BELDEN INC. - FORM 8-K - EX-99.5 - June 12, 2020

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8-K - 8-K - BELDEN INC.bdc-20200612.htm
EX-99.4 - EX-99.4 - BELDEN INC.exhibit994to61220208-k.htm
EX-99.3 - EX-99.3 - BELDEN INC.exhibit993to61220208-k.htm
EX-99.2 - EX-99.2 - BELDEN INC.exhibit992to61220208-k.htm
EX-99.1 - EX-99.1 - BELDEN INC.exhibit991to61220208-k.htm
EX-23.1 - EX-23.1 - BELDEN INC.exhibit23161220208-kco.htm
Exhibit 99.5
PART IV
Item 15. Exhibits and Financial Statement Schedules
 
(a)Documents filed as part of this Report:

1.Financial Statements
        Report of Independent Registered Public Accounting Firm
        Consolidated Balance Sheets as of December 31, 2019 and December 31, 2018
        Consolidated Statements of Operations for Each of the Three Years in the Period Ended December 31, 2019
        Consolidated Statements of Comprehensive Income for Each of the Three Years in the Period Ended December 31, 2019
        Consolidated Cash Flow Statements for Each of the Three Years in the Period Ended December 31, 2019
        Consolidated Stockholders’ Equity Statements for Each of the Three Years in the Period Ended December 31, 2019
        Notes to Consolidated Financial Statements
 
2.Financial Statement Schedule
        Schedule II – Valuation and Qualifying Accounts
 
Beginning
Balance		Charged to
Costs and
Expenses		Divestitures/
Acquisitions		Charge
Offs		RecoveriesCurrency
Movement		Ending
Balance
   (In thousands)  
Accounts Receivable—
Allowance for Doubtful Accounts:
2019$3,137  $159  $368  $(969) $(86) $(40) $2,569  
20183,709  353  —  (567) (176) (182) 3,137  
20175,112  898  38  (1,644) (465) (230) 3,709  
Inventories—
Excess and Obsolete Allowances:
2019$17,364  $6,403  $452  $(2,333) $(606) $(35) $21,245  
201819,887  2,801  —  (2,464) (2,675) (185) 17,364  
201721,301  2,217  2,628  (5,292) (1,685) 718  19,887  
Deferred Income Tax Asset—
Valuation Allowance:
2019$39,402  $12,358  $330  $—  $(1,629) $(41) $50,420  
201847,636  15,626  (2) (22,577) (928) (353) 39,402  
201713,124  37,670  —  (2,675) (1,047) 564  47,636  
All other financial statement schedules not included in this Annual Report on Form 10-K are omitted because they are not applicable.






3. Exhibits

The following exhibits are filed herewith or incorporated herein by reference, as indicated. Documents indicated by an asterisk (*) identify each management contract or compensatory plan.
Exhibit
Number		  Description of Exhibit  The filings referenced for incorporation by
reference are Company (Belden Inc.) filings unless
noted to be those of Belden 1993 Inc.
3.1      February 29, 2008 Form 10-K, Exhibit 3.1
3.2      May 31, 2016 Form 8-K, Exhibit 3.1
4.1      October 11, 2016 Form 8-K, Exhibit 4.1
4.2  June 26, 2017 Form 8-K, Exhibit 4.22
4.3  July 10, 2017 Form 8-K, Exhibit 4.1
4.4  September 22, 2017 Form 8-K, Exhibit 4.1
4.5  March 16, 2018 Form 8-K, Exhibit 4.1
10.1    Trademark License Agreement  November 15, 1993 Form 10-Q of Belden 1993 Inc., Exhibit 10.2
10.2*    April 6, 2009 Proxy Statement, Appendix I
10.3*    April 6,2016 Proxy Statement, Appendix II
10.4*    August 3, 2016 Form 10-Q, Exhibit 10.1
10.5*    August 3, 2016 Form 10-Q, Exhibit 10.2
10.6*    May 6, 2014 Form 10-Q, Exhibit 10.3
10.7*    February 29, 2012 Form 10-K, Exhibit 10.16
10.8*    December 21, 2004 Form 8-K, Exhibit 10.1
10.9*    March 22, 2002 Form 10-K of Belden 1993 Inc., Exhibit 10.14
10.10*March 22, 2002 Form 10-K of Belden 1993 Inc., Exhibit 10.15
10.11*March 14, 2003 Form 10-K of Belden 1993 Inc., Exhibit 10.21
10.12*November 15, 2004 Form 10-Q, Exhibit 10.50
10.13*    March 22, 2002 Form 10-K of Belden 1993 Inc., Exhibit 10.16


Exhibit
Number		  Description of Exhibit  The filings referenced for incorporation by
reference are Company (Belden Inc.) filings unless
noted to be those of Belden 1993 Inc.
10.14*March 22, 2002 Form 10-K of Belden 1993 Inc., Exhibit 10.17
10.15*2003 Form 10-K of Belden 1993 Inc., Exhibit 10.24
10.16*November 15, 2004 Form 10-Q, Exhibit 10.51
10.17*    November 15, 2004 Form 10-Q, Exhibit 10.52
10.18*November 15, 2004 Form 10-Q, Exhibit 10.53
10.19*    November 15, 2004 Form 10-Q, Exhibit 10.54
10.20*November 15, 2004 Form 10-Q, Exhibit 10.55
10.21*    April 7, 2008 Form 8-K, Exhibit 10.1
10.22* December 17, 2008 Form 8-K, Exhibit 10.1
10.23*May 20, 2020 Form 8-K, Exhibit 10.1
10.24*    January 5, 2012 Form 8-K, Exhibit 10.1
10.25*    November 6, 2013 Form 10-Q, Exhibit 10.1
10.26*    August 5, 2014 Form 10-Q, Exhibit 10.2
10.27*May 20, 2020 Form 8-K, Exhibit 10.2
10.28*    May 5, 2015 Form 10-Q, Exhibit 10.1
10.29*    August 4, 2015 Form 10-Q Exhibit 10.1
10.30*February 13, 2018 Form 10-K Exhibit 10.31
10.31*November 5, 2018 Form 10-Q Exhibit 10.1
10.32*  August 5, 2019 Form 10-Q Exhibit 10.1
10.33*    March 1, 2007 Form 10-K, Exhibit 10.39
10.34  May 22, 2017, Form 8-K, Exhibit 10.1
10.35March 8, 2018 Form 8-K, Exhibit 10.1
14.1    August 26, 2016 Form 8-K, Exhibit 14.1


Exhibit
Number		Description of ExhibitThe filings referenced for incorporation by
reference are Company (Belden Inc.) filings unless
noted to be those of Belden 1993 Inc.
21.1      February 11, 2019 Form 10-K, Exhibit 21.1
23.1      Filed herewith
24.1      February 11, 2019 Form 10-K, Exhibit 24.1
31.1      February 11, 2019 Form 10-K, Exhibit 31.1
31.2      February 11, 2019 Form 10-K, Exhibit 31.2
    
32.1      February 11, 2019 Form 10-K, Exhibit 32.1
32.2      February 11, 2019 Form 10-K, Exhibit 32.2
101  
The following financial statements from the Company's Annual Report on Form 10-K for the year ended December 31, 2019, formatted in Inline XBRL: (i) Consolidated Balance Sheets, (ii) Consolidated Statements of Operations, (iii) Consolidated Statements of Comprehensive Income, (iv) Consolidated Cash Flow Statements, (v) Consolidated Statements of Stockholders' Equity and (vi) Notes to Consolidated Financial Statements, tagged as blocks of text and including detailed
February 11, 2019 Form 10-K
104  
The cover page from the Company's Annual Report on Form 10-K for the year ended December 31, 2019, formatted in Inline XBRL
February 11, 2019 Form 10-K





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