$SMP
STANDARD MOTOR PRODUCTS, INC.

2021 Q4 Form 10-K Financial Statement

#000114036122006370 Filed on February 23, 2022

View on sec.gov

Income Statement

Concept 2021 Q4 2021 2020 Q4
Revenue $309.9M $1.299B $282.7M
YoY Change 9.6% 15.08% 17.2%
Cost Of Revenue $221.2M $921.9M $188.6M
YoY Change 17.29% 16.41% 12.0%
Gross Profit $88.67M $376.9M $94.15M
YoY Change -5.82% 11.96% 29.25%
Gross Profit Margin 28.61% 29.02% 33.3%
Selling, General & Admin $64.23M $247.5M $61.00M
YoY Change 5.3% 10.18% 12.55%
% of Gross Profit 72.44% 65.67% 64.79%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $7.083M $27.24M $7.000M
YoY Change 1.19% 3.5% 7.69%
% of Gross Profit 7.99% 7.23% 7.43%
Operating Expenses $64.23M $247.5M $61.00M
YoY Change 5.3% 10.18% 12.55%
Operating Profit $24.44M $129.0M $33.15M
YoY Change -26.29% 18.46% 77.83%
Interest Expense -$672.0K $2.028M -$200.0K
YoY Change 236.0% -12.89% -80.0%
% of Operating Profit -2.75% 1.57% -0.6%
Other Income/Expense, Net $1.247M $3.494M $200.0K
YoY Change 523.5% 330.3% -33.33%
Pretax Income $24.79M $130.5M $30.60M
YoY Change -19.0% 21.5% 82.14%
Income Tax $4.729M $31.04M $7.800M
% Of Pretax Income 19.08% 23.79% 25.49%
Net Earnings $18.69M $90.89M $9.174M
YoY Change 103.77% 58.36% -20.35%
Net Earnings / Revenue 6.03% 7.0% 3.24%
Basic Earnings Per Share $4.10 $0.41
Diluted Earnings Per Share $833.4K $4.02 $0.40
COMMON SHARES
Basic Shares Outstanding 22.15M 22.45M
Diluted Shares Outstanding 22.62M

Balance Sheet

Concept 2021 Q4 2021 2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $21.76M $21.76M $19.50M
YoY Change 11.56% 11.56% 87.5%
Cash & Equivalents $21.76M $21.76M $19.49M
Short-Term Investments
Other Short-Term Assets $17.82M $17.82M $15.90M
YoY Change 12.09% 12.09% 1.92%
Inventory $491.0M $491.0M $365.1M
Prepaid Expenses
Receivables $180.6M $180.6M $198.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $711.2M $711.2M $598.5M
YoY Change 18.82% 18.83% 8.94%
LONG-TERM ASSETS
Property, Plant & Equipment $102.8M $143.4M $89.11M
YoY Change 15.35% 20.31% -0.61%
Goodwill $131.7M $77.84M
YoY Change 69.14% 0.04%
Intangibles $106.2M $54.00M
YoY Change 96.72% -16.74%
Long-Term Investments $44.09M $44.09M $40.51M
YoY Change 8.84% 8.86% 4.24%
Other Assets $25.40M $61.53M $21.82M
YoY Change 16.4% -7.62% 15.86%
Total Long-Term Assets $486.8M $486.8M $358.0M
YoY Change 35.96% 35.97% 1.01%
TOTAL ASSETS
Total Short-Term Assets $711.2M $711.2M $598.5M
Total Long-Term Assets $486.8M $486.8M $358.0M
Total Assets $1.198B $1.198B $956.5M
YoY Change 25.24% 25.24% 5.83%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $137.2M $137.2M $100.0M
YoY Change 37.14% 37.17% 8.09%
Accrued Expenses $164.1M $164.1M $154.1M
YoY Change 6.52% 6.52% 27.25%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $10.00M
YoY Change -100.0% -100.0% -80.95%
Long-Term Debt Due $128.4M $128.4M $10.14M
YoY Change 1167.04% 128315.0% -82.19%
Total Short-Term Liabilities $476.4M $476.4M $302.6M
YoY Change 57.42% 57.43% -2.22%
LONG-TERM LIABILITIES
Long-Term Debt $21.00K $21.00K $97.00K
YoY Change -78.35% -79.0% -24.81%
Other Long-Term Liabilities $108.9M $108.9M $103.6M
YoY Change 5.16% 5.16% 4.75%
Total Long-Term Liabilities $21.00K $109.0M $97.00K
YoY Change -78.35% 5.08% -24.81%
TOTAL LIABILITIES
Total Short-Term Liabilities $476.4M $476.4M $302.6M
Total Long-Term Liabilities $21.00K $109.0M $97.00K
Total Liabilities $585.3M $596.4M $406.3M
YoY Change 44.06% 46.78% -0.54%
SHAREHOLDERS EQUITY
Retained Earnings $532.3M $463.6M
YoY Change 14.82% 11.06%
Common Stock $153.2M $153.0M
YoY Change 0.19% 1.55%
Preferred Stock
YoY Change
Treasury Stock (at cost) $75.82M $60.66M
YoY Change 25.0% 9.82%
Treasury Stock Shares $1.912M $1.587M
Shareholders Equity $601.6M $601.6M $550.2M
YoY Change
Total Liabilities & Shareholders Equity $1.198B $1.198B $956.5M
YoY Change 25.24% 25.24% 4.8%

Cashflow Statement

Concept 2021 Q4 2021 2020 Q4
OPERATING ACTIVITIES
Net Income $18.69M $90.89M $9.174M
YoY Change 103.77% 58.36% -20.35%
Depreciation, Depletion And Amortization $7.083M $27.24M $7.000M
YoY Change 1.19% 3.5% 7.69%
Cash From Operating Activities $6.426M $85.56M $19.30M
YoY Change -66.7% -12.6% -42.9%
INVESTING ACTIVITIES
Capital Expenditures -$6.469M $25.88M -$4.600M
YoY Change 40.63% 45.2% 17.95%
Acquisitions $125.4M
YoY Change
Other Investing Activities -$740.0K -$45.00K $0.00
YoY Change 114.29%
Cash From Investing Activities -$7.209M -$151.2M -$4.600M
YoY Change 56.72% 749.76% 21.05%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $26.86M
YoY Change 99.24%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -10.10M 69.01M -12.40M
YoY Change -18.54% -196.5% -62.42%
NET CHANGE
Cash From Operating Activities 6.426M 85.56M 19.30M
Cash From Investing Activities -7.209M -151.2M -4.600M
Cash From Financing Activities -10.10M 69.01M -12.40M
Net Change In Cash -10.88M 2.267M 2.300M
YoY Change -573.22% -75.13% -176.67%
FREE CASH FLOW
Cash From Operating Activities $6.426M $85.56M $19.30M
Capital Expenditures -$6.469M $25.88M -$4.600M
Free Cash Flow $12.89M $59.69M $23.90M
YoY Change -46.05% -25.46% -36.6%

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<div style="text-align: left; font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; font-weight: bold;">Use of Estimates</div> <div><br/> </div> <div style="text-align: left; font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-size: 10pt; font-family: 'Times New Roman';">The preparation of consolidated financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amount of assets and liabilities, the disclosure of contingent assets and liabilities at the date of our consolidated financial statements, and the reported amounts of revenue and expenses during the reporting periods.  We have made a number of estimates and assumptions in the preparation of these consolidated financial statements.  We can give </span>no<span style="font-size: 10pt; font-family: 'Times New Roman';"> assurances that actual results will not differ from those estimates.  Although we do not believe that there is a reasonable likelihood that there will be a material change in the future estimates, or in the assumptions that we use in calculating the estimates, the uncertain future effects, if any, of the COVID</span>-19<span style="font-size: 10pt; font-family: 'Times New Roman';"> pandemic, and other unforeseen changes in the industry, or business, could materially impact the estimates, and may have a material adverse effect on our business, financial condition and results of operations.  Some of the more significant estimates include allowances for doubtful accounts, cash discounts, valuation of inventory, valuation of long-lived assets, goodwill and other intangible assets, depreciation and amortization of long-lived assets, product liability exposures, asbestos, environmental and litigation matters, valuation of deferred tax assets, share based compensation and sales returns and other allowances.</span></div>
CY2021 us-gaap Prior Period Reclassification Adjustment Description
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<div style="text-align: left; font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; font-weight: bold;">Reclassification</div> <div><br/> </div> <div style="text-align: left; font-family: 'Times New Roman'; font-size: 10pt;">Certain prior period amounts in the accompanying consolidated financial statements and related notes have been reclassified to conform to the 2021 presentation.</div>
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CY2021 smp Standard Product Warranty Period
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CY2021 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div style="text-align: left; font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; font-weight: bold;">Concentrations of Credit Risk</div> <div><br/> </div> <div style="text-align: left; font-family: 'Times New Roman'; font-size: 10pt;">Financial instruments that potentially subject us to significant concentrations of credit risk consist principally of cash investments and accounts receivable.  We place our cash investments with high quality financial institutions and limit the amount of credit exposure to any one institution.  Although we are directly affected by developments in the vehicle parts industry, management does not believe significant credit risk exists.</div> <div><br/> </div> <div style="text-align: left; font-family: 'Times New Roman'; font-size: 10pt;">With respect to accounts receivable, such receivables are primarily from warehouse distributors and major retailers in the automotive aftermarket industry located in the U.S. We perform ongoing credit evaluations of our customers’ financial conditions. <span style="font-size: 10pt; font-family: 'Times New Roman';">A significant portion of our net sales are concentrated from our </span>three<span style="font-size: 10pt; font-family: 'Times New Roman';"> largest individual customers. </span>The loss of one or more of these customers or, a significant reduction in purchases of our products from any one of them, could have a materially adverse impact on our business, financial condition and results of operations.</div> <div><br/> </div> <div style="text-align: left; font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-size: 10pt; font-family: 'Times New Roman';">For further information on net sales to our </span>three<span style="font-size: 10pt; font-family: 'Times New Roman';"> largest customers and our concentration our customer risk, see Note </span>19<span style="font-size: 10pt; font-family: 'Times New Roman';">, “Industry Segment and Geographic Data.”</span></div>
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ForeignCash
16400000
CY2019Q4 us-gaap Restructuring Reserve
RestructuringReserve
336000
CY2020 smp Sale Of Receivables Related Charges
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12200000
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22000000
CY2020 us-gaap Restructuring Charges
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464000
CY2020 us-gaap Payments For Restructuring
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371000
CY2020 smp Restructuring Reserve Reclassification Adjustment
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-250000
CY2020Q4 us-gaap Restructuring Reserve
RestructuringReserve
179000
CY2021 us-gaap Restructuring Charges
RestructuringCharges
392000
CY2021 us-gaap Payments For Restructuring
PaymentsForRestructuring
492000
CY2021Q4 us-gaap Restructuring Reserve
RestructuringReserve
79000
CY2020 smp Restructuring Reserve Reclassification Adjustment
RestructuringReserveReclassificationAdjustment
-300000
CY2021 smp Sale Of Receivables
SaleOfReceivables
818800000
CY2020 smp Sale Of Receivables
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695100000
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TradeReceivablesHeldForSaleAmount
1300000
CY2020Q4 us-gaap Trade Receivables Held For Sale Amount
TradeReceivablesHeldForSaleAmount
50000000
CY2021 smp Sale Of Receivables Related Charges
SaleOfReceivablesRelatedCharges
11500000
CY2021Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
296739000
CY2020Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
225523000
CY2021Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
16010000
CY2020Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
10711000
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156006000
CY2020Q4 us-gaap Inventory Raw Materials Net Of Reserves
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109268000
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FIFOInventoryNet
468755000
CY2020Q4 smp Fifo Inventory Net
FIFOInventoryNet
345502000
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0.036
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10051000
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9203000
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330574000
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
303499000
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365134000
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22268000
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19632000
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491023000
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227788000
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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214394000
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102786000
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89105000
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18200000
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17800000
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17400000
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P5Y
CY2021Q4 us-gaap Lessee Operating Lease Renewal Term
LesseeOperatingLeaseRenewalTerm
P5Y
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OperatingLeaseRightOfUseAsset
40469000
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
29958000
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LesseeSundryPayablesAndAccruedExpenses
10544000
CY2020Q4 smp Lessee Sundry Payables And Accrued Expenses
LesseeSundryPayablesAndAccruedExpenses
8719000
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31206000
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OperatingLeaseLiabilityNoncurrent
22450000
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41750000
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31169000
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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P5Y3M18D
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y
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0.03
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9087000
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20975000
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3180000
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2000000
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OperatingLeaseNonLeaseComponents
2500000
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8800000
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LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
10707000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
9537000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
7165000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
5860000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
5109000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
6562000
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
44940000
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LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
3190000
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OperatingLeaseLiability
41750000
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116290000
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Goodwill
77802000
CY2020 us-gaap Goodwill Translation And Purchase Accounting Adjustments
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35000
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GoodwillGross
116325000
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38488000
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Goodwill
77837000
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-262000
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170140000
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38488000
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Goodwill
131652000
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8200000
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69400000
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FiniteLivedIntangibleAssetsGross
184263000
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FiniteLivedIntangibleAssetsGross
123636000
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FiniteLivedIntangibleAssetsAccumulatedAmortization
78932000
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FiniteLivedIntangibleAssetsAccumulatedAmortization
70221000
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105331000
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53415000
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8700000
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8200000
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8000000
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8500000
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8400000
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
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8200000
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44087000
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40507000
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23623000
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20775000
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206000
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431000
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1573000
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617000
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25402000
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OtherAssetsNoncurrent
21823000
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LongTermDebt
128436000
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LongTermDebt
10232000
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LinesOfCreditCurrent
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CY2020Q4 us-gaap Lines Of Credit Current
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10000000
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OtherLongTermDebt
3138000
CY2020Q4 us-gaap Other Long Term Debt
OtherLongTermDebt
232000
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
128436000
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
10232000
CY2021Q4 us-gaap Long Term Debt Current
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128415000
CY2020Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
10135000
CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
21000
CY2020Q4 us-gaap Long Term Debt Noncurrent
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97000
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DeferredFinanceCostsNet
400000
CY2020Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
700000
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225000
CY2021Q4 smp Amortization Of Financing Costs Year Two
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206000
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431000
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2
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2587000
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9763000
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9457000
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9080000
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500000
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300000
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800000
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2500000
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2300000
CY2019 smp Provision For Expense In Connection With Esop
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2500000
CY2021 smp Number Of Former Union Employees Covered By The Plan
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14
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49000
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109000
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97000
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3295000
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820000
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2865000
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-257000
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407000
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233000
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127000
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3494000
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812000
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CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
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4677000
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
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417000
CY2021 us-gaap Deferred Income Tax Expense Benefit
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CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
5094000
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
31044000
CY2020 us-gaap Income Tax Expense Benefit
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26962000
CY2019 us-gaap Income Tax Expense Benefit
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22745000
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.21
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0.21
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.21
CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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27398000
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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22550000
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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19277000
CY2021 us-gaap Income Tax Reconciliation State And Local Income Taxes
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4579000
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
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3781000
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
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3328000
CY2021 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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-122000
CY2020 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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330000
CY2019 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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191000
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466000
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864000
CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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358000
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31044000
CY2020 us-gaap Income Tax Expense Benefit
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26962000
CY2019 us-gaap Income Tax Expense Benefit
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22745000
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12181000
CY2020Q4 us-gaap Deferred Tax Assets Inventory
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12773000
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14185000
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Returns And Allowances
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13804000
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33000
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
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42000
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
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1450000
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
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1412000
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
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15585000
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
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12984000
CY2021Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
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5702000
CY2020Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
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1451000
CY2021Q4 smp Deferred Tax Assets Accrued Litigation Liabilities
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15463000
CY2020Q4 smp Deferred Tax Assets Accrued Litigation Liabilities
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15372000
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190000
CY2020Q4 us-gaap Deferred Tax Assets Other
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170000
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64789000
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58008000
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2087000
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
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1621000
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CY2020Q4 us-gaap Deferred Tax Assets Net
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56387000
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13450000
CY2020Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
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0
CY2021Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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7589000
CY2020Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
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7710000
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5537000
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