Standard Motor Products, Inc.
SMP · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | $44 | $33 | $21 | $22 |
| Short-Term Investments | $0 | $0 | $0 | $0 |
| Receivables | $211 | $160 | $168 | $181 |
| Inventory | $641 | $525 | $548 | $491 |
| Other Curr. Assets | $26 | $26 | $25 | $18 |
| Total Curr. Assets | $922 | $744 | $762 | $711 |
| Property Plant & Equip (Net) | $279 | $222 | $157 | $143 |
| Goodwill | $241 | $135 | $132 | $132 |
| Intangibles | $301 | $92 | $101 | $106 |
| Long-Term Investments | $25 | $32 | $42 | $44 |
| Tax Assets | $13 | $41 | $34 | $36 |
| Other NC Assets | $33 | $28 | $28 | $25 |
| Total NC Assets | $892 | $549 | $492 | $487 |
| Other Assets | $0 | -$0 | $0 | $0 |
| Total Assets | $1,814 | $1,293 | $1,255 | $1,198 |
| Liabilities | – | – | – | – |
| Payables | $148 | $107 | $89 | $137 |
| Short-Term Debt | $27 | $5 | $55 | $128 |
| Tax Payable | $0 | $0 | $0 | $0 |
| Deferred Revenue | $0 | $0 | $0 | $0 |
| Other Curr. Liab. | $261 | $192 | $179 | $211 |
| Total Curr. Liab. | $436 | $304 | $323 | $476 |
| LT Debt | $633 | $240 | $225 | $31 |
| Deferred Rev, NC | $0 | $0 | $0 | $0 |
| Deferred Tax Liab, NC | $0 | $0 | $0 | $0 |
| Other NC Liab. | $114 | $98 | $85 | $78 |
| Total NC Liab. | $748 | $338 | $311 | $109 |
| Other Liabilities | $0 | $0 | $0 | $0 |
| Cap. Leases | $98 | $89 | $41 | $31 |
| Total Liabilities | $1,184 | $642 | $634 | $585 |
| Equity | – | – | – | – |
| Pref Stock | $0 | $0 | $0 | $0 |
| Common Stock | $48 | $48 | $48 | $48 |
| Retained Earnings | $575 | $573 | $564 | $532 |
| AOCI | -$26 | -$6 | -$12 | -$8 |
| Other Equity | $18 | $20 | $10 | $30 |
| Total Equity | $616 | $635 | $610 | $602 |
| Supplemental Information | – | – | – | – |
| Minority Interest | $14 | $16 | $11 | $11 |
| Total Liab. & Tot. Equity | $1,814 | $1,293 | $1,255 | $1,198 |
| Net Debt | $616 | $213 | $259 | $138 |