$SMP
STANDARD MOTOR PRODUCTS, INC.

2021 Q3 Form 10-Q Financial Statement

#000114036121035882 Filed on October 29, 2021

View on sec.gov

Income Statement

Concept 2021 Q3 2020 Q3
Revenue $370.3M $343.6M
YoY Change 7.77% 11.66%
Cost Of Revenue $265.1M $235.9M
YoY Change 12.38% 9.4%
Gross Profit $105.2M $107.7M
YoY Change -2.36% 17.01%
Gross Profit Margin 28.41% 31.36%
Selling, General & Admin $66.51M $59.50M
YoY Change 11.78% -0.75%
% of Gross Profit 63.22% 55.22%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $7.060M $6.400M
YoY Change 10.31% -3.03%
% of Gross Profit 6.71% 5.94%
Operating Expenses $66.50M $59.40M
YoY Change 11.95% -0.91%
Operating Profit $38.54M $47.96M
YoY Change -19.65% 53.22%
Interest Expense -$652.0K -$500.0K
YoY Change 30.4% -133.16%
% of Operating Profit -1.69% -1.04%
Other Income/Expense, Net $780.0K $500.0K
YoY Change 56.0% 122.22%
Pretax Income $38.67M $48.00M
YoY Change -19.45% 59.89%
Income Tax $9.481M $11.80M
% Of Pretax Income 24.52% 24.58%
Net Earnings $24.05M $28.63M
YoY Change -15.98% 94.05%
Net Earnings / Revenue 6.49% 8.33%
Basic Earnings Per Share $1.09 $1.28
Diluted Earnings Per Share $1.07 $1.26
COMMON SHARES
Basic Shares Outstanding 22.09M 22.35M
Diluted Shares Outstanding 22.54M 22.76M

Balance Sheet

Concept 2021 Q3 2020 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $33.14M $16.80M
YoY Change 97.29% 26.32%
Cash & Equivalents $33.14M $16.80M
Short-Term Investments
Other Short-Term Assets $15.27M $10.10M
YoY Change 51.17% -29.37%
Inventory $438.0M $331.4M
Prepaid Expenses
Receivables $5.200M $238.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $710.9M $596.3M
YoY Change 19.21% 7.04%
LONG-TERM ASSETS
Property, Plant & Equipment $143.4M $119.4M
YoY Change 20.1% 34.41%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $42.12M $38.90M
YoY Change 8.29% -0.26%
Other Assets $59.65M $60.40M
YoY Change -1.25% 234.05%
Total Long-Term Assets $484.9M $354.7M
YoY Change 36.7% -2.45%
TOTAL ASSETS
Total Short-Term Assets $710.9M $596.3M
Total Long-Term Assets $484.9M $354.7M
Total Assets $1.196B $951.0M
YoY Change 25.73% 3.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $128.8M $79.30M
YoY Change 62.43% 11.47%
Accrued Expenses $177.9M $177.9M
YoY Change 0.02% 21.27%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $8.400M
YoY Change -100.0% -89.26%
Long-Term Debt Due $131.9M $12.00M
YoY Change 999.36% 130.69%
Total Short-Term Liabilities $478.4M $303.8M
YoY Change 57.46% -7.84%
LONG-TERM LIABILITIES
Long-Term Debt $68.00K $103.0K
YoY Change -33.98% -21.97%
Other Long-Term Liabilities $118.7M $102.2M
YoY Change 16.19% 5.58%
Total Long-Term Liabilities $68.00K $103.0K
YoY Change -33.98% -21.97%
TOTAL LIABILITIES
Total Short-Term Liabilities $478.4M $303.8M
Total Long-Term Liabilities $68.00K $103.0K
Total Liabilities $608.7M $406.1M
YoY Change 49.89% -4.81%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $587.0M $544.9M
YoY Change
Total Liabilities & Shareholders Equity $1.196B $951.0M
YoY Change 25.73% 3.29%

Cashflow Statement

Concept 2021 Q3 2020 Q3
OPERATING ACTIVITIES
Net Income $24.05M $28.63M
YoY Change -15.98% 94.05%
Depreciation, Depletion And Amortization $7.060M $6.400M
YoY Change 10.31% -3.03%
Cash From Operating Activities $55.99M $79.50M
YoY Change -29.58% 27.0%
INVESTING ACTIVITIES
Capital Expenditures -$7.697M -$4.200M
YoY Change 83.26% -10.64%
Acquisitions
YoY Change
Other Investing Activities -$15.37M $0.00
YoY Change -100.0%
Cash From Investing Activities -$23.07M -$4.200M
YoY Change 449.19% -57.14%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -26.60M -80.90M
YoY Change -67.12% 41.93%
NET CHANGE
Cash From Operating Activities 55.99M 79.50M
Cash From Investing Activities -23.07M -4.200M
Cash From Financing Activities -26.60M -80.90M
Net Change In Cash 6.318M -5.600M
YoY Change -212.82% 33.33%
FREE CASH FLOW
Cash From Operating Activities $55.99M $79.50M
Capital Expenditures -$7.697M -$4.200M
Free Cash Flow $63.68M $83.70M
YoY Change -23.92% 24.37%

Facts In Submission

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WeightedAverageNumberOfSharesOutstandingBasic
22201000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
22372000
CY2021Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
454000
CY2020Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
409000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
477000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
423000
CY2021Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
22544000
CY2020Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
22758000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
22678000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
22795000
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2
CY2021Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
370310000
CY2020Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
343609000
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
988939000
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
845850000
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
370310000
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
370310000
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
343609000
CY2021Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
38538000
CY2020Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
47964000
us-gaap Operating Income Loss
OperatingIncomeLoss
104787000
us-gaap Operating Income Loss
OperatingIncomeLoss
78308000
CY2021Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
370310000
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
343609000
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
343609000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
988939000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
988939000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
988939000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
845850000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
845850000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
845850000
CY2021Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
18900000
CY2020Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
20500000
CY2021Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
18213000
CY2020Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
17760000
CY2020Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
17663000
CY2019Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
17175000
CY2021Q3 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
27381000
CY2020Q3 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
26954000
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
72720000
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
71816000
CY2021Q3 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
26730000
CY2020Q3 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
24195000
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
71519000
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
68472000
CY2021Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
18864000
CY2020Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
20519000
CY2021Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
18864000
CY2020Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
20519000

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