Standard Motor Products (SMP)
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Fiscal Year End Date: 12/31
| 09-2013 | 06-2013 | 03-2013 | 12-2012 | 09-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 10,097 | 12,275 | 9,722 | 13,074 | 10,887 |
| Receivables | 141,979 | 151,789 | 127,048 | 98,565 | 161,348 |
| Inventories | 269,205 | 296,815 | 293,308 | 267,468 | 246,291 |
| Income taxes - deferred | 34,842 | 34,734 | 33,817 | 33,258 | 31,292 |
| TOTAL | $467,762 | $505,491 | $474,858 | $418,553 | $457,371 |
| Non-Current Assets | |||||
| PPE Net | 63,883 | 64,119 | 64,072 | 64,422 | 64,049 |
| Intangibles | 74,221 | 75,127 | 76,664 | 72,373 | 73,320 |
| Other Non-Current Assets | 30,025 | 28,556 | 26,005 | 21,246 | 23,920 |
| TOTAL | $168,129 | $167,802 | $166,741 | $158,041 | $161,289 |
| Total Assets | $635,891 | $673,293 | $641,599 | $576,594 | $618,660 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 82 | 103 | 122 | 120 | 117 |
| Accounts payable and accrued liabilities | 65,165 | 90,157 | 84,552 | 62,283 | 67,335 |
| Accrued Expenses | 145,194 | 138,012 | 117,219 | 119,316 | 139,364 |
| TOTAL | $242,628 | $296,606 | $277,446 | $222,172 | $267,076 |
| Non-Current Liabilities | |||||
| Long Term Debt | 23 | 30 | 41 | 75 | 105 |
| Other Non-Current Liabilities | 45,951 | 46,028 | 46,457 | 46,760 | 48,111 |
| TOTAL | $45,974 | $46,058 | $46,498 | $46,835 | $48,216 |
| Total Liabilities | $288,602 | $342,664 | $323,944 | $269,007 | $315,292 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 23,106 | 22,992 | 22,968 | 22,821 | 22,818 |
| Common Shares | 47,872 | 47,872 | 47,872 | 47,872 | 47,872 |
| Retained earnings | 221,641 | 206,873 | 193,357 | 186,693 | 182,831 |
| Other shareholders' equity | 2,946 | 2,013 | 3,317 | 3,674 | 4,151 |
| TOTAL | $347,289 | $330,629 | $317,655 | $307,587 | $303,368 |
| Total Liabilities And Equity | $635,891 | $673,293 | $641,599 | $576,594 | $618,660 |