Standard Motor Products (SMP)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2005 | 12-2004 | 12-2003 | 12-2002 | 12-2001 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 14,046 | 14,934 | 19,647 | 9,690 | 7,496 |
| Marketable Securities | N/A | N/A | N/A | 7,200 | N/A |
| Receivables | 176,294 | 151,352 | 174,223 | 117,644 | 117,965 |
| Inventories | 243,297 | 258,641 | 253,754 | 174,785 | 177,291 |
| Income taxes - deferred | 14,081 | 14,809 | 13,148 | 12,213 | 12,316 |
| TOTAL | $455,690 | $447,216 | $468,171 | $328,360 | $328,949 |
| Non-Current Assets | |||||
| PPE Net | 85,805 | 97,425 | 107,042 | 103,822 | 101,646 |
| Other Non-Current Assets | 111,549 | 111,928 | 119,312 | 58,576 | 78,834 |
| TOTAL | $197,354 | $209,353 | $226,354 | $162,398 | $180,480 |
| Total Assets | $653,044 | $656,569 | $694,525 | $490,758 | $509,429 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 542 | 534 | 3,354 | 4,108 | 1,784 |
| Accounts payable and accrued liabilities | 52,535 | 46,487 | 58,029 | 35,744 | 26,110 |
| Accrued Expenses | 83,609 | 96,019 | 115,756 | 68,207 | 68,624 |
| TOTAL | $285,922 | $252,456 | $276,838 | $187,677 | $100,593 |
| Non-Current Liabilities | |||||
| Long Term Debt | 98,549 | 114,236 | 114,757 | 93,191 | 200,066 |
| Other Non-Current Liabilities | 82,866 | 82,565 | 76,889 | 56,009 | 23,083 |
| TOTAL | $181,415 | $196,801 | $191,646 | $149,200 | $223,149 |
| Total Liabilities | $467,337 | $449,257 | $468,484 | $336,877 | $323,742 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 18,471 | 19,834 | 19,737 | 12,558 | 12,502 |
| Common Shares | 40,972 | 40,972 | 40,972 | 26,649 | 26,649 |
| Retained earnings | 109,649 | 120,218 | 141,553 | 148,686 | 183,532 |
| Other shareholders' equity | 4,120 | 4,698 | 4,430 | -2,218 | -3,371 |
| TOTAL | $185,707 | $207,312 | $226,041 | $153,881 | $185,687 |
| Total Liabilities And Equity | $653,044 | $656,569 | $694,525 | $490,758 | $509,429 |