Standard Motor Products (SMP)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
12-2018 | 12-2017 | 12-2016 | 12-2015 | 12-2014 | |
Assets | |||||
Current Assets | |||||
Cash & Cash Equivalents | 11,138 | 17,323 | 19,796 | 18,800 | 13,728 |
Receivables | 157,535 | 140,057 | 134,630 | 123,853 | 126,524 |
Inventories | 349,811 | 326,411 | 312,477 | 285,793 | 278,051 |
Income taxes - deferred | N/A | N/A | N/A | 40,626 | 36,534 |
Other current assets | 20,484 | 0 | 0 | 0 | 0 |
TOTAL | $546,224 | $496,091 | $474,221 | $479,740 | $466,033 |
Non-Current Assets | |||||
PPE Net | 90,754 | 89,103 | 78,499 | 68,882 | 64,611 |
Investments And Advances | 32,469 | 31,184 | 0 | 0 | 0 |
Intangibles | 115,732 | 123,674 | 131,287 | 84,267 | 89,377 |
Other Non-Current Assets | 57,953 | 47,515 | 84,690 | 48,175 | 53,530 |
TOTAL | $296,908 | $291,476 | $294,476 | $201,324 | $207,518 |
Total Assets | $843,132 | $787,567 | $768,697 | $681,064 | $673,551 |
Liabilities | |||||
Current Liabilities | |||||
Short Term Debt | 5,377 | 4,699 | 43 | 16 | 175 |
Accounts payable and accrued liabilities | 94,357 | 77,990 | 83,878 | 72,711 | 70,674 |
Accrued Expenses | 169,163 | 146,208 | 145,108 | 123,762 | 123,422 |
TOTAL | $312,586 | $285,897 | $283,841 | $243,916 | $250,829 |
Non-Current Liabilities | |||||
Long Term Debt | 153 | 79 | 120 | 62 | 83 |
Other Non-Current Liabilities | 63,192 | 47,937 | 43,708 | 45,107 | 48,486 |
TOTAL | $63,345 | $48,016 | $43,828 | $45,169 | $48,569 |
Total Liabilities | $375,931 | $333,913 | $327,669 | $289,085 | $299,398 |
Shareholders' Equity | |||||
Shares Outstanding, K | 22,435 | 22,477 | 22,836 | 22,631 | 22,893 |
Common Shares | 47,872 | 47,872 | 47,872 | 47,872 | 47,872 |
Retained earnings | 380,113 | 357,153 | 336,464 | 291,481 | 259,160 |
Other shareholders' equity | -9,254 | -4,428 | -11,158 | -6,621 | -2,290 |
TOTAL | $467,201 | $453,654 | $441,028 | $391,979 | $374,153 |
Total Liabilities And Equity | $843,132 | $787,567 | $768,697 | $681,064 | $673,551 |