Standard Motor Products (SMP)
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Fiscal Year End Date: 12/31
| 03-2016 | 12-2015 | 09-2015 | 06-2015 | 03-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 13,360 | 18,800 | 13,359 | 12,704 | 8,119 |
| Receivables | 143,200 | 123,853 | 150,179 | 160,618 | 150,736 |
| Inventories | 300,291 | 285,793 | 270,131 | 277,261 | 283,701 |
| Income taxes - deferred | 42,323 | 40,626 | 36,341 | 36,667 | 36,509 |
| TOTAL | $506,350 | $479,740 | $479,276 | $499,936 | $488,175 |
| Non-Current Assets | |||||
| PPE Net | 70,301 | 68,882 | 69,102 | 68,263 | 65,065 |
| Intangibles | 82,788 | 84,267 | 85,542 | 86,835 | 87,746 |
| Other Non-Current Assets | 45,899 | 48,175 | 51,627 | 54,225 | 53,709 |
| TOTAL | $198,988 | $201,324 | $206,271 | $209,323 | $206,520 |
| Total Assets | $705,338 | $681,064 | $685,547 | $709,259 | $694,695 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 42 | 16 | 16 | 69 | 122 |
| Accounts payable and accrued liabilities | 86,225 | 72,711 | 78,413 | 88,939 | 76,889 |
| Accrued Expenses | 119,125 | 123,762 | 143,805 | 132,766 | 116,444 |
| TOTAL | $254,848 | $243,916 | $246,736 | $274,690 | $265,022 |
| Non-Current Liabilities | |||||
| Long Term Debt | 158 | 62 | 65 | 69 | 72 |
| Other Non-Current Liabilities | 45,178 | 45,107 | 46,388 | 47,903 | 49,052 |
| TOTAL | $45,336 | $45,169 | $46,453 | $47,972 | $49,124 |
| Total Liabilities | $300,184 | $289,085 | $293,189 | $322,662 | $314,146 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 22,696 | 22,631 | 22,663 | 22,820 | 22,987 |
| Common Shares | 47,872 | 47,872 | 47,872 | 47,872 | 47,872 |
| Retained earnings | 299,836 | 291,481 | 289,653 | 274,610 | 264,674 |
| Other shareholders' equity | -4,464 | -6,621 | -6,320 | -4,087 | -5,106 |
| TOTAL | $405,154 | $391,979 | $392,358 | $386,597 | $380,549 |
| Total Liabilities And Equity | $705,338 | $681,064 | $685,547 | $709,259 | $694,695 |