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v3.22.0.1

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Income Statement [Abstract] |  |  |
Revenues | $ 2,408,100 | $ 1,862,716 | $ 2,131,278
Cost of sales | (1,553,738) | (1,199,427) | (1,337,773)
Gross profit | 854,362 | 663,289 | 793,505
Selling, general and administrative expenses | (426,335) | (366,188) | (417,329)
Research and development expenses | (124,660) | (107,296) | (94,360)
Amortization of intangibles | (38,346) | (64,395) | (74,609)
Goodwill and other asset impairment | (140,461) | 0 | 0
Operating income | 124,560 | 125,410 | 207,207
Interest expense, net | (62,695) | (58,888) | (55,814)
Non-operating pension benefit (cost) | 4,476 | (395) | 1,017
Gain on sale of note receivable | 27,036 | 0 | 0
Loss on debt extinguishment | (5,715) | 0 | 0
Income from continuing operations before taxes | 87,662 | 66,127 | 152,410
Income tax expense | (25,205) | (11,724) | (42,519)
Income from continuing operations | 62,457 | 54,403 | 109,891
Loss from discontinued operations, net of tax | 0 | (99,513) | (486,667)
Gain (loss) from disposal of discontinued operations, net of tax | 1,860 | (9,948) | 0
Net income (loss) | 64,317 | (55,058) | (376,776)
Less: Net income attributable to noncontrolling interest | 392 | 104 | 239
Net income (loss) attributable to Belden | 63,925 | (55,162) | (377,015)
Less: Preferred stock dividends | 0 | 0 | 18,437
Net income (loss) attributable to Belden common stockholders | $ 63,925 | $ (55,162) | $ (395,452)
Weighted average number of common shares and equivalents: |  |  |
Basic (in shares) | 44,802 | 44,778 | 42,203
Diluted (in shares) | 45,361 | 44,937 | 42,416
Basic income (loss) per share attributable to Belden common stockholders: |  |  |
Continuing operations attributable to Belden common stockholders (in dollars per share) | $ 1.39 | $ 1.21 | $ 2.16
Discontinued operations attributable to Belden common stockholders (in dollars per share) | 0 | (2.22) | (11.53)
Disposal of discontinued operations attributable to Belden common stockholders (in dollars per share) | 0.04 | (0.22) | 0
Net income (loss) attributable to Belden common stockholders (in dollars per share) | 1.43 | (1.23) | (9.37)
Diluted income (loss) per share attributable to Belden common stockholders: |  |  |
Continuing operations attributable to Belden common stockholders (in dollars per share) | 1.37 | 1.21 | 2.15
Discontinued operations attributable to Belden common stockholders (in dollars per share) | 0 | (2.22) | (11.53)
Disposal of discontinued operations attributable to Belden common stockholders (in dollars per share) | 0.04 | (0.22) | 0
Net income (loss) attributable to Belden common stockholders (in dollars per share) | $ 1.41 | $ (1.23) | $ (9.37)

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