XML 72 R55.htm IDEA: XBRL DOCUMENT v3.6.0.2
Quarterly Operating Results (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2016
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Operating Results (Unaudited)
2016
1st
 
2nd
 
3rd
 
4th
 
Year
 
(In thousands, except days and per share amounts)
Number of days in quarter
94

 
91

 
91

 
90

 
366

Revenues
$
541,497

 
$
601,631

 
$
601,109

 
$
612,435

 
$
2,356,672

Gross profit
225,035

 
248,213

 
245,962

 
261,784

 
980,994

Operating income
40,964

 
62,241

 
61,980

 
58,668

 
223,853

Net income
16,358

 
41,933

 
36,072

 
33,283

 
127,646

Less: Net loss attributable to noncontrolling interest
(99
)
 
(99
)
 
(88
)
 
(71
)
 
(357
)
Net income attributable to Belden
16,457

 
42,032

 
36,160

 
33,354

 
128,003

Less: Preferred stock dividends

 

 
6,695

 
8,733

 
15,428

Net income attributable to Belden common stockholders
16,457

 
42,032

 
29,465

 
24,621

 
112,575

 
 
 
 
 
 
 
 
 
 
Basic income per share attributable to Belden common stockholders:
$
0.39

 
$
1.00

 
$
0.70

 
$
0.58

 
$
2.67

 
 
 
 
 
 
 
 
 
 
Diluted income per share attributable to Belden common stockholders:
$
0.39

 
$
0.99

 
$
0.69

 
$
0.58

 
$
2.65

 
2015
1st
 
2nd
 
3rd
 
4th
 
Year
 
(In thousands, except days and per share amounts)
Number of days in quarter
88

 
91

 
91

 
95

 
365

Revenues
$
546,957

 
$
585,755

 
$
579,266

 
$
597,244

 
$
2,309,222

Gross profit
207,649

 
234,276

 
226,131

 
250,117

 
918,173

Operating income
4,898

 
44,143

 
34,502

 
57,010

 
140,553

Income (loss) from continuing operations
(19,636
)
 
21,677

 
14,811

 
49,656

 
66,508

Income from discontinued operations, net of tax

 

 
(242
)
 

 
(242
)
Loss from disposal of discontinued operations, net of tax

 
(86
)
 

 

 
(86
)
Less: Net loss attributable to noncontrolling interest

 

 

 
(24
)
 
(24
)
Net income attributable to Belden stockholders
(19,636
)
 
21,591

 
14,569

 
49,680

 
66,204

Basic income (loss) per share attributable to Belden stockholders:
 
 
 
 
 
 
 
 
 
Continuing operations
$
(0.46
)
 
$
0.51

 
$
0.35

 
$
1.18

 
$
1.57

Discontinued operations

 

 
(0.01
)
 

 
(0.01
)
Disposal of discontinued operations

 

 

 

 

Net income
$
(0.46
)
 
$
0.51

 
$
0.34

 
$
1.18

 
$
1.56

Diluted income (loss) per share attributable to Belden stockholders:
 
 
 
 
 
 
 
 
 
Continuing operations
$
(0.46
)
 
$
0.50

 
$
0.35

 
$
1.17

 
$
1.55

Discontinued operations

 

 
(0.01
)
 

 
(0.01
)
Disposal of discontinued operations

 

 

 

 

Net income
$
(0.46
)
 
$
0.50

 
$
0.34

 
$
1.17

 
$
1.54