Standard Motor Products, Inc. (SMP) - Balance Sheet Statement

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SMP
Financials

32.39 (USD) • At close November 4, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993	1992	1991	1990	1989	1988	1987	1986	1985
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	32.526	21.15	21.755	19.488	10.372	11.138	17.323	19.796	18.8	13.728	5.559	13.074	10.871	12.135	10.618	6.608	13.261	22.348	14.046	14.934	19.647	9.69	7.496	7.699	40.4	23.5	16.8	4.7	10.9	2.8	12.3	17	24	10.7	4	23.5	22.8	21.1	20.5
Short Term Investments Numbers are in millions	1.944	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	32.526	21.15	21.755	19.488	10.372	11.138	17.323	19.796	18.8	13.728	5.559	13.074	10.871	12.135	10.618	6.608	13.261	22.348	14.046	14.934	19.647	16.89	7.496	7.699	40.4	23.5	16.8	4.7	10.9	2.8	12.3	17	24	10.7	4	23.5	22.8	21.1	20.5
Net Receivables Numbers are in millions	160.282	167.638	180.604	198.039	135.516	157.535	140.057	134.63	123.853	126.524	125.201	98.565	104.115	104.986	124.823	174.401	204.445	183.664	176.294	151.352	174.223	117.644	117.965	106.261	119.6	122	151	156.8	112.4	110	97.8	83.8	78.3	81.2	108.7	91.7	79.7	72.3	56.7
Inventory Numbers are in millions	525.315	548.41	491.023	365.134	387.943	370.295	326.411	312.477	285.793	278.051	269.447	267.468	248.097	241.158	199.752	232.435	252.277	233.97	243.297	258.641	253.754	174.785	177.291	234.257	188.4	174.1	189	229.2	206.3	185.9	164.2	153.2	178.6	214.3	182.8	161.8	117.6	109.7	64.5
Other Current Assets Numbers are in millions	26.1	25.241	17.823	15.875	15.602	7.256	12.3	47.945	51.294	47.73	45.87	39.446	37.688	26.427	29.021	1.654	5.373	21.856	22.053	22.289	20.547	19.041	26.197	24.542	26.3	22.9	33.7	27.8	35.9	30.2	29.5	11.3	10.6	14.7	17.5	4.9	3.3	1.2	0.2
Total Current Assets Numbers are in millions	744.223	762.439	711.205	598.536	549.433	546.224	496.091	514.848	479.74	466.033	446.077	418.553	400.987	384.706	364.214	447.595	503.107	461.838	455.69	447.216	468.171	328.36	328.949	372.759	374.7	342.5	390.5	418.5	365.5	328.9	303.8	265.3	291.5	320.9	313	281.9	223.4	204.3	141.9
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	221.937	156.986	143.255	119.063	125.669	90.754	89.103	78.499	68.882	64.611	63.646	64.422	64.039	60.666	61.478	66.901	71.775	80.091	85.805	97.425	112.549	103.822	101.646	104.536	106.6	109.4	126	126.9	109.5	104.1	103	101.5	96.2	93.6	86.4	71	50.4	43.1	30.6
Goodwill Numbers are in millions	134.729	132.087	131.652	77.837	77.802	67.321	67.413	67.231	54.881	54.975	38.005	35.827	26.124	1.437	1.437	1.1	41.566	56.289	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	92.318	100.504	106.234	54.004	64.861	48.411	56.261	64.012	29.388	34.379	34.87	36.583	31.718	11.05	12.368	15.185	16.325	0	67.402	69.911	71.843	16.683	38.04	40.685	41.6	39.2	30.7	34.4	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	227.047	232.591	237.886	131.841	142.663	115.732	123.674	131.287	84.267	89.377	72.866	72.373	57.842	12.487	13.805	16.285	57.891	56.289	67.402	69.911	71.843	16.683	38.04	40.685	41.6	39.2	30.7	34.4	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	31.518	41.745	44.087	40.507	38.858	32.469	31.184	19.924	20.622	20.004	6.308	-11.085	-16.937	-21.347	-29.542	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	40.533	33.658	36.126	44.77	37.272	42.334	32.42	10.5	10.737	14.941	10.278	11.085	16.937	21.347	29.542	28.045	25.809	24.434	0	0	0	18.692	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	27.799	27.51	25.402	21.823	18.835	15.619	15.095	13.639	16.816	18.585	16.348	21.246	27.854	34.942	44.962	16.201	19.51	17.44	44.147	42.017	41.962	23.201	40.794	31.416	33.1	30.5	29.9	45	37.2	29.4	16.5	8.1	5.1	7.6	6.6	1	3.4	1.8	2.2
Total Non-Current Assets Numbers are in millions	548.834	492.49	486.756	358.004	363.297	296.908	291.476	253.849	201.324	207.518	169.446	158.041	149.735	108.095	120.245	127.432	174.985	178.254	197.354	209.353	226.354	162.398	180.48	176.637	181.3	179.1	186.6	206.3	146.7	133.5	119.5	109.6	101.3	101.2	93	72	53.8	44.9	32.8
Total Assets Numbers are in millions	1,293.047	1,254.929	1,197.961	956.54	912.73	843.132	787.567	768.697	681.064	673.551	615.523	576.594	550.722	492.801	484.459	575.027	678.092	640.092	653.044	656.569	694.525	490.758	509.429	549.396	556	521.6	577.1	624.8	512.2	462.4	423.3	374.9	392.8	422.1	406	353.9	277.2	249.2	174.7
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	107.455	89.247	137.167	100.018	92.535	94.357	77.99	83.878	72.711	70.674	71.469	62.283	50.88	49.919	54.381	68.312	64.384	53.783	52.535	46.487	58.029	35.744	26.11	56.612	41.7	48.4	36.4	30.6	36.6	40.5	41.4	27.1	33.9	32.7	25.6	0	0	0	0
Short Term Debt Numbers are in millions	5.029	55.031	128.415	10.135	56.916	49.066	61.699	54.855	47.443	56.733	21.465	40.573	73.109	65.289	58.497	193.884	164.777	140.341	149.778	109.95	103.053	7.477	5.859	52.573	31.6	26	80.3	92.1	24.5	26.6	10	15.3	99.1	109.8	102.8	87.1	24.3	6	14.7
Tax Payables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	-5.029	33.658	0	0	68.473	88.696	35.916	40.176	38.812	30.621	31.464	29.033	25.074	23.207	20.442	38.287	44.644	42.474	72.115	54.336	101.535	16.341	18.167	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	196.808	145.195	210.787	192.449	91.54	80.467	110.292	104.932	84.95	92.801	95.918	90.283	79.818	76.416	71.303	42.513	46.228	41.927	11.494	41.683	14.221	51.866	50.457	75.483	95.6	89.8	96.4	84	72.2	72.6	48.2	32	27.4	32.5	20.4	48.6	46.6	46.9	20.7
Total Current Liabilities Numbers are in millions	304.263	323.131	476.369	302.602	309.464	312.586	285.897	283.841	243.916	250.829	220.316	222.172	228.881	214.831	204.623	342.996	320.033	278.525	285.922	252.456	276.838	111.428	100.593	184.668	168.9	164.2	213.1	206.7	133.3	139.7	99.6	74.4	160.4	175	148.8	135.7	70.9	52.9	35.4
Non-Current Liabilities:
Long Term Debt Numbers are in millions	240.156	225.298	31.227	22.547	28.505	0.153	0.079	0.12	0.062	0.083	0.016	0.075	0.19	0.307	17.908	0.273	90.534	97.979	98.549	114.236	114.757	169.44	200.066	150.018	163.9	133.7	159.1	172.4	148.7	109.9	130.5	136.1	73.3	90.2	103.2	60.5	54	56.2	18.3
Deferred Revenue Non-Current Numbers are in millions	-21.339	-26.836	-26.576	-11.617	-11.044	-9.748	-6.597	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	21.339	26.836	26.576	11.617	11.044	9.748	6.597	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.1	4.2	5.7	4.9	3.6	3.3	3.7	5.8	8.4	6.4	6.2	4.5	0
Other Non-Current Liabilities Numbers are in millions	97.755	85.462	77.738	81.155	70.533	63.192	47.937	43.708	45.107	48.486	45.759	46.76	49.698	67.78	68.05	68.213	79.161	72.889	82.866	82.565	76.889	56.009	23.083	20.405	19.7	18.7	18.4	18.6	14.1	12.8	11.4	0	0.1	0.1	-0.1	0.1	0	0	0.1
Total Non-Current Liabilities Numbers are in millions	337.911	310.76	108.965	103.702	99.038	63.345	48.016	43.828	45.169	48.569	45.775	46.835	49.888	68.087	85.958	68.486	169.695	170.868	181.415	196.801	191.646	225.449	223.149	170.423	183.6	152.4	180.6	195.2	168.5	127.6	145.5	139.4	77.1	96.1	111.5	67	60.2	60.7	18.4
Total Liabilities Numbers are in millions	642.174	633.891	585.334	406.304	408.502	375.931	333.913	327.669	289.085	299.398	266.091	269.007	278.769	282.918	290.581	411.482	489.728	449.393	467.337	449.257	468.484	336.877	323.742	355.091	352.5	316.6	393.7	401.9	301.8	267.3	245.1	213.8	237.5	271.1	260.3	202.7	131.1	113.6	53.8
Equity:
Preferred Stock Numbers are in millions	5.974	0	0	0	0	0	0.109	0.028	0.474	0	0.214	0.121	0	0.284	0	0.201	0.454	7.541	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	47.872	47.872	47.872	47.872	47.872	47.872	47.872	47.872	47.872	47.872	47.872	47.872	47.872	47.872	47.872	40.972	40.972	40.972	40.972	40.972	40.972	26.649	26.649	26.649	26.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Earnings Numbers are in millions	573.226	564.242	532.319	463.612	417.437	380.113	357.153	336.464	291.481	259.16	228.036	186.693	153.555	97.535	80.083	76.6	106.147	112.481	109.649	120.218	141.553	148.686	183.532	190.253	184.8	181.7	161.5	200.2	189.8	177.9	158.5	145.2	140.5	138	134.5	125.5	120.5	108.4	94
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-5.974	-12.47	-8.169	-5.676	-8.589	-9.594	-4.109	-11.028	-6.474	-2.652	1.786	3.879	3.299	0.716	5.475	7.799	5.546	-3.541	4.158	4.805	4.814	-2.581	-3.722	-0.591	0.7	-96.1	-102.8	-88.9	-75	-63.2	-52.9	-42.9	-36.8	-34.2	-30.3	-25.8	-20.5	-17.4	-14.6
Other Total Stockholders Equity Numbers are in millions	13.966	10.376	29.558	44.428	47.508	48.81	52.629	67.692	58.626	69.773	71.524	69.022	67.227	63.476	60.448	37.973	35.245	33.246	30.928	41.317	38.702	-18.873	-20.772	-22.006	-8.6	119.9	125.1	112	95.6	80.4	72.6	58.8	51.6	47.2	41.5	51.5	46.1	44.6	41.5
Total Shareholders Equity Numbers are in millions	635.064	610.02	601.58	550.236	504.228	467.201	453.654	441.028	391.979	374.153	349.432	307.587	271.953	209.883	193.878	163.545	188.364	190.699	185.707	207.312	226.041	153.881	185.687	194.305	203.5	205.5	183.8	223.3	210.4	195.1	178.2	161.1	155.3	151	145.7	151.2	146.1	135.6	120.9
Total Equity Numbers are in millions	650.873	621.038	612.627	550.236	504.228	467.201	453.654	441.028	391.979	374.153	349.432	307.587	271.953	209.883	193.878	163.545	188.364	190.699	185.707	207.312	226.041	153.881	185.687	194.305	203.5	205	183.4	222.9	210.4	195.1	178.2	161.1	155.3	151	145.7	151.2	146.1	135.6	120.9
Total Liabilities & Shareholders Equity Numbers are in millions	1,293.047	1,254.929	1,197.961	956.54	912.73	843.132	787.567	768.697	681.064	673.551	615.523	576.594	550.722	492.801	484.459	575.027	678.092	640.092	653.044	656.569	694.525	490.758	509.429	549.396	556	521.6	577.1	624.8	512.2	462.4	423.3	374.9	392.8	422.1	406	353.9	277.2	249.2	174.7

Standard Motor Products, Inc.

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