Standard Motor Products Balance Sheet (2010-2026) | SMP

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Balance Sheet Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Assets
Current Assets
Cash & Equivalents (Quarter)
27.45M33.14M21.75M20.00M14.19M17.52M21.15M24.20M23.02M28.48M32.53M27.11M26.16M26.35M44.43M50.28M58.79M87.20M
Cash & Current Investments (Quarter)
27.45M33.14M21.75M20.00M14.19M17.52M21.15M24.20M23.02M28.48M32.53M27.11M26.16M26.35M44.43M50.28M58.79M87.20M
Receivables - Net (Quarter)
211.78M224.42M180.60M225.30M229.66M230.44M167.64M210.80M218.10M208.05M160.28M203.94M239.32M217.13M210.72M280.80M327.27M296.23M232.02M312.96M
Receivables (Quarter)
211.78M224.42M180.60M225.30M229.66M230.44M167.64M210.80M218.10M208.05M160.28M203.94M239.32M217.13M210.72M280.80M327.27M296.23M232.02M312.96M
Raw Materials (Quarter)
131.03M120.67M156.01M183.25M188.97M194.53M190.25M193.00M182.58M181.51M186.01M188.55M182.78M
Work In Process (Quarter)
12.22M14.84M16.01M17.83M17.25M13.34M14.10M15.40M16.13M15.27M18.50M17.34M15.09M
Finished Goods (Quarter)
261.63M279.15M296.74M333.35M345.20M326.43M324.36M313.64M300.43M283.00M302.56M314.81M310.31M
Inventory (Quarter)
404.88M414.66M468.75M534.42M551.41M534.31M528.72M522.04M499.13M479.79M507.07M520.70M508.18M503.01M624.91M641.13M638.59M656.78M727.92M726.31M
Current Deferred Tax Assets (Quarter)
Prepaid Assets (Quarter)
14.49M15.27M17.82M17.47M26.20M25.91M25.24M26.19M27.90M24.24M26.10M26.67M24.88M28.87M25.70M26.28M21.84M23.47M18.48M21.07M
Current Assets (Quarter)
680.67M710.86M711.21M819.41M842.86M829.67M762.44M803.85M787.88M762.41M744.22M796.44M816.65M793.21M921.92M1,016.08M1,065.06M1,083.73M1,050.45M1,119.55M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter)
96.76M100.79M102.79M102.98M104.93M104.20M107.15M107.12M107.59M113.01M121.87M124.82M131.92M138.49M168.74M174.64M183.51M187.33M188.56M186.44M
Long-Term Investments (Quarter)
42.07M42.12M44.09M45.52M44.88M42.65M41.74M42.72M41.56M22.91M24.05M24.75M25.61M23.91M24.84M26.01M23.50M25.45M26.31M26.68M
Goodwill (Quarter)
126.89M4.83M170.14M131.54M131.12M130.73M132.09M132.29M132.39M134.38M134.73M134.62M134.48M134.72M241.42M246.12M256.27M256.15M256.16M253.63M
Intangibles (Quarter)
105.46M108.31M106.23M104.34M101.65M99.76M100.50M98.39M96.29M94.32M16.29M90.00M87.60M85.84M210.43M93.09M99.33M98.69M99.10M97.30M
Goodwill & Intangibles (Quarter)
232.35M113.14M276.37M235.88M232.77M230.48M232.59M230.68M228.68M228.71M151.02M224.62M222.07M220.56M451.85M339.20M355.59M354.84M355.26M350.93M
Long-Term Deferred Tax (Quarter)
38.91M34.79M36.13M35.96M34.09M34.48M33.66M33.89M33.91M36.45M40.53M40.24M40.29M45.31M13.20M14.06M15.54M19.61M25.38M25.60M
Other Non-Current Assets (Quarter)
25.41M24.86M25.40M28.53M27.19M30.07M27.51M27.46M29.43M37.37M35.27M38.63M38.66M33.01M33.14M31.70M31.39M32.31M32.04M32.57M
Non-Current Assets (Quarter)
474.61M484.88M450.63M490.99M483.69M489.05M458.83M516.17M514.26M537.52M508.29M555.12M557.67M557.33M892.20M910.01M942.28M943.81M944.79M928.75M
Assets (Quarter)
1,155.28M1,195.73M1,197.96M1,310.41M1,326.55M1,318.73M1,254.93M1,320.02M1,302.14M1,299.93M1,293.05M1,351.56M1,374.33M1,350.54M1,814.13M1,926.09M2,007.35M2,027.54M1,995.24M2,048.30M
Liabilities
Current Liabilities
Accounts Payables (Quarter)
119.63M128.81M137.17M139.39M140.08M103.89M89.25M94.37M94.66M103.24M107.45M98.29M105.09M112.40M148.01M151.21M171.36M178.29M169.09M179.52M
Payables (Quarter)
119.63M128.81M137.17M139.39M140.08M103.89M89.25M94.37M94.66M103.24M107.45M98.29M105.09M112.40M148.01M151.21M171.36M178.29M169.09M179.52M
Accumulated Expenses (Quarter)
29.36M40.73M45.06M31.97M35.98M37.54M31.36M24.27M28.35M31.72M29.56M27.33M32.40M37.05M40.96M31.05M38.57M47.06M46.13M34.30M
Short term Debt (Quarter)
2.40M2.94M3.12M3.23M56.00M52.10M50.00M5.01M5.03M47.40M5.03M5.03M5.03M2.69M10.80M23.23M20.82M20.84M21.99M19.37M
Total Current Liabilities (Quarter)
447.07M478.37M476.37M578.13M410.22M373.86M323.13M321.42M348.49M373.34M304.26M299.21M332.17M352.52M436.47M437.38M492.42M554.11M493.31M501.07M
Non-Current Liabilities
Non-Current Debt (Quarter)
0.08M0.07M0.02M203.50M211.40M184.59M215.49M164.49M95.17M151.18M209.87M203.16M140.16M535.20M627.33M605.81M538.64M566.73M609.25M
Pension (Quarter)
Minority Interest (Quarter)
11.50M11.53M11.05M11.04M11.06M11.00M11.02M11.03M10.74M16.12M15.81M15.97M14.30M14.61M14.34M14.48M14.84M14.72M14.56M14.25M
Operating Leases (Quarter)
30.50M33.25M31.21M32.28M30.04M38.62M40.71M65.32M64.27M88.19M106.11M90.67M88.82M103.11M98.21M120.65M99.77M96.18M115.37M90.34M
Other Non-Current Liabilities (Quarter)
28.48M27.96M25.04M25.18M22.12M20.64M22.16M24.30M24.92M23.80M25.74M27.70M29.50M28.61M29.59M29.14M30.53M31.43M30.93M30.27M
Total Non-Current Liabilities (Quarter)
531.68M569.22M560.29M662.32M691.78M687.70M611.73M663.05M636.81M630.66M616.43M668.74M690.50M668.49M1,154.45M1,244.52M1,273.36M1,303.97M1,266.05M1,310.45M
Total Liabilities (Quarter)
560.16M597.18M585.33M687.50M713.90M708.34M633.89M687.35M661.73M654.46M642.17M696.44M720.01M697.10M1,184.04M1,273.65M1,303.89M1,335.41M1,296.98M1,340.72M
Shareholder's Equity
Total Debt (Quarter)
2.48M3.01M3.14M3.23M259.50M263.50M234.59M220.50M169.52M142.57M156.21M214.90M208.19M142.85M546.00M650.55M626.63M559.48M588.72M628.62M
Common Equity (Quarter)
595.12M598.55M612.63M622.91M612.65M610.39M621.04M632.67M640.41M645.47M650.87M0.02M654.32M653.44M630.08M652.44M703.46M677.41M683.70M693.33M
Shareholder's Equity (Quarter)
595.12M598.55M612.63M622.91M612.65M610.39M621.04M632.67M640.41M645.47M650.87M-5.81M654.32M653.44M630.08M652.44M703.46M677.41M698.26M693.33M
Liabilities and Shareholders Equity (Quarter)
1,155.28M1,195.73M1,197.96M1,310.41M1,326.55M1,318.73M1,254.93M1,320.02M1,302.14M1,299.93M1,293.05M1,351.56M1,374.33M1,350.54M1,814.13M1,926.09M2,007.35M2,027.54M1,995.24M2,048.30M
Treasury Shares (Quarter)
0.78M2.07M0.81M0.80M0.80M0.90M0.88M2.27M0.83M2.21M0.88M0.87M0.82M2.22M2.08M0.89M1.95M1.94M0.97M1.69M
Retained Earnings (Quarter)
-5.10M-7.59M-8.17M545.83M559.07M-19.14M564.24M-11.00M572.75M573.11M573.23M-5.81M586.41M583.92M-25.83M-13.65M16.82M14.55M589.45M11.66M