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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/11/24 Bel Fuse Inc./NJ 10-K 12/31/23 123:12M RDG Filings/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 2.29M 2: EX-21.1 Subsidiaries List HTML 38K 3: EX-23.1 Consent of Expert or Counsel HTML 33K 8: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 47K Awarded Compensation 4: EX-31.1 Certification -- §302 - SOA'02 HTML 39K 5: EX-31.2 Certification -- §302 - SOA'02 HTML 39K 6: EX-32.1 Certification -- §906 - SOA'02 HTML 35K 7: EX-32.2 Certification -- §906 - SOA'02 HTML 35K 14: R1 Document And Entity Information HTML 108K 15: R2 Consolidated Balance Sheets HTML 164K 16: R3 Consolidated Balance Sheets (Parentheticals) HTML 58K 17: R4 Consolidated Statements of Operations HTML 106K 18: R5 Consolidated Statements of Comprehensive Income HTML 64K 19: R6 Consolidated Statements of Comprehensive Income HTML 42K (Parentheticals) 20: R7 Consolidated Statements of Stockholders' Equity HTML 100K 21: R8 Consolidated Statements of Stockholders' Equity HTML 51K (Parentheticals) 22: R9 Consolidated Statements of Cash Flows HTML 142K 23: R10 Note 1 - Description of Business and Summary of HTML 109K Significant Accounting Policies 24: R11 Note 2 - Investment in Innolectric HTML 40K 25: R12 Note 3 - Divestiture of Subsidiary HTML 47K 26: R13 Note 4 - Revenue HTML 119K 27: R14 Note 5 - Goodwill and Other Intangible Assets HTML 104K 28: R15 Note 6 - Fair Value Measurements HTML 95K 29: R16 Note 7 - Other Assets HTML 39K 30: R17 Note 8 - Inventories HTML 43K 31: R18 Note 9 - Property, Plant and Equipment HTML 48K 32: R19 Note 10 - Income Taxes HTML 118K 33: R20 Note 11 - Debt HTML 57K 34: R21 Note 12 - Accrued Expenses HTML 66K 35: R22 Note 13 - Derivative Instruments and Hedging HTML 61K Activities 36: R23 Note 14 - Segments HTML 117K 37: R24 Note 15 - Retirement Fund and Profit Sharing Plan HTML 96K 38: R25 Note 16 - Share-based Compensation HTML 53K 39: R26 Note 17 - Common Stock HTML 44K 40: R27 Note 18 - Leases HTML 93K 41: R28 Note 19 - Commitments and Contingencies HTML 44K 42: R29 Note 20 - Accumulated Other Comprehensive Loss HTML 75K 43: R30 Note 21 - Subsequent Events HTML 39K 44: R31 Insider Trading Arrangements HTML 44K 45: R32 Significant Accounting Policies (Policies) HTML 153K 46: R33 Note 1 - Description of Business and Summary of HTML 73K Significant Accounting Policies (Tables) 47: R34 Note 3 - Divestiture of Subsidiary (Tables) HTML 48K 48: R35 Note 4 - Revenue (Tables) HTML 101K 49: R36 Note 5 - Goodwill and Other Intangible Assets HTML 94K (Tables) 50: R37 Note 6 - Fair Value Measurements (Tables) HTML 88K 51: R38 Note 8 - Inventories (Tables) HTML 43K 52: R39 Note 9 - Property, Plant and Equipment (Tables) HTML 46K 53: R40 Note 10 - Income Taxes (Tables) HTML 114K 54: R41 Note 11 - Debt (Tables) HTML 41K 55: R42 Note 12 - Accrued Expenses (Tables) HTML 65K 56: R43 Note 13 - Derivative Instruments and Hedging HTML 55K Activities (Tables) 57: R44 Note 14 - Segments (Tables) HTML 114K 58: R45 Note 15 - Retirement Fund and Profit Sharing Plan HTML 89K (Tables) 59: R46 Note 16 - Share-based Compensation (Tables) HTML 46K 60: R47 Note 18 - Leases (Tables) HTML 95K 61: R48 Note 20 - Accumulated Other Comprehensive Loss HTML 75K (Tables) 62: R49 Note 1 - Description of Business and Summary of HTML 69K Significant Accounting Policies (Details Textual) 63: R50 Note 1 - Description of Business and Summary of HTML 41K Significant Accounting Policies - Held to Maturity Securities (Details) 64: R51 Note 1 - Description of Business and Summary of HTML 63K Significant Accounting Policies - Basic and Diluted Net Earnings Per Common Share (Details) 65: R52 Note 2 - Investment in Innolectric (Details HTML 58K Textual) 66: R53 Note 3 - Divestiture of Subsidiary (Details HTML 37K Textual) 67: R54 Note 3 - Divestiture of Subsidiary - Assets and HTML 72K Liabilities Included in Sale (Details) 68: R55 Note 4 - Revenue (Details Textual) HTML 42K 69: R56 Note 4 - Revenue - Disaggregation of Revenue by HTML 62K Product Group and Sales Channel (Details) 70: R57 Note 4 - Revenue - Contract Assets and Contract HTML 45K Liabilities (Details) 71: R58 Note 5 - Goodwill and Other Intangible Assets HTML 53K (Details Textual) 72: R59 Note 5 - Goodwill and Other Intangible Assets - HTML 48K Goodwill (Details) 73: R60 Note 5 - Goodwill and Other Intangible Assets - HTML 41K Estimated Fair Values Over Carrying Value, Including Goodwill (Details) 74: R61 Note 5 - Goodwill and Other Intangible Assets - HTML 55K Components of Definite and Indefinite-lived Intangible Assets (Details) 75: R62 Note 5 - Goodwill and Other Intangible Assets - HTML 43K Estimated Amortization Expense (Details) 76: R63 Note 6 - Fair Value Measurements (Details Textual) HTML 58K 77: R64 Note 6 - Fair Value Measurements - Fair Value HTML 65K Assets by Investment Category (Details) 78: R65 Note 6 - Fair Value Measurements - Fair Value of HTML 63K Derivative Financial Instruments (Details) 79: R66 Note 7 - Other Assets (Details Textual) HTML 50K 80: R67 Note 8 - Inventories - Components of Inventories HTML 42K (Details) 81: R68 Note 9 - Property, Plant and Equipment (Details HTML 37K Textual) 82: R69 Note 8 - Property, Plant and Equipment, Net - HTML 48K Property, Plant and Equipment (Details) 83: R70 Note 10 - Income Taxes (Details Textual) HTML 66K 84: R71 Note 10 - Income Taxes - Liability for Uncertain HTML 41K Tax Positions (Details) 85: R72 Note 10 - Income Taxes - Provision (Benefit) for HTML 58K Income Taxes (Details) 86: R73 Note 10 - Income Taxes - Reconciliation of Taxes HTML 72K on Income (Details) 87: R74 Note 10 - Income Taxes - Components of Deferred HTML 66K Income Tax Assets (Details) 88: R75 Note 11 - Debt (Details Textual) HTML 99K 89: R76 Note 11 - Debt - Scheduled Principal Payments HTML 53K (Details) 90: R77 Note 12 - Accrued Expenses (Details Textual) HTML 37K 91: R78 Note 12 - Accrued Expenses - Accrued Expenses HTML 51K (Details) 92: R79 Note 12 - Accrued Expenses - Activity and HTML 47K Liability Balances Related to Restructuring Costs (Details) 93: R80 Note 13 - Derivative Instruments and Hedging HTML 45K Activities (Details Textual) 94: R81 Note 13 - Derivative Instruments and Hedging HTML 41K Activities - Derivative Financial Instruments Effects on Accumulated Other Comprehensive Loss (Details) 95: R82 Note 13 - Derivative Instruments and Hedging HTML 37K Activities - (Losses) Gains Recognized on Derivatives Instruments Not Designated as Hedging (Details) 96: R83 Note 14 - Segments (Details Textual) HTML 57K 97: R84 Note 14 - Segments - Segments (Details) HTML 73K 98: R85 Note 14 - Segments - Net Sales to External HTML 57K Customers by Geographic Area and by Major Product Line (Details) 99: R86 Note 14 - Segments - Long-lived Assets by HTML 42K Geographic Area (Details) 100: R87 Note 15 - Retirement Fund and Profit Sharing Plan HTML 87K (Details Textual) 101: R88 Note 15 - Retirement, Savings and Deferred HTML 45K Compensation Plans - Components of SERP Expense (Details) 102: R89 Note 15 - Retirement Fund and Profit Sharing Plan HTML 56K - Changes in Plan Assets and Benefit Obligation (Details) 103: R90 Note 15 - Retirement Fund and Profit Sharing Plan HTML 45K - Benefit Payments Expected to be Paid (Details) 104: R91 Note 15 - Retirement, Savings and Deferred HTML 41K Compensation Plans - Amounts Recognized in Accumulated Other Comprehensive Loss (Details) 105: R92 Note 15 - Retirement Fund and Profit Sharing Plan HTML 42K - Weighted Average Assumptions Used in Determining the Periodic Net Cost and Benefit Obligation (Details) 106: R93 Note 16 - Share-based Compensation (Details HTML 57K Textual) 107: R94 Note 16 - Share-based Compensation - Summary of HTML 57K Restricted Stock Activity (Details) 108: R95 Note 17 - Common Stock (Details Textual) HTML 45K 109: R96 Note 18 - Leases (Details Textual) HTML 36K 110: R97 Note 18 - Leases - Components of Lease Expense HTML 55K (Details) 111: R98 Note 18 - Leases - Supplemental Cash Flow HTML 43K Information Related to Leases (Details) 112: R99 Note 18 - Leases - Supplemental Balance Sheet HTML 59K Information (Details) 113: R100 Note 18 - Leases - Maturities of Lease Liabilities HTML 74K (Details) 114: R101 Note 19 - Commitments and Contingencies (Details HTML 51K Textual) 115: R102 Note 20 - Accumulated Other Comprehensive Loss - HTML 47K Accumulated Other Comprehensive Loss (Details) 116: R103 Note 20 - Accumulated Other Comprehensive Loss - HTML 40K Accumulated Other Comprehensive Loss (Details) (Parentheticals) 117: R104 Note 20 - Accumulated Other Comprehensive Loss - HTML 64K Changes in Accumulated Other Comprehensive Loss by Component (Details) 118: R105 Note 21 - Subsequent Events (Details Textual) HTML 42K 120: XML IDEA XML File -- Filing Summary XML 235K 123: XML XBRL Instance -- belfb20231231_10k_htm XML 2.95M 119: EXCEL IDEA Workbook of Financial Report Info XLSX 188K 10: EX-101.CAL XBRL Calculations -- belfa-20231231_cal XML 248K 11: EX-101.DEF XBRL Definitions -- belfa-20231231_def XML 2.05M 12: EX-101.LAB XBRL Labels -- belfa-20231231_lab XML 1.58M 13: EX-101.PRE XBRL Presentations -- belfa-20231231_pre XML 2.09M 9: EX-101.SCH XBRL Schema -- belfa-20231231 XSD 282K 121: JSON XBRL Instance as JSON Data -- MetaLinks 707± 1.14M 122: ZIP XBRL Zipped Folder -- 0001437749-24-007265-xbrl Zip 458K
Exhibit 32.1
CERTIFICATION PURSUANT TO
18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO
SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
In connection with the annual report of Bel Fuse Inc. (the "Company") on Form 10-K for the year ended December 31, 2023 filed with the Securities and Exchange Commission (the "Report"), I, Daniel Bernstein, as President and Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that to my knowledge:
(1) |
The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and |
(2) |
The information contained in the Report fairly presents, in all material respects, the consolidated financial condition of the Company as of the dates presented and consolidated results of operations of the Company for the periods presented. |
Date: March 11, 2024 |
/s/ Daniel Bernstein |
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|
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President and Chief Executive Officer (Principal Executive Officer) |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 3/11/24 | None on these Dates | ||
For Period end: | 12/31/23 | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/25/23 Bel Fuse Inc./NJ 8-K:2,5,9 10/25/23 13:757K RDG Filings/FA 3/10/23 Bel Fuse Inc./NJ 10-K 12/31/22 121:13M RDG Filings/FA 11/04/22 Bel Fuse Inc./NJ 10-Q 9/30/22 80:7.1M RDG Filings/FA 5/06/22 Bel Fuse Inc./NJ 10-Q 3/31/22 79:5.4M RDG Filings/FA 3/14/22 Bel Fuse Inc./NJ 10-K 12/31/21 117:11M RDG Filings/FA 12/10/21 Bel Fuse Inc./NJ 8-K:2,9 12/06/21 15:1.2M RDG Filings/FA 6/12/20 Bel Fuse Inc./NJ 8-K:5,9 6/10/20 2:183K RDG Filings/FA 4/15/11 Bel Fuse Inc./NJ DEF 14A 5/17/11 1:600K 4/23/07 Bel Fuse Inc./NJ 8-K:5,9 4/17/07 2:185K Toppan Merrill/FA 3/29/00 Bel Fuse Inc./NJ 10-K 12/31/99 5:94K Scott Printing Co… 01/FA 8/11/98 Bel Fuse Inc./NJ 10-Q 6/30/98 3:74K Scott Printing Co… 01/FA |