Standard Motor Products (SMP)
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Fiscal Year End Date: 12/31
| 12-2014 | 09-2014 | 06-2014 | 03-2014 | 12-2013 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 13,728 | 10,585 | 6,217 | 4,423 | 5,559 |
| Receivables | 126,524 | 145,631 | 144,291 | 125,901 | 125,201 |
| Inventories | 278,051 | 276,331 | 292,459 | 284,468 | 269,447 |
| Income taxes - deferred | 36,534 | 36,788 | 35,525 | 35,707 | 35,633 |
| TOTAL | $466,033 | $483,317 | $496,343 | $460,061 | $446,077 |
| Non-Current Assets | |||||
| PPE Net | 64,611 | 64,131 | 64,724 | 63,955 | 63,646 |
| Intangibles | 89,377 | 90,670 | 92,320 | 84,183 | 72,866 |
| Other Non-Current Assets | 53,530 | 53,688 | 48,934 | 32,722 | 32,934 |
| TOTAL | $207,518 | $208,489 | $205,978 | $180,860 | $169,446 |
| Total Assets | $673,551 | $691,806 | $702,321 | $640,921 | $615,523 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 175 | 19 | 24 | 27 | 59 |
| Accounts payable and accrued liabilities | 70,674 | 71,648 | 90,112 | 81,725 | 71,469 |
| Accrued Expenses | 123,422 | 139,033 | 144,645 | 124,994 | 127,382 |
| TOTAL | $250,829 | $269,949 | $293,851 | $239,769 | $220,316 |
| Non-Current Liabilities | |||||
| Long Term Debt | 83 | 3 | 8 | 16 | 16 |
| Other Non-Current Liabilities | 48,486 | 55,520 | 44,908 | 45,305 | 45,759 |
| TOTAL | $48,569 | $55,523 | $44,916 | $45,321 | $45,775 |
| Total Liabilities | $299,398 | $325,472 | $338,767 | $285,090 | $266,091 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 22,893 | 22,893 | 22,886 | 22,858 | 22,956 |
| Common Shares | 47,872 | 47,872 | 47,872 | 47,872 | 47,872 |
| Retained earnings | 259,160 | 251,038 | 244,446 | 236,777 | 228,036 |
| Other shareholders' equity | -2,290 | -1,177 | 838 | 880 | 1,961 |
| TOTAL | $374,153 | $366,334 | $363,554 | $355,831 | $349,432 |
| Total Liabilities And Equity | $673,551 | $691,806 | $702,321 | $640,921 | $615,523 |