Standard Motor Products (SMP)
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Fiscal Year End Date: 12/31
| 03-2021 | 12-2020 | 09-2020 | 06-2020 | 03-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 17,100 | 19,488 | 16,781 | 22,510 | 13,268 |
| Receivables | 174,104 | 198,039 | 238,045 | 184,518 | 165,685 |
| Inventories | 390,896 | 345,502 | 311,390 | 353,315 | 370,935 |
| Other current assets | 21,088 | 19,632 | 19,964 | 18,868 | 19,379 |
| TOTAL | $617,036 | $598,536 | $596,274 | $589,898 | $584,689 |
| Non-Current Assets | |||||
| PPE Net | 88,563 | 89,105 | 88,288 | 88,022 | 88,573 |
| Investments And Advances | 40,684 | 40,507 | 38,945 | 39,319 | 38,572 |
| Intangibles | 130,641 | 131,841 | 136,224 | 138,187 | 140,070 |
| Other Non-Current Assets | 99,558 | 96,551 | 91,266 | 89,339 | 88,807 |
| TOTAL | $359,446 | $358,004 | $354,723 | $354,867 | $356,022 |
| Total Assets | $976,482 | $956,540 | $950,997 | $944,765 | $940,711 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 1,523 | 135 | 3,580 | 6,084 | 4,595 |
| Accounts payable and accrued liabilities | 108,536 | 100,018 | 79,260 | 72,133 | 81,266 |
| Accrued Expenses | 162,398 | 192,449 | 212,558 | 174,389 | 157,346 |
| TOTAL | $313,424 | $302,602 | $303,814 | $337,606 | $348,207 |
| Non-Current Liabilities | |||||
| Long Term Debt | 84 | 97 | 103 | 108 | 111 |
| Other Non-Current Liabilities | 106,034 | 103,605 | 102,176 | 96,395 | 95,780 |
| TOTAL | $106,118 | $103,702 | $102,279 | $96,503 | $95,891 |
| Total Liabilities | $419,542 | $406,304 | $406,093 | $434,109 | $444,098 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 22,187 | 22,357 | 22,446 | 22,348 | 22,313 |
| Common Shares | 47,872 | 47,872 | 47,872 | 47,872 | 47,872 |
| Retained earnings | 479,024 | 463,612 | 460,041 | 431,416 | 420,449 |
| Other shareholders' equity | -7,322 | -5,332 | -10,585 | -12,760 | -14,953 |
| TOTAL | $556,940 | $550,236 | $544,904 | $510,656 | $496,613 |
| Total Liabilities And Equity | $976,482 | $956,540 | $950,997 | $944,765 | $940,711 |