$SMP
STANDARD MOTOR PRODUCTS, INC.

2019 Q4 Form 10-Q Financial Statement

#000114036119019479 Filed on October 31, 2019

View on sec.gov

Income Statement

Concept 2019 Q4 2019 Q3 2018 Q3
Revenue $241.3M $307.7M $296.6M
YoY Change -2.32% 3.74% 5.54%
Cost Of Revenue $168.4M $215.6M $209.3M
YoY Change -3.99% 3.02% 5.45%
Gross Profit $72.84M $92.09M $87.31M
YoY Change 1.73% 5.48% 5.83%
Gross Profit Margin 30.19% 29.93% 29.43%
Selling, General & Admin $54.20M $59.95M $60.14M
YoY Change -2.69% -0.32% 9.34%
% of Gross Profit 74.41% 65.1% 68.88%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $6.500M $6.600M $6.000M
YoY Change 1.56% 10.0% -1.64%
% of Gross Profit 8.92% 7.17% 6.87%
Operating Expenses $54.20M $59.95M $60.14M
YoY Change 4.84% -0.32% 9.94%
Operating Profit $18.64M $31.30M $27.18M
YoY Change -6.33% 15.18% -2.24%
Interest Expense -$1.000M $1.508M $1.254M
YoY Change 11.11% 20.26% -309.0%
% of Operating Profit -5.36% 4.82% 4.61%
Other Income/Expense, Net $300.0K $225.0K $351.0K
YoY Change -125.0% -35.9% -29.8%
Pretax Income $16.80M $30.02M $26.28M
YoY Change 3.07% 14.26% -1.22%
Income Tax $4.100M $7.367M $7.002M
% Of Pretax Income 24.4% 24.54% 26.65%
Net Earnings $11.52M $14.75M $15.75M
YoY Change 246.93% -6.34% 20.22%
Net Earnings / Revenue 4.77% 4.79% 5.31%
Basic Earnings Per Share $0.51 $0.66 $0.70
Diluted Earnings Per Share $0.50 $0.65 $0.69
COMMON SHARES
Basic Shares Outstanding 22.46M 22.33M 22.43M
Diluted Shares Outstanding 22.75M 22.94M

Balance Sheet

Concept 2019 Q4 2019 Q3 2018 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $10.40M $13.30M $27.30M
YoY Change -6.31% -51.28% 7.48%
Cash & Equivalents $10.37M $13.26M $27.32M
Short-Term Investments
Other Short-Term Assets $15.60M $14.30M $11.70M
YoY Change 113.7% 22.22% -7.87%
Inventory $387.9M $360.6M $339.7M
Prepaid Expenses
Receivables $135.5M $169.0M $163.3M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $549.4M $557.1M $542.0M
YoY Change 0.59% 2.78% 1.52%
LONG-TERM ASSETS
Property, Plant & Equipment $89.65M $88.84M $91.90M
YoY Change -1.22% -3.34% 5.75%
Goodwill $77.80M $77.66M
YoY Change 15.57%
Intangibles $64.86M $66.86M
YoY Change 33.98%
Long-Term Investments $38.86M $39.00M $33.80M
YoY Change 19.68% 15.38%
Other Assets $18.84M $18.08M $51.20M
YoY Change 20.59% -64.69% -40.05%
Total Long-Term Assets $354.4M $363.6M $294.4M
YoY Change 29.88% 23.51% -1.14%
TOTAL ASSETS
Total Short-Term Assets $549.4M $557.1M $542.0M
Total Long-Term Assets $354.4M $363.6M $294.4M
Total Assets $903.9M $920.7M $836.4M
YoY Change 10.35% 10.08% 0.57%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $92.54M $71.14M $84.00M
YoY Change -1.93% -15.31% -2.67%
Accrued Expenses $121.1M $146.7M $143.1M
YoY Change -12.31% 2.52% 31.4%
Deferred Revenue
YoY Change
Short-Term Debt $52.50M $78.20M $45.00M
YoY Change 20.14% 73.78% -38.36%
Long-Term Debt Due $56.92M $5.200M $6.000M
YoY Change 954.0% -13.33%
Total Short-Term Liabilities $309.5M $329.7M $309.0M
YoY Change -1.0% 6.69% -1.78%
LONG-TERM LIABILITIES
Long-Term Debt $129.0K $132.0K $0.00
YoY Change -15.69% -100.0%
Other Long-Term Liabilities $98.90M $96.80M $53.40M
YoY Change 56.49% 81.27% 12.42%
Total Long-Term Liabilities $129.0K $132.0K $53.40M
YoY Change -15.69% -99.75% 12.18%
TOTAL LIABILITIES
Total Short-Term Liabilities $309.5M $329.7M $309.0M
Total Long-Term Liabilities $129.0K $132.0K $53.40M
Total Liabilities $408.5M $426.6M $362.3M
YoY Change 8.66% 17.76% 0.03%
SHAREHOLDERS EQUITY
Retained Earnings $417.4M $411.1M
YoY Change 9.82%
Common Stock $150.6M $153.9M
YoY Change 0.18%
Preferred Stock
YoY Change
Treasury Stock (at cost) $55.23M $59.71M
YoY Change 2.93%
Treasury Stock Shares $1.478M $1.597M
Shareholders Equity $504.2M $494.1M $474.1M
YoY Change
Total Liabilities & Shareholders Equity $912.7M $920.7M $836.4M
YoY Change 8.25% 10.08% 0.57%

Cashflow Statement

Concept 2019 Q4 2019 Q3 2018 Q3
OPERATING ACTIVITIES
Net Income $11.52M $14.75M $15.75M
YoY Change 246.93% -6.34% 20.22%
Depreciation, Depletion And Amortization $6.500M $6.600M $6.000M
YoY Change 1.56% 10.0% -1.64%
Cash From Operating Activities $33.80M $62.60M $63.40M
YoY Change 1151.85% -1.26% 45.41%
INVESTING ACTIVITIES
Capital Expenditures -$3.900M -$4.700M -$4.300M
YoY Change -13.33% 9.3% -51.69%
Acquisitions
YoY Change
Other Investing Activities $0.00 -$5.000M -$1.200M
YoY Change -100.0% 316.67%
Cash From Investing Activities -$3.800M -$9.800M -$5.500M
YoY Change -15.56% 78.18% -38.2%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -33.00M -57.00M -49.80M
YoY Change 144.44% 14.46% 91.54%
NET CHANGE
Cash From Operating Activities 33.80M 62.60M 63.40M
Cash From Investing Activities -3.800M -9.800M -5.500M
Cash From Financing Activities -33.00M -57.00M -49.80M
Net Change In Cash -3.000M -4.200M 8.100M
YoY Change -80.39% -151.85% -6.9%
FREE CASH FLOW
Cash From Operating Activities $33.80M $62.60M $63.40M
Capital Expenditures -$3.900M -$4.700M -$4.300M
Free Cash Flow $37.70M $67.30M $67.70M
YoY Change 423.61% -0.59% 28.95%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Registrant Name
EntityRegistrantName
STANDARD MOTOR PRODUCTS, INC.
dei Entity Central Index Key
EntityCentralIndexKey
0000093389
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Amendment Flag
AmendmentFlag
false
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2019
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Entity Address Country
EntityAddressCountry
US
dei Document Type
DocumentType
10-Q
dei Document Quarterly Report
DocumentQuarterlyReport
true
dei Document Period End Date
DocumentPeriodEndDate
2019-09-30
dei Document Transition Report
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dei Entity File Number
EntityFileNumber
001-04743
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
NY
dei Trading Symbol
TradingSymbol
SMP
dei Local Phone Number
LocalPhoneNumber
392-0200
dei Security12b Title
Security12bTitle
Common Stock, par value $2.00 per share
dei Entity Tax Identification Number
EntityTaxIdentificationNumber
11-1362020
dei Entity Address Address Line1
EntityAddressAddressLine1
37-18 Northern Blvd.
dei Entity Address City Or Town
EntityAddressCityOrTown
Long Island City
dei Entity Address State Or Province
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NY
dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
11101
dei City Area Code
CityAreaCode
718
dei Security Exchange Name
SecurityExchangeName
NYSE
dei Entity Current Reporting Status
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Yes
dei Entity Interactive Data Current
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dei Entity Filer Category
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22654000
CY2018Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
19273000
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
56313000
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
44697000
CY2019Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-7903000
CY2018Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-3524000
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-9914000
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-5014000
CY2019Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
14751000
CY2018Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
15749000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
46399000
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
39683000
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
22330000
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
22425000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
22360000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
22465000
CY2019Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.01
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.22
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.66
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.70
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.08
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.77
CY2019Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
22654000
CY2018Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
19273000
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
56313000
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
22330000
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
22425000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
22360000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
22465000
CY2019Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
424000
CY2018Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
514000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
454000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
490000
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
22754000
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
22939000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
22814000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
22955000
CY2019Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.00
CY2018Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.84
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.47
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.95
CY2019Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.35
CY2018Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.15
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.44
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.22
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.65
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.69
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.03
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.73
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
66998000
CY2019Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
20625000
CY2018Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
24057000
CY2019Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
20625000
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2
CY2019Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
307723000
CY2018Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
296619000
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
896661000
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
845081000
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
31304000
CY2018Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
27178000
us-gaap Operating Income Loss
OperatingIncomeLoss
76989000
us-gaap Operating Income Loss
OperatingIncomeLoss
62835000
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
307723000
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
307723000
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
307723000
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
296619000
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
296619000
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
296619000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
896661000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
896661000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
896661000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
845081000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
845081000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
845081000
CY2019Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
20600000
CY2018Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
24100000
CY2019Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
22086000
CY2018Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
21705000
CY2018Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
19636000
CY2017Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
20929000
CY2019Q3 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
26112000
CY2018Q3 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
25748000
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
76791000
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
70126000
CY2019Q3 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
27573000
CY2018Q3 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
23396000
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
75802000
CY2018Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
24057000

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