LITTELFUSE INC DE
For the period ended Dec 28, 2024. Filed Mar 13, 2025.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Mar 13, 2025
LFUS$385.63+8.4%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Financial Statements and Supplementary Data
| Index | Page | |
|---|---|---|
| Report of Independent Registered Public Accounting Firm – Consolidated Financial Statements (PCAOB ID Number 34 and PCAOB ID Number 248) | 47 | |
| Report of Independent Registered Public Accounting Firm – Internal Control Over Financial Reporting | 50 | |
| Consolidated Financial Statements | ||
| Consolidated Balance Sheets | 52 | |
| Consolidated Statements of Net Income | 53 | |
| Consolidated Statements of Comprehensive Income | 54 | |
| Consolidated Statements of Cash Flows | 55 | |
| Consolidated Statements of Equity | 56 | |
| Notes to Consolidated Financial Statements | ||
| 1. Summary of Significant Accounting Policies and Other Information | 57 | |
| 2. Acquisitions | 66 | |
| 3. Inventories | 68 | |
| 4. Property, Plant, and Equipment | 69 | |
| 5. Goodwill and Other Intangible Assets | 69 | |
| 6. Accrued Liabilities | 71 | |
| 7. Lease Commitments | 71 | |
| 8. Restructuring, Impairment and Other Charges | 73 | |
| 9. Debt | 75 | |
| 10. Fair Value of Assets and Liabilities | 77 | |
| 11. Benefit Plans | 81 | |
| 12. Stock-Based Compensation | 87 | |
| 13. Other Comprehensive Income (Loss) | 88 | |
| 14. Income Taxes | 89 | |
| 15. Earnings Per Share | 92 | |
| 16. Segment Information | 93 | |
| 17. Commitments and Contingencies | 98 | |
| 18. Related Party Transactions | 99 | |
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