| Balance Sheets | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|
| Unreturned customer inventories | NaN | -15,771 | -20,052 | -18,567 |
| Cash | 59,207 | 72,031 | 87,201 | 58,792 |
| Accounts receivable, less allowances for discounts and expected credit losses of 10,159 and 10,043 for 2026 and 2025, respectively | 312,961 | 232,020 | 296,229 | 327,270 |
| Inventories | 726,308 | 712,151 | 656,777 | 638,594 |
| Prepaid expenses and other current assets | 21,069 | 18,477 | 23,467 | 21,841 |
| Total current assets | 1,119,545 | 1,050,450 | 1,083,726 | 1,065,064 |
| Total property, plant and equipment | NaN | 488,845 | NaN | NaN |
| Less accumulated depreciation | NaN | 300,283 | NaN | NaN |
| Property, plant and equipment, net of accumulated depreciation of 299,761 and 300,283 for 2026 and 2025, respectively | 186,442 | 188,562 | 187,333 | 183,508 |
| Operating lease right-of-use assets | 102,003 | 105,178 | 107,789 | 111,731 |
| Goodwill | 253,626 | 256,159 | 256,152 | 256,266 |
| Customer relationships intangibles, net | 204,526 | 212,056 | 216,480 | 221,024 |
| Other intangibles, net | 97,303 | 99,102 | 98,688 | 99,326 |
| Deferred income taxes | 25,599 | 25,384 | 19,611 | 15,545 |
| Investments in unconsolidated affiliates | 26,685 | 26,310 | 25,445 | 23,495 |
| Other assets | 32,570 | 32,040 | 32,315 | 31,389 |
| Total assets | 2,048,299 | 1,995,241 | 2,027,539 | 2,007,348 |
| Current portion of revolving credit facility | 30,000 | 30,000 | 30,000 | 10,000 |
| Current portion of term loan and other debt | 19,370 | 21,988 | 20,839 | 20,818 |
| Accounts payable | 179,524 | 169,089 | 178,295 | 171,356 |
| Sundry payables and accrued expenses | 98,246 | 79,526 | 98,771 | 88,147 |
| Accrued customer returns | 63,710 | 49,554 | 83,036 | 75,207 |
| Accrued core liability | NaN | 12,528 | 12,418 | 12,040 |
| Accrued rebates | 75,924 | 84,494 | 83,694 | 76,274 |
| Payroll and commissions | 34,298 | 46,135 | 47,059 | 38,573 |
| Total current liabilities | 501,072 | 493,314 | 554,112 | 492,415 |
| Long-term debt | 609,250 | 566,727 | 538,639 | 605,811 |
| Noncurrent operating lease liabilities | 90,345 | 93,381 | 96,180 | 99,770 |
| Accrued asbestos liabilities | 109,783 | 112,625 | 115,042 | 75,366 |
| Other accrued liabilities | 30,270 | 30,932 | 31,434 | 30,527 |
| Total liabilities | 1,340,720 | 1,296,979 | 1,335,407 | 1,303,889 |
| Common stock par value 2.00 per share (authorized 30,000,000 shares issued 23,936,036 shares) | 47,872 | 47,872 | 47,872 | 47,872 |
| Capital in excess of par value | 101,104 | 99,005 | 102,838 | 101,036 |
| Retained earnings | 599,276 | 589,448 | 588,450 | 599,601 |
| Accumulated other comprehensive income | 11,664 | 17,857 | 14,555 | 16,825 |
| Treasury stock at cost (1,690,616 shares and 1,790,097 shares in 2026 and 2025, respectively) | 66,589 | 70,483 | 76,303 | 76,715 |
| Total smp stockholders equity | 693,327 | 683,699 | 677,412 | 688,619 |
| Noncontrolling interest | 14,252 | 14,563 | 14,720 | 14,840 |
| Total stockholders equity | 707,579 | 698,262 | 692,132 | 703,459 |
| Total liabilities and stockholders equity | 2,048,299 | 1,995,241 | 2,027,539 | 2,007,348 |
STANDARD MOTOR PRODUCTS, INC. (SMP)
STANDARD MOTOR PRODUCTS, INC. (SMP)