Standard Motor Products (SMP)
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Fiscal Year End Date: 12/31
| 06-2017 | 03-2017 | 12-2016 | 09-2016 | 06-2016 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 16,389 | 15,581 | 19,796 | 30,537 | 12,395 |
| Receivables | 187,759 | 180,156 | 134,630 | 161,726 | 168,435 |
| Inventories | 340,886 | 331,818 | 312,477 | 302,598 | 317,429 |
| Income taxes - deferred | N/A | N/A | N/A | 42,003 | 41,926 |
| TOTAL | $554,470 | $534,456 | $474,221 | $542,757 | $547,865 |
| Non-Current Assets | |||||
| PPE Net | 81,973 | 79,129 | 78,499 | 77,081 | 75,224 |
| Intangibles | 127,409 | 129,317 | 131,287 | 133,469 | 135,832 |
| Other Non-Current Assets | 86,581 | 86,483 | 84,690 | 44,869 | 44,489 |
| TOTAL | $295,963 | $294,929 | $294,476 | $255,419 | $255,545 |
| Total Assets | $850,433 | $829,385 | $768,697 | $798,176 | $803,410 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 46 | 44 | 43 | 44 | 42 |
| Accounts payable and accrued liabilities | 104,074 | 101,989 | 83,878 | 88,168 | 99,158 |
| Accrued Expenses | 152,086 | 143,806 | 145,108 | 156,069 | 138,602 |
| TOTAL | $335,152 | $327,884 | $283,841 | $314,281 | $337,796 |
| Non-Current Liabilities | |||||
| Long Term Debt | 101 | 111 | 120 | 134 | 144 |
| Other Non-Current Liabilities | 42,956 | 43,817 | 43,708 | 45,222 | 44,988 |
| TOTAL | $43,057 | $43,928 | $43,828 | $45,356 | $45,132 |
| Total Liabilities | $378,209 | $371,812 | $327,669 | $359,637 | $382,928 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 22,781 | 22,822 | 22,836 | 22,834 | 22,716 |
| Common Shares | 47,872 | 47,872 | 47,872 | 47,872 | 47,872 |
| Retained earnings | 361,288 | 347,860 | 336,464 | 331,993 | 315,224 |
| Other shareholders' equity | -5,119 | -8,686 | -11,158 | -6,572 | -6,515 |
| TOTAL | $472,224 | $457,573 | $441,028 | $438,539 | $420,482 |
| Total Liabilities And Equity | $850,433 | $829,385 | $768,697 | $798,176 | $803,410 |