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Inventories
$712,151K
Accounts receivable,
less allowances for...
$232,020K
Cash
$72,031K
Prepaid expenses and
other current assets
$18,477K
Unreturned customer
inventories
-$15,771K
Total property, plant
and equipment
$488,845K
Total current assets
$1,050,450K
Goodwill
$256,159K
Customer relationships
intangibles, net
$212,056K
Property, plant and
equipment, net
$188,562K
Operating lease
right-of-use assets
$105,178K
Other intangibles,
net
$99,102K
Other assets
$32,040K
Investments in
unconsolidated affiliates
$26,310K
Deferred income taxes
$25,384K
Less accumulated
depreciation
$300,283K
Total assets
$1,995,241K
Total liabilities and
stockholders equity
$1,995,241K
Total liabilities
$1,296,979K
Total stockholders
equity
$698,262K
Long-term debt
$566,727K
Total current
liabilities
$493,314K
Accrued asbestos
liabilities
$112,625K
Noncurrent operating lease
liabilities
$93,381K
Other accrued
liabilities
$30,932K
Total smp
stockholders equity
$683,699K
Noncontrolling interest
$14,563K
Treasury stock - at cost
(1,790,097 shares and...
$70,483K
Accounts payable
$169,089K
Accrued rebates
$84,494K
Sundry payables and
accrued expenses
$79,526K
Accrued customer
returns
$49,554K
Payroll and commissions
$46,135K
Current portion of
revolving credit facility
$30,000K
Current portion of term
loan and other debt
$21,988K
Accrued core liability
$12,528K
Retained earnings
$589,448K
Capital in excess of par
value
$99,005K
Common stock - par value
2.00 per share...
$47,872K
Accumulated other
comprehensive income
$17,857K
Back
Back
Balance Sheet
source: myfinsight.com
STANDARD MOTOR PRODUCTS, INC. (SMP)
STANDARD MOTOR PRODUCTS, INC. (SMP)