20.6
101.8
16.8
-21.9
-3.6
3.5
0.6
75.3
12.4
17.5
2.9
57.8
9.5
2.3
25.1
612
100
377.2
61.6
234.8
38.4
24.5
4
90.6
14.8
131.9
21.6
102.9
16.8
-8.7
-1.4
2.1
0.3
85.5
14
15.4
2.5
70.1
11.5
2.79
25.1
609.8
100
364.8
59.8
245
40.2
27.3
4.5
85
13.9
129.1
21.2
115.8
19
-8
-1.3
6.2
1
108.9
17.9
20.2
3.3
88.7
14.5
3.54
25.1
613.3
100
384.7
62.7
228.5
37.3
26.8
4.4
83.2
13.6
125.8
20.5
102.7
16.7
6.5
1.1
3.1
0.5
103.3
16.8
10
1.6
93.3
15.2
3.73
25
658.9
100
402.1
61
256.8
39
25.8
3.9
84
12.7
125.3
19
131.5
20
-26.6
-4.04
0.7
0.1
96
14.6
20.5
3.1
75.5
11.5
3.02
25
618.4
100
355.5
57.5
263
42.5
23.5
3.8
88.3
14.3
123.4
20
139.6
22.6
-18.5
-3
-6.1
-1
109.6
17.7
22.6
3.7
87
14.1
3.48
25
623.3
100
364.7
58.5
258.6
41.5
19.6
3.1
71.7
11.5
104
16.7
154.6
24.8
-12
-1.9
-4.4
-0.7
134.1
21.5
16.6
2.7
117.5
18.9
4.7
25
553.1
100
353.6
63.9
199.5
36.1
19
3.4
71
12.8
101.1
18.3
98.4
17.8
-13.5
-2.4
-19.8
-3.6
59.5
10.8
7.6
1.4
51.9
9.4
2.08
25
539.6
100
325
60.2
214.6
39.8
15.8
2.9
67.5
12.5
93.7
17.4
120.9
22.4
-7.8
-1.4
1.2
0.2
113.6
21.1
21.5
4
92.1
17.1
3.69
24.9
523.5
100
326.1
62.3
197.4
37.7
16.4
3.1
73.2
14
100.2
19.1
97.2
18.6
-3
-0.6
2.4
0.5
95.2
18.2
13.1
2.5
82.1
15.7
3.3
24.9
463.8
100
303.3
65.4
160.5
34.6
14.7
3.2
57.6
12.4
82.9
17.9
77.6
16.7
-11.5
-2.5
7.7
1.7
72.7
15.7
15
3.2
57.7
12.4
2.32
24.9
400.7
100
262.6
65.5
138.1
34.5
12
3
50.2
12.5
72.3
18
65.8
16.4
0.5
0.1
3.4
0.8
68.9
17.2
9.9
2.5
59
14.7
2.38
24.8
391.6
100
252.7
64.5
138.8
35.4
13
3.3
49.9
12.7
73
18.6
65.9
16.8
1.2
0.3
1.7
0.4
67.4
17.2
12.1
3.1
55.4
14.1
2.25
24.6
307.3
100
207.4
67.5
99.9
32.5
13.2
4.3
53.2
17.3
76.2
24.8
23.7
7.7
0.2
0.07
1.2
0.4
-10.6
-3.4
-1.6
-0.5
-9
-2.9
-0.37
24.3
346.1
100
221.7
64.1
124.4
35.9
14.5
4.2
49
14.2
73.4
21.2
51
14.7
-8
-2.3
-1.2
-0.3
35.5
10.3
10.9
3.1
24.6
7.1
1
24.6
338.5
100
220.2
65.1
118.3
34.9
17.4
5.1
45.6
13.5
83.9
24.8
34.4
10.2
-5
-1.5
-2.8
-0.8
24.5
7.2
1.8
0.5
22.7
6.7
0.92
24.6
362
100
231
63.8
130.9
36.2
19.7
5.4
54.2
15
83.8
23.1
47.2
13
-10.5
-2.9
4.8
1.3
41.4
11.4
5.8
1.6
35.6
9.8
1.44
24.7
397.9
100
256.1
64.4
141.8
35.6
21.5
5.4
57.7
14.5
89.1
22.4
52.6
13.2
-2
-0.5
2.9
0.7
53.6
13.5
9.8
2.5
43.8
11
1.75
25
405.5
100
250.3
61.7
155.2
38.3
21.4
5.3
63
15.5
94.5
23.3
60.7
15
-9.9
-2.4
-4.3
-1.06
46.4
11.4
9.5
2.3
37
9.1
1.48
25
402.3
100
247.1
61.4
155.2
38.6
21.5
5.3
55.8
13.9
102.3
25.4
52.9
13.1
-11.1
-2.8
-0.8
-0.2
39.8
9.9
3.9
1
32.7
8.1
1.29
25.3
439.2
100
259.6
59.1
179.6
40.9
20.5
4.7
69.8
15.9
103.4
23.5
76.2
17.3
-6.8
-1.5
-1.3
-0.3
68.2
15.5
14.7
3.3
53.5
12.2
2.1
25.5
459.2
100
290.2
63.2
169
36.8
22.7
4.9
73.2
15.9
109.4
23.8
59.6
13
-9
-2
1.7
0.4
52.3
11.4
10
2.2
42.3
9.2
1.67
25.4
417.8
100
249.8
59.8
168
40.2
20.9
5
61.4
14.7
94.3
22.6
73.7
17.6
5.1
1.2
1.9
0.5
44.6
10.7
8.6
2.1
36
8.6
1.45
24.8
304.8
178.2
126.6
13.6
55.9
75.9
50.8
-7.4
0.3
43.7
7.5
-10.8
-0.47
22.7
317.9
184.2
133.7
12
56.8
75.1
58.6
-4.1
1
55.5
12.7
42.8
1.87
23
313.4
180.7
132.6
12.7
53.4
72.4
60.3
-2.7
-0.2
57.4
8.7
48.6
2.11
23
285.4
171.8
113.7
12.2
46.7
64.8
48.9
-1.6
0.1
47.4
8.5
38.9
1.69
23
284.5
170.2
114.3
11.3
56.1
73.3
41
-9.9
0.7
31.8
4.5
27.2
1.19
22.9
280.3
166.6
113.8
10.4
56.6
71.4
42.3
2.1
0.8
30.4
-0.4
30.8
1.35
22.7
271.9
174
97.9
11.9
51.1
68.2
29.7
4.6
-0.3
34
6.9
27.2
1.2
22.7
219.4
132.2
87.2
8.6
42.4
54.8
32.4
-5.9
0.5
27.1
7.8
19.3
0.85
22.6
220
137.3
82.7
8.6
41.3
52.9
29.9
-1.3
1.7
30.2
9.3
20.9
0.92
22.6
215.5
129.3
86.2
7.5
67.2
77.6
8.6
2.6
1.4
12.6
1.3
11.3
0.5
22.7
222
136.7
85.3
7.4
38.8
49.2
36.2
0.3
1.2
37.7
9
28.7
1.26
22.8
210.3
134
76.3
7.4
36.3
46.8
29.5
-4.3
1.1
26.4
6.4
20
0.88
22.8
206.6
131.1
75.6
8.3
37.5
48.8
26.7
-3.1
1.8
25.1
5.6
19.5
0.86
22.7
217.6
130.2
87.4
7.4
36.6
47.3
40.1
-1.2
2.3
41.2
11.3
29.9
1.32
22.7
220.9
137.9
83
7.8
38.3
49.3
33.7
-3.6
1.4
31.6
7
24.6
1.08
22.8
206.9
127
79.9
7.6
34.2
44.9
35
-1
1.2
33.8
8.4
25.4
1.12
22.7
198.1
121
77.1
6.7
34.6
44.3
32.8
0.4
1.1
34.3
14
20.3
0.9
22.7
201
120.1
81
6.2
34.4
43.4
37.6
-2.4
1.4
36.5
9.5
27
1.19
22.6
187.8
112.5
75.3
5.8
34.5
42.2
33.1
3.1
0.9
35.4
8.7
26.6
1.15
23
170.9
106.3
64.6
5.7
29.2
36.5
28.1
-0.7
1.2
18
6.5
11.5
0.51
22.4
158.8
99.4
59.4
5.7
33.6
40.9
18.5
5
-4.4
11.3
1.5
9.8
0.439
22.3