Bel Fuse (BELFA) Balance Sheet

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Cash and cash equivalents	67.02M
Marketable securities
Accounts receivable - less allowance for doubtful accounts of $784 and $653 at June 30, 2011 and December 31, 2010, respectively	84.19M
Inventories	96.34M
Prepaid expenses and other current assets
Refundable income taxes
Deferred income taxes
Total Current Assets	258.88M
Property, plant and equipment - net	52.07M
Restricted cash
Deferred income taxes	4.99M
Intangible assets - net	77.32M
Goodwill	19.17M
Other assets	27.2M
TOTAL ASSETS	439.62M
Accounts payable	46.39M
Accrued expenses	34.65M
Accrued restructuring costs
Income taxes payable
Dividends payable
Total Current Liabilities	98.1M
Accrued restructuring costs
Liability for uncertain tax positions	25.45M
Minimum pension obligation and unfunded pension liability	16.01M
Total Long-term Liabilities
Total Liabilities	277.63M
Commitments and Contingencies	0
Stockholders' Equity:
Preferred stock	0
Additional paid-in capital	26.48M
Retained earnings	158.72M
Accumulated other comprehensive income (loss)	-24.4M
Total Stockholders' Equity	162M
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	439.62M
Stockholders' Equity:
Common stock	217K
Total Stockholders' Equity
Stockholders' Equity:
Common stock	976K
Total Stockholders' Equity

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