Standard Motor Products Inc. (SMP) Financials Nov
Post# of 250602
Posted On: 11/18/2014 10:18:39 AM
Standard Motor Products Inc. (SMP) Financials Nov 18, 2014, 10:17 a.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Standard Motor Products Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 735.42M 810.91M 874.63M 948.92M 983.7M
Cost of Goods Sold (COGS) incl. D&A 558.2M 603.3M 645.48M 689.25M 698.85M
COGS excluding D&A 543.85M 589.73M 631.33M 672.78M 681.25M
Depreciation & Amortization Expense 14.35M 13.57M 14.15M 16.47M 17.6M
Depreciation 13M 12.4M 11.3M 11.27M 12M
Amortization of Intangibles 1.35M 1.17M 2.85M 5.2M 5.6M
Gross Income 177.22M 207.61M 229.15M 259.67M 284.86M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 146.64M 159.43M 163.85M 187.5M 195.66M
Research & Development - 0 0 - -
Other SG&A 146.64M 159.43M 163.85M 187.5M 195.66M
Other Operating Expense 0 0 59,000 0 0
Unusual Expense 7.35M 3.5M (1.13M) 1.44M 3.36M
EBIT after Unusual Expense (7.35M) (3.5M) 1.13M (1.44M) (3.36M)
Non Operating Income/Expense (2.7M) 2.15M 1.52M (169,000) 1.01M
Non-Operating Interest Income 400,000 296,000 28,000 167,000 302,000
Equity in Affiliates (Pretax) 274,000 97,000 351,000 0 (285,000)
Interest Expense 9.22M 7.13M 3.82M 2.79M 1.9M
Gross Interest Expense 9.22M 7.13M 3.82M 2.79M 1.9M
Interest Capitalized 0 - - 0 0
Pretax Income 12M 40.09M 64.45M 67.95M 84.96M
Income Tax 6.09M 15.39M 121,000 24.98M 31.92M
Income Tax - Current Domestic 102,000 (7,000) 10.89M 17.79M 31.22M
Income Tax - Current Foreign 334,000 1.53M 1.11M 1.36M 1.71M
Income Tax - Deferred Domestic 5.53M 13.87M (11.89M) 5.91M (1.18M)
Income Tax - Deferred Foreign 124,000 (3,000) 12,000 (84,000) 171,000
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 5.91M 24.7M 64.33M 42.97M 53.04M
Minority Interest Expense 0 0 0 0 0
Net Income 5.91M 24.7M 64.33M 42.97M 53.04M
Extraordinaries & Discontinued Operations (2.42M) (2.74M) (1.93M) (1.62M) (1.59M)
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations (2.42M) (2.74M) (1.93M) (1.62M) (1.59M)
Net Income After Extraordinaries 3.48M 21.96M 62.4M 41.35M 51.45M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 5.91M 24.7M 64.33M 42.97M 53.04M
EPS (Basic) 0.18 0.97 2.74 1.81 2.24
Basic Shares Outstanding 19.34M 22.56M 22.79M 22.81M 22.97M
EPS (Diluted) 0.18 0.97 2.70 1.79 2.21
Diluted Shares Outstanding 19.39M 22.63M 23.23M 23.05M 23.27M
EBITDA 44.94M 61.75M 79.39M 88.64M 106.79M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Standard Motor Products Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 735.42M 810.91M 874.63M 948.92M 983.7M
Cost of Goods Sold (COGS) incl. D&A 558.2M 603.3M 645.48M 689.25M 698.85M
COGS excluding D&A 543.85M 589.73M 631.33M 672.78M 681.25M
Depreciation & Amortization Expense 14.35M 13.57M 14.15M 16.47M 17.6M
Depreciation 13M 12.4M 11.3M 11.27M 12M
Amortization of Intangibles 1.35M 1.17M 2.85M 5.2M 5.6M
Gross Income 177.22M 207.61M 229.15M 259.67M 284.86M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 146.64M 159.43M 163.85M 187.5M 195.66M
Research & Development - 0 0 - -
Other SG&A 146.64M 159.43M 163.85M 187.5M 195.66M
Other Operating Expense 0 0 59,000 0 0
Unusual Expense 7.35M 3.5M (1.13M) 1.44M 3.36M
EBIT after Unusual Expense (7.35M) (3.5M) 1.13M (1.44M) (3.36M)
Non Operating Income/Expense (2.7M) 2.15M 1.52M (169,000) 1.01M
Non-Operating Interest Income 400,000 296,000 28,000 167,000 302,000
Equity in Affiliates (Pretax) 274,000 97,000 351,000 0 (285,000)
Interest Expense 9.22M 7.13M 3.82M 2.79M 1.9M
Gross Interest Expense 9.22M 7.13M 3.82M 2.79M 1.9M
Interest Capitalized 0 - - 0 0
Pretax Income 12M 40.09M 64.45M 67.95M 84.96M
Income Tax 6.09M 15.39M 121,000 24.98M 31.92M
Income Tax - Current Domestic 102,000 (7,000) 10.89M 17.79M 31.22M
Income Tax - Current Foreign 334,000 1.53M 1.11M 1.36M 1.71M
Income Tax - Deferred Domestic 5.53M 13.87M (11.89M) 5.91M (1.18M)
Income Tax - Deferred Foreign 124,000 (3,000) 12,000 (84,000) 171,000
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 5.91M 24.7M 64.33M 42.97M 53.04M
Minority Interest Expense 0 0 0 0 0
Net Income 5.91M 24.7M 64.33M 42.97M 53.04M
Extraordinaries & Discontinued Operations (2.42M) (2.74M) (1.93M) (1.62M) (1.59M)
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations (2.42M) (2.74M) (1.93M) (1.62M) (1.59M)
Net Income After Extraordinaries 3.48M 21.96M 62.4M 41.35M 51.45M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 5.91M 24.7M 64.33M 42.97M 53.04M
EPS (Basic) 0.18 0.97 2.74 1.81 2.24
Basic Shares Outstanding 19.34M 22.56M 22.79M 22.81M 22.97M
EPS (Diluted) 0.18 0.97 2.70 1.79 2.21
Diluted Shares Outstanding 19.39M 22.63M 23.23M 23.05M 23.27M
EBITDA 44.94M 61.75M 79.39M 88.64M 106.79M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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