$SMP
STANDARD MOTOR PRODUCTS, INC.

2024 Q1 Form 10-K Financial Statement

#000114036124008994 Filed on February 22, 2024

View on sec.gov

Income Statement

Concept 2024 Q1 2023 Q4 2023
Revenue $331.4M $290.8M $1.358B
YoY Change 1.03% -5.66% -0.99%
Cost Of Revenue $241.9M $209.2M $969.4M
YoY Change 2.16% -4.3% -2.0%
Gross Profit $89.52M $81.53M $388.8M
YoY Change -1.91% -8.97% 1.64%
Gross Profit Margin 27.01% 28.04% 28.63%
Selling, General & Admin $74.73M $70.33M $293.6M
YoY Change 7.32% -2.43% 6.13%
% of Gross Profit 83.48% 86.26% 75.5%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $7.301M $7.561M $29.02M
YoY Change 3.09% 2.13% 2.56%
% of Gross Profit 8.16% 9.27% 7.46%
Operating Expenses $74.73M $70.32M $293.6M
YoY Change 7.32% -2.33% 6.13%
Operating Profit $14.62M $11.21M $92.68M
YoY Change -29.53% -36.18% -11.0%
Interest Expense $2.067M -$2.521M $13.29M
YoY Change -46.48% -41.85% 25.15%
% of Operating Profit 14.14% -22.5% 14.34%
Other Income/Expense, Net $819.0K -$433.0K $2.326M
YoY Change 264.0% 477.33% -51.68%
Pretax Income $13.37M $6.993M $81.72M
YoY Change -21.85% -38.13% -16.9%
Income Tax $3.342M -$288.0K $18.37M
% Of Pretax Income 24.99% -4.12% 22.48%
Net Earnings $8.824M $6.434M $34.15M
YoY Change -25.96% -18.9% -38.31%
Net Earnings / Revenue 2.66% 2.21% 2.51%
Basic Earnings Per Share $0.40 $1.57
Diluted Earnings Per Share $0.39 $0.29 $1.54
COMMON SHARES
Basic Shares Outstanding 21.92M 21.73M 21.72M
Diluted Shares Outstanding 22.37M 22.16M

Balance Sheet

Concept 2024 Q1 2023 Q4 2023
SHORT-TERM ASSETS
Cash & Short-Term Investments $27.11M $32.53M $32.53M
YoY Change 12.06% 53.79% 53.79%
Cash & Equivalents $27.11M $32.53M $32.53M
Short-Term Investments
Other Short-Term Assets $26.67M $26.10M $26.10M
YoY Change 1.84% 3.4% 3.4%
Inventory $538.7M $525.3M $525.3M
Prepaid Expenses
Receivables $203.9M $160.3M $160.3M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $796.4M $744.2M $744.2M
YoY Change -0.92% -2.39% -2.39%
LONG-TERM ASSETS
Property, Plant & Equipment $124.8M $121.9M $222.1M
YoY Change 16.52% 13.74% 41.33%
Goodwill $134.6M $134.7M
YoY Change 1.77% 2.0%
Intangibles $90.00M $92.31M
YoY Change -8.53% -8.15%
Long-Term Investments $24.75M $24.05M $31.52M
YoY Change -42.06% -42.39% -24.5%
Other Assets $38.63M $35.27M $68.33M
YoY Change 40.66% 28.2% 15.38%
Total Long-Term Assets $555.1M $548.8M $548.8M
YoY Change 7.55% 11.44% 11.44%
TOTAL ASSETS
Total Short-Term Assets $796.4M $744.2M $744.2M
Total Long-Term Assets $555.1M $548.8M $548.8M
Total Assets $1.352B $1.293B $1.293B
YoY Change 2.39% 3.04% 3.04%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $98.29M $107.5M $153.6M
YoY Change 4.15% 20.4% 19.57%
Accrued Expenses $155.1M $145.6M $145.6M
YoY Change 12.26% 4.29% 4.29%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $5.030M $5.029M $5.029M
YoY Change -91.27% -90.86% -90.86%
Total Short-Term Liabilities $299.2M $304.3M $304.3M
YoY Change -6.91% -5.84% -5.84%
LONG-TERM LIABILITIES
Long-Term Debt $209.9M $151.2M $151.2M
YoY Change -2.61% -18.1% -18.1%
Other Long-Term Liabilities $187.4M $186.7M $186.7M
YoY Change 24.54% 48.0% 48.0%
Total Long-Term Liabilities $209.9M $151.2M $337.9M
YoY Change -2.61% -18.1% 8.74%
TOTAL LIABILITIES
Total Short-Term Liabilities $299.2M $304.3M $304.3M
Total Long-Term Liabilities $209.9M $151.2M $337.9M
Total Liabilities $696.4M $642.2M $658.0M
YoY Change 1.32% 1.31% 2.03%
SHAREHOLDERS EQUITY
Retained Earnings $575.7M $573.2M
YoY Change 1.01% 1.59%
Common Stock $150.6M $149.6M
YoY Change -2.57% -2.52%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $639.2M $635.1M $635.1M
YoY Change
Total Liabilities & Shareholders Equity $1.352B $1.293B $1.293B
YoY Change 2.39% 3.04% 3.04%

Cashflow Statement

Concept 2024 Q1 2023 Q4 2023
OPERATING ACTIVITIES
Net Income $8.824M $6.434M $34.15M
YoY Change -25.96% -18.9% -38.31%
Depreciation, Depletion And Amortization $7.301M $7.561M $29.02M
YoY Change 3.09% 2.13% 2.56%
Cash From Operating Activities -$45.72M $11.37M $144.3M
YoY Change 123.64% -76.29% -623.95%
INVESTING ACTIVITIES
Capital Expenditures $10.09M $10.66M $28.63M
YoY Change 131.17% 65.03% 10.31%
Acquisitions
YoY Change
Other Investing Activities -$15.00K $13.00K -$108.0K
YoY Change 15.38% -100.69% 47.95%
Cash From Investing Activities -$10.07M -$10.64M -$25.70M
YoY Change 131.52% 27.77% -7.61%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change -100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 50.38M 1.386M -109.6M
YoY Change 84.26% -103.8% -297.5%
NET CHANGE
Cash From Operating Activities -45.72M 11.37M 144.3M
Cash From Investing Activities -10.07M -10.64M -25.70M
Cash From Financing Activities 50.38M 1.386M -109.6M
Net Change In Cash -5.413M 2.110M 11.38M
YoY Change -277.71% -31.83% -1980.33%
FREE CASH FLOW
Cash From Operating Activities -$45.72M $11.37M $144.3M
Capital Expenditures $10.09M $10.66M $28.63M
Free Cash Flow -$55.80M $711.0K $115.6M
YoY Change 124.96% -98.29% -316.17%

Facts In Submission

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CY2023 us-gaap Use Of Estimates
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<div style="text-align: left; font-family: 'Times New Roman'; font-size: 10pt; font-style: italic; font-weight: bold; color: rgb(0, 0, 0); font-variant: normal; text-transform: none;">Use of Estimates</div> <div><span style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-variant: normal; text-transform: none;"> </span></div> <div><span style="font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant: normal; text-transform: none;"><br/> </span> </div> <div><span style="font-weight: normal; color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-style: normal; font-variant: normal; text-transform: none;"> <span style="font-weight: normal; font-style: normal;"> </span> </span></div> <div style="text-align: left; font-family: 'Times New Roman'; font-size: 10pt; color: rgb(0, 0, 0); font-variant: normal; text-transform: none; font-weight: normal; font-style: normal;">T<span style="font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; text-align: left; text-indent: 0px; word-spacing: 0px; white-space: normal; text-decoration-style: initial; text-decoration-color: initial; display: inline ! important; float: none;">he preparation of consolidated annual and quarterly 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 no assurance 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 disruptions in the supply chain caused by geo-political risks, future increases in interest rates, inflation, macroeconomic uncertainty, 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 expected credit losses, 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</span> allowances.</div>
CY2023 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 2023 presentation.</div>
CY2023 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; color: rgb(0, 0, 0); font-variant: normal; text-transform: none;">Concentrations of Credit Risk</div> <div><span style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-variant: normal; text-transform: none;"> </span></div> <div><span style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-variant: normal; text-transform: none;"><br/> </span> </div> <div><span style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-variant: normal; text-transform: none;"> </span></div> <div style="text-align: left; font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; color: rgb(0, 0, 0); font-style: normal; font-variant: normal; text-transform: none;">Financial instruments that potentially subject us to significant concentrations of credit risk consist principally of cash investments, accounts receivable and derivative financial instruments used to reduce our market risk for changes in interest rates on our variable rate borrowings. We place our cash investments with high quality financial institutions and limit the amount of credit exposure to any one institution. Derivative financial instruments used to reduce our market risk for changes in interest rates on our variable rate borrowings are entered into with high quality financial institutions, with their credit worthiness reviewed on a quarterly basis. Although we are directly affected by developments in the vehicle parts industry, management does not believe significant credit risk exists.</div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-variant: normal; text-transform: none;"> </div> <div><span style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-variant: normal; text-transform: none;"> </span></div> <div style="text-align: left; font-family: 'Times New Roman'; font-size: 10pt; color: rgb(0, 0, 0); font-variant: normal; text-transform: none;">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. A significant portion of our net sales are concentrated from our three largest individual customers. 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><span style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-variant: normal; text-transform: none;"> </span></div> <div><span style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-variant: normal; text-transform: none;"><br/> </span> </div> <div><span style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-variant: normal; text-transform: none;"> </span></div> <div style="text-align: left; font-family: 'Times New Roman'; font-size: 10pt; font-weight: normal; color: rgb(0, 0, 0); font-style: normal; font-variant: normal; text-transform: none;">In January 2023, one of our customers filed a petition for bankruptcy. In connection with the bankruptcy filing, we evaluated our potential risk and exposure as related to our outstanding accounts receivable balance from the customer as of December 31, 2022, and estimated our anticipated recovery. As a result of our evaluation, we recorded a $7 million pre-tax charge during the year ended December 31, 2022 to reduce our accounts receivable balance to our estimated recovery. The $7 million pre-tax charge was included in selling, general and administrative expenses in our consolidated statement of operation<span style="font-family: 'Times New Roman'; font-size: 10pt;">s. <span style="color: rgb(0, 0, 0); font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; text-align: left; text-indent: 0px; text-transform: none; word-spacing: 0px; white-space: normal; background-color: rgb(255, 255, 255); text-decoration-style: initial; text-decoration-color: initial; display: inline ! important; float: none;">The bankruptcy court proceedings have continued into 2023. Although the courts have named us a “critical supplier,” the funds allocated to us have not yet been determined and, as such, we have not recorded an adjustment to the $7 million pre-tax charge previously recorded.</span></span></div> <div style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-variant: normal; text-transform: none;"> </div> <div><span style="color: rgb(0, 0, 0); font-family: 'Times New Roman'; font-size: 10pt; font-variant: normal; text-transform: none;"> </span></div> <div style="text-align: left; font-family: 'Times New Roman'; font-size: 10pt;"><span style="font-size: 10pt; font-family: 'Times New Roman'; color: rgb(0, 0, 0); font-variant: normal; text-transform: none;">For further information on net sales to our three largest customers and our concentration our customer risk, see Note 21, “Industry Segment and Geographic Data.”</span></div>
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CY2023 dei Current Fiscal Year End Date
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--12-31
CY2023 dei Document Fiscal Year Focus
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CY2023 dei Entity Central Index Key
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CY2023Q4 us-gaap Commitments And Contingencies
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CY2023 dei Auditor Firm
AuditorFirmId
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CY2023 dei Document Type
DocumentType
10-K
CY2023 dei Document Annual Report
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CY2023 dei Document Period End Date
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2023-12-31
CY2023 dei Document Transition Report
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CY2023 dei Entity File Number
EntityFileNumber
001-04743
CY2023 dei Entity Registrant Name
EntityRegistrantName
Standard Motor Products, Inc.
CY2023 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
NY
CY2023 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
11-1362020
CY2023 dei Entity Address Address Line1
EntityAddressAddressLine1
37-18 Northern Blvd.
CY2023 dei Entity Address City Or Town
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Long Island City
CY2023 dei Entity Address State Or Province
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NY
CY2023 dei Entity Address Postal Zip Code
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11101
CY2023 dei City Area Code
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718
CY2023 dei Local Phone Number
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392-0200
CY2023 dei Security12b Title
Security12bTitle
Common Stock, par value $2.00 per share
CY2023 dei Trading Symbol
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SMP
CY2023 dei Security Exchange Name
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NYSE
CY2023 dei Entity Well Known Seasoned Issuer
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CY2023 dei Entity Voluntary Filers
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CY2023 dei Entity Current Reporting Status
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CY2023 dei Entity Interactive Data Current
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CY2023 dei Entity Filer Category
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false
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report.css Edgar Link pending
Show.js Edgar Link pending
smp-20231231.xsd Edgar Link pending
smp-20231231_def.xml Edgar Link unprocessable
smp-20231231_lab.xml Edgar Link unprocessable
smp-20231231_pre.xml Edgar Link unprocessable
smp-20231231_cal.xml Edgar Link unprocessable