Standard Motor Products, Inc. Balance Sheet

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Balance Sheet Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Assets
Current Assets
Cash & Equivalents 10.62M12.13M10.87M13.07M5.56M13.73M18.80M19.80M17.32M11.14M10.37M19.49M21.75M21.15M32.53M44.43M
Cash & Current Investments 10.62M12.13M10.87M13.07M5.56M13.73M18.80M19.80M17.32M11.14M10.37M19.49M21.75M21.15M32.53M44.43M
Receivables - Net 104.99M104.11M98.56M125.20M126.52M123.85M134.63M140.06M157.53M126.64M198.04M180.60M167.64M160.28M210.72M
Receivables 104.99M104.11M98.56M125.20M126.52M123.85M134.63M140.06M157.53M126.64M198.04M180.60M167.64M160.28M210.72M
Raw Materials 77.45M81.17M82.73M87.67M93.56M101.95M109.08M112.48M115.61M109.27M156.01M190.25M186.01M
Work In Process 5.14M8.13M4.98M4.72M5.46M6.82M7.54M10.53M11.14M10.71M16.01M14.10M18.50M
Finished Goods 165.50M178.16M181.74M185.66M186.78M203.70M209.80M226.80M241.47M225.52M296.74M324.36M302.56M
Inventory 241.16M248.10M267.47M269.45M278.05M285.79M312.48M326.41M349.81M368.22M345.50M468.75M528.72M507.07M624.91M
Current Deferred Tax Assets 18.14M32.20M33.26M35.63M36.53M40.63M40.63M
Prepaid Assets 8.08M5.71M6.19M10.24M11.20M10.67M7.32M12.30M7.26M15.60M15.88M17.82M25.24M26.10M25.70M
Current Assets 384.71M400.99M418.55M446.08M466.03M479.74M474.22M496.09M546.22M540.56M598.54M711.21M762.44M744.22M921.92M
Non-Current Assets
Property, Plant & Equipment (Net) 60.67M64.04M64.42M63.65M64.61M68.88M78.50M89.10M90.75M89.65M89.11M102.79M107.15M121.87M168.74M
Long-Term Investments 6.31M20.00M20.62M19.92M31.18M32.47M38.86M40.51M44.09M41.74M24.05M24.84M
Goodwill 39.92M64.61M74.31M76.49M93.46M93.37M105.72M105.90M105.81M116.29M116.33M170.14M132.09M134.73M241.42M
Intangibles 11.05M31.72M36.55M34.86M34.40M29.39M64.06M56.26M48.41M64.86M54.00M106.23M100.50M76.02M210.43M
Goodwill & Intangibles 50.98M96.33M110.86M111.35M127.86M122.75M169.78M162.16M154.22M181.15M170.33M276.37M232.59M210.75M451.85M
Long-Term Deferred Tax 21.35M16.94M11.09M10.28M14.94M10.74M51.13M32.42M42.33M37.27M44.77M36.13M33.66M40.53M13.20M
Other Non-Current Assets 13.60M10.92M10.16M22.66M38.59M37.44M33.56M15.10M15.62M18.84M21.82M25.40M27.51M35.27M33.14M
Non-Current Assets 86.75M132.80M146.96M159.17M192.58M190.59M243.35M259.06M254.57M326.02M313.23M450.63M458.83M508.29M892.20M
Assets 492.80M550.72M576.59M615.52M673.55M681.06M768.70M787.57M819.12M903.85M956.54M1,197.96M1,254.93M1,293.05M1,814.13M
Liabilities
Current Liabilities
Accounts Payables 49.92M50.88M62.28M71.47M70.67M72.71M83.88M77.99M94.36M92.53M100.02M137.17M89.25M107.45M148.01M
Payables 49.92M50.88M62.28M71.47M70.67M72.71M83.88M77.99M94.36M92.53M100.02M137.17M89.25M107.45M148.01M
Accumulated Expenses 23.47M24.04M21.21M25.22M17.31M17.05M30.66M23.04M20.56M26.65M35.94M45.06M31.36M29.56M40.96M
Short term Debt 52.89M73.11M40.57M21.46M56.73M47.44M54.85M61.70M49.07M56.92M10.13M125.30M50.00M5.03M27.12M
Total Current Liabilities 214.83M228.88M222.17M220.32M250.83M243.92M283.84M285.90M312.59M300.59M302.60M476.37M323.13M304.26M436.47M
Non-Current Liabilities
Non-Current Debt 0.31M0.19M0.07M0.02M0.08M0.06M0.12M0.08M0.15M0.13M0.10M0.02M184.59M151.18M535.20M
Pension 21.04M4.08M4.72M5.66M6.54M2.93M1.57M0.67M0.23M
Minority Interest 11.05M11.02M15.81M14.34M
Operating Leases 28.38M22.45M31.21M40.71M106.11M118.21M
Other Non-Current Liabilities 21.94M23.56M21.65M21.84M15.02M12.92M12.38M14.56M18.07M20.84M25.93M25.04M22.16M25.74M29.59M
Total Non-Current Liabilities 260.97M255.21M247.36M244.25M284.37M276.16M315.29M319.35M357.86M378.79M380.38M560.29M611.73M616.43M1,154.45M
Total Liabilities 282.92M278.77M269.01M266.09M299.40M289.08M327.67M333.91M375.93M399.63M406.30M585.33M633.89M642.17M1,184.04M
Shareholder's Equity
Total Debt 53.19M73.30M40.65M21.48M56.82M47.51M54.98M61.78M49.22M57.05M10.23M125.32M234.59M156.21M562.31M
Common Equity 193.88M209.88M271.95M307.59M349.43M374.15M391.98M441.03M453.65M467.20M504.23M550.24M612.63M621.04M650.87M630.08M
Shareholder's Equity 193.88M209.88M271.95M307.59M349.43M374.15M391.98M441.03M453.65M467.20M504.23M550.24M612.63M621.04M650.87M630.08M
Liabilities and Shareholders Equity 492.80M550.72M576.59M615.52M673.55M681.06M768.70M787.57M819.12M903.85M956.54M1,197.96M1,254.93M1,293.05M1,814.13M
Treasury Shares 0.36M0.46M0.31M0.63M0.75M0.55M0.82M0.85M0.87M0.85M0.84M0.81M0.88M0.88M2.08M
Retained Earnings 97.53M153.56M3.88M1.79M259.16M291.48M336.46M357.15M380.11M417.44M463.61M532.32M564.24M573.23M575.38M