Financial Statements for Standard Motor Products, Inc.

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Standard Motor Products, Inc. financials

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Income Statement

Balance Sheet

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In Millions of USD (except for per-share items)	3 months ending 2013-03-31	3 months ending 2012-12-31	3 months ending 2012-09-30	3 months ending 2012-06-30	3 months ending 2012-03-31
Revenue	230.71	192.35	275.98	268.88	211.71
Other Revenue, Total	-	-	-	-	-
Total Revenue	230.71	192.35	275.98	268.88	211.71
Cost of Revenue, Total	164.88	134.39	198.17	199.53	157.16
Gross Profit	65.83	57.97	77.81	69.34	54.55
Selling/General/Admin. Expenses, Total	49.61	45.17	50.94	46.61	44.78
Research & Development	-	-	-	-	-
Depreciation/Amortisation	-	-	-	-	-
Interest Expense (Income) - Net Operating	-	-	-	-	-
Unusual Expense (Income)	0.42	0.66	0.64	0.01	0.12
Other Operating Expenses, Total	-0.23	-0.24	-0.43	0.03	-0.05
Total Operating Expense	214.68	179.98	249.31	246.19	202.01
Operating Income	16.03	12.38	26.66	22.69	9.70
Interest Income (Expense), Net Non-Operating	-	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-
Other, Net	-0.20	-0.63	0.00	-0.02	-0.04
Income Before Tax	15.26	11.21	25.96	21.82	8.95
Income After Tax	9.57	6.31	17.44	13.72	5.49
Minority Interest	-	-	-	-	-
Equity In Affiliates	-	-	-	-	-
Net Income Before Extra. Items	9.57	6.31	17.44	13.72	5.49
Accounting Change	-	-	-	-	-
Discontinued Operations	-	-	-	-	-
Extraordinary Item	-	-	-	-	-
Net Income	9.17	5.92	16.84	13.40	5.19
Preferred Dividends	-	-	-	-	-
Income Available to Common Excl. Extra Items	9.57	6.31	17.44	13.72	5.49
Income Available to Common Incl. Extra Items	9.17	5.92	16.84	13.40	5.19
Basic Weighted Average Shares	-	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-	-
Dilution Adjustment	0.00	0.00	0.00	0.00	0.00
Diluted Weighted Average Shares	23.10	23.08	22.88	23.10	23.10
Diluted EPS Excluding Extraordinary Items	0.41	0.27	0.76	0.59	0.24
Diluted EPS Including Extraordinary Items	-	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.11	0.09	0.09	0.09	0.09
Gross Dividends - Common Stock	-	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-	-
Depreciation, Supplemental	-	-	-	-	-
Total Special Items	-	-	-	-	-
Normalised Income Before Taxes	-	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-	-
Normalised Income After Taxes	-	-	-	-	-
Normalised Income Avail. to Common	-	-	-	-	-
Basic Normalised EPS	-	-	-	-	-
Diluted Normalised EPS	0.43	0.29	0.75	0.59	0.24

In Millions of USD (except for per-share items)	12 months ending 2012-12-31	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31
Revenue	948.92	874.62	810.91	735.42
Other Revenue, Total	-	-	-	-
Total Revenue	948.92	874.62	810.91	735.42
Cost of Revenue, Total	689.25	645.48	603.30	558.20
Gross Profit	259.67	229.15	207.61	177.22
Selling/General/Admin. Expenses, Total	187.50	163.84	159.43	146.64
Research & Development	-	-	-	-
Depreciation/Amortisation	-	-	-	-
Interest Expense (Income) - Net Operating	-	-	-	-
Unusual Expense (Income)	1.44	-1.13	3.50	7.35
Other Operating Expenses, Total	-0.69	-0.94	-2.12	5.57
Total Operating Expense	877.49	807.25	764.12	717.75
Operating Income	71.43	67.37	46.79	17.67
Interest Income (Expense), Net Non-Operating	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-
Other, Net	-0.48	0.10	0.09	0.24
Income Before Tax	67.95	64.45	40.09	12.00
Income After Tax	42.97	64.33	24.70	5.91
Minority Interest	-	-	-	-
Equity In Affiliates	-	-	-	-
Net Income Before Extra. Items	42.97	64.33	24.70	5.91
Accounting Change	-	-	-	-
Discontinued Operations	-	-	-	-
Extraordinary Item	-	-	-	-
Net Income	41.35	62.40	21.96	3.48
Preferred Dividends	-	-	-	-
Income Available to Common Excl. Extra Items	42.97	64.33	24.70	5.91
Income Available to Common Incl. Extra Items	41.35	62.40	21.96	3.48
Basic Weighted Average Shares	-	-	-	-
Basic EPS Excluding Extraordinary Items	-	-	-	-
Basic EPS Including Extraordinary Items	-	-	-	-
Dilution Adjustment	0.00	-	-	-
Diluted Weighted Average Shares	23.05	23.23	22.63	19.39
Diluted EPS Excluding Extraordinary Items	1.86	2.77	1.09	0.30
Diluted EPS Including Extraordinary Items	-	-	-	-
Dividends per Share - Common Stock Primary Issue	0.36	0.28	0.20	0.00
Gross Dividends - Common Stock	-	-	-	-
Net Income after Stock Based Comp. Expense	-	-	-	-
Basic EPS after Stock Based Comp. Expense	-	-	-	-
Diluted EPS after Stock Based Comp. Expense	-	-	-	-
Depreciation, Supplemental	-	-	-	-
Total Special Items	-	-	-	-
Normalised Income Before Taxes	-	-	-	-
Effect of Special Items on Income Taxes	-	-	-	-
Income Taxes Ex. Impact of Special Items	-	-	-	-
Normalised Income After Taxes	-	-	-	-
Normalised Income Avail. to Common	-	-	-	-
Basic Normalised EPS	-	-	-	-
Diluted Normalised EPS	1.86	3.60	1.13	0.66

In Millions of USD (except for per-share items)	As of 2013-03-31	As of 2012-12-31	As of 2012-09-30	As of 2012-06-30	As of 2012-03-31
Cash & Equivalents	9.72	13.07	10.89	9.24	9.28
Short Term Investments	-	-	-	-	-
Cash and Short Term Investments	9.72	13.07	10.89	9.24	9.28
Accounts Receivable - Trade, Net	127.05	98.56	161.35	157.76	122.18
Receivables - Other	-	-	-	-	-
Total Receivables, Net	127.05	98.56	161.35	157.76	122.18
Total Inventory	293.31	267.47	246.29	265.96	259.91
Prepaid Expenses	10.96	6.19	7.55	8.21	8.90
Other Current Assets, Total	33.82	33.26	31.29	30.86	31.86
Total Current Assets	474.86	418.55	457.37	472.03	432.13
Property/Plant/Equipment, Total - Gross	-	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-	-
Goodwill, Net	37.83	35.83	35.83	35.83	26.12
Intangibles, Net	38.83	36.55	37.49	38.88	30.74
Long Term Investments	-	-	-	-	-
Other Long Term Assets, Total	26.00	21.25	23.92	25.38	27.23
Total Assets	641.60	576.59	618.66	636.11	579.87
Accounts Payable	84.55	62.28	67.33	81.26	72.45
Accrued Expenses	80.58	77.59	100.35	91.25	70.76
Notes Payable/Short Term Debt	75.55	40.45	60.26	97.00	79.00
Current Port. of LT Debt/Capital Leases	0.12	0.12	0.12	0.11	0.11
Other Current liabilities, Total	36.64	41.72	39.02	30.85	27.23
Total Current Liabilities	277.45	222.17	267.08	300.48	249.56
Long Term Debt	0.04	0.07	0.10	0.13	0.17
Capital Lease Obligations	-	-	-	-	-
Total Long Term Debt	0.04	0.07	0.10	0.13	0.17
Total Debt	75.72	40.65	60.48	97.25	79.28
Deferred Income Tax	-	-	-	-	-
Minority Interest	-	-	-	-	-
Other Liabilities, Total	46.46	46.76	48.11	48.70	49.63
Total Liabilities	323.94	269.01	315.29	349.32	299.36
Redeemable Preferred Stock, Total	-	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-	-
Common Stock, Total	47.87	47.87	47.87	47.87	47.87
Additional Paid-In Capital	85.11	82.35	81.51	82.53	82.08
Retained Earnings (Accumulated Deficit)	193.36	186.69	182.83	168.03	156.69
Treasury Stock - Common	-11.55	-13.21	-13.27	-14.85	-10.23
Other Equity, Total	2.87	3.88	4.42	3.21	4.09
Total Equity	317.65	307.59	303.37	286.79	280.50
Total Liabilities & Shareholders' Equity	641.60	576.59	618.66	636.11	579.87
Shares Outs - Common Stock Primary Issue	-	-	-	-	-
Total Common Shares Outstanding	22.99	22.82	22.81	22.68	23.03

In Millions of USD (except for per-share items)	As of 2012-12-31	As of 2011-12-31	As of 2010-12-31	As of 2009-12-31
Cash & Equivalents	13.07	10.87	12.13	10.62
Short Term Investments	-	-	-	-
Cash and Short Term Investments	13.07	10.87	12.13	10.62
Accounts Receivable - Trade, Net	98.56	104.11	104.99	124.82
Receivables - Other	-	-	-	-
Total Receivables, Net	98.56	104.11	104.99	124.82
Total Inventory	267.47	248.10	241.16	199.75
Prepaid Expenses	6.19	5.49	8.08	9.49
Other Current Assets, Total	33.26	32.41	18.35	19.53
Total Current Assets	418.55	400.99	384.71	364.21
Property/Plant/Equipment, Total - Gross	241.95	235.41	222.81	221.75
Accumulated Depreciation, Total	-177.53	-171.38	-162.15	-160.27
Goodwill, Net	35.83	26.12	1.44	1.44
Intangibles, Net	36.55	31.72	11.05	12.37
Long Term Investments	-	0.00	0.43	0.56
Other Long Term Assets, Total	21.25	27.85	32.83	41.22
Total Assets	576.59	550.72	492.80	484.46
Accounts Payable	62.28	50.88	49.92	54.38
Accrued Expenses	77.59	71.48	70.34	67.63
Notes Payable/Short Term Debt	40.45	73.00	52.89	58.43
Current Port. of LT Debt/Capital Leases	0.12	0.11	12.40	0.07
Other Current liabilities, Total	41.72	33.41	29.28	24.11
Total Current Liabilities	222.17	228.88	214.83	204.62
Long Term Debt	0.07	0.19	0.31	17.91
Capital Lease Obligations	-	-	-	-
Total Long Term Debt	0.07	0.19	0.31	17.91
Total Debt	40.65	73.30	65.60	76.41
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	46.76	49.70	67.78	68.05
Total Liabilities	269.01	278.77	282.92	290.58
Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	47.87	47.87	47.87	47.87
Additional Paid-In Capital	82.35	79.79	77.47	77.24
Retained Earnings (Accumulated Deficit)	186.69	153.56	97.53	80.08
Treasury Stock - Common	-13.21	-12.56	-13.71	-16.79
Other Equity, Total	3.88	3.30	0.72	5.47
Total Equity	307.59	271.95	209.88	193.88
Total Liabilities & Shareholders' Equity	576.59	550.72	492.80	484.46
Shares Outs - Common Stock Primary Issue	-	-	-	-
Total Common Shares Outstanding	22.82	22.82	22.66	22.37

In Millions of USD (except for per-share items)	3 months ending 2013-03-31	12 months ending 2012-12-31	9 months ending 2012-09-30	6 months ending 2012-06-30	3 months ending 2012-03-31
Net Income/Starting Line	9.17	41.35	35.44	18.60	5.19
Depreciation/Depletion	4.27	16.47	12.09	7.90	3.83
Amortisation	-	-	-	-	-
Deferred Taxes	-0.17	5.46	4.67	3.96	1.43
Non-Cash Items	4.14	10.07	7.90	4.52	2.85
Changes in Working Capital	-44.25	20.20	2.75	-13.80	-22.34
Cash from Operating Activities	-26.83	93.56	62.85	21.18	-9.04
Capital Expenditures	-2.58	-11.81	-8.00	-5.30	-2.44
Other Investing Cash Flow Items, Total	-13.36	-38.10	-38.59	-38.59	0.01
Cash from Investing Activities	-15.94	-49.91	-46.59	-43.88	-2.44
Financing Cash Flow Items	0.00	0.34	0.24	0.00	0.01
Total Cash Dividends Paid	-2.51	-8.21	-6.16	-4.12	-2.06
Issuance (Retirement) of Stock, Net	-0.51	-4.65	-4.67	-4.69	0.31
Issuance (Retirement) of Debt, Net	43.07	-30.27	-7.05	29.71	10.85
Cash from Financing Activities	40.05	-42.79	-17.64	20.90	9.11
Foreign Exchange Effects	-0.64	1.34	1.39	0.17	0.78
Net Change in Cash	-3.35	2.20	0.02	-1.63	-1.59
Cash Interest Paid, Supplemental	-	1.64	1.40	0.91	-
Cash Taxes Paid, Supplemental	-	16.09	12.05	7.18	-

In Millions of USD (except for per-share items)	12 months ending 2012-12-31	12 months ending 2011-12-31	12 months ending 2010-12-31	12 months ending 2009-12-31
Net Income/Starting Line	41.35	62.40	21.96	3.48
Depreciation/Depletion	16.47	14.14	13.57	14.35
Amortisation	-	-	-	-
Deferred Taxes	5.46	11.97	8.54	-2.33
Non-Cash Items	10.31	-15.50	10.04	10.11
Changes in Working Capital	19.96	2.29	-26.03	76.69
Cash from Operating Activities	93.56	75.31	28.08	102.30
Capital Expenditures	-11.81	-11.04	-10.81	-7.17
Other Investing Cash Flow Items, Total	-38.10	-64.85	2.92	-3.98
Cash from Investing Activities	-49.91	-75.89	-7.89	-11.15
Financing Cash Flow Items	0.34	0.17	-1.07	-3.77
Total Cash Dividends Paid	-8.21	-6.38	-4.51	0.00
Issuance (Retirement) of Stock, Net	-4.65	-1.57	0.05	27.96
Issuance (Retirement) of Debt, Net	-30.27	8.35	-13.88	-115.68
Cash from Financing Activities	-42.79	0.57	-19.41	-91.48
Foreign Exchange Effects	1.34	-1.25	0.74	4.34
Net Change in Cash	2.20	-1.26	1.52	4.01
Cash Interest Paid, Supplemental	1.64	2.77	5.39	10.42
Cash Taxes Paid, Supplemental	16.09	12.35	2.17	2.25