STANDARD MOTOR PRODUCTS, INC.
For the period ended Dec 31, 2025. Filed Feb 26, 2026.
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FY2025 · Filed Feb 26, 2026
SMP$44.57-0.3%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Balance Sheets as of December 31, 202 and
Index
| December 31, | ||
|---|---|---|
| (In thousands, except share and per share data) | 2025 | 2024 |
| ASSETS | ||
| CURRENT ASSETS: | ||
| Cash | $72,031 | $44,426 |
| Accounts receivable, less allowances for discounts and expected credit losses of $10,043 and $5,472 in 2025 and 2024, respectively | 232,020 | 210,719 |
| Inventories | 712,151 | 624,913 |
| Unreturned customer inventories | 15,771 | 16,163 |
| Prepaid expenses and other current assets | 18,477 | 25,703 |
| Total current assets | 1,050,450 | 921,924 |
| Property, plant and equipment, net | 188,562 | 168,735 |
| Operating lease right-of-use assets | 105,178 | 109,899 |
| Goodwill | 256,159 | 241,418 |
| Customer relationships intangibles, net | 212,056 | 210,430 |
| Other intangibles, net | 99,102 | 90,540 |
| Deferred income taxes | 25,384 | 13,199 |
| Investments in unconsolidated affiliates | 26,310 | 24,842 |
| Other assets | 32,040 | 33,139 |
| Total assets | $1,995,241 | $1,814,126 |
| LIABILITIES AND STOCKHOLDERS’ EQUITY | ||
| CURRENT LIABILITIES: | ||
| Current portion of revolving credit facility | $30,000 | $10,800 |
| Current portion of term loan and other debt | 21,988 | 16,317 |
| Accounts payable | 169,089 | 148,009 |
| Sundry payables and accrued expenses | 79,526 | 84,936 |
| Accrued customer returns | 49,554 | 46,471 |
| Accrued core liability | 12,528 | 12,807 |
| Accrued rebates | 84,494 | 76,168 |
| Payroll and commissions | 46,135 | 40,964 |
| Total current liabilities | 493,314 | 436,472 |
| Long-term debt | 566,727 | 535,197 |
| Noncurrent operating lease liabilities | 93,381 | 98,214 |
| Accrued asbestos liabilities | 112,625 | 84,568 |
| Other accrued liabilities | 30,932 | 29,593 |
| Total liabilities | 1,296,979 | 1,184,044 |
| Commitments and contingencies | ||
| Stockholders’ equity: | ||
| Common Stock - par value $2.00 per share (Authorized 30,000,000 shares; issued 23,936,036 shares) | 47,872 | 47,872 |
| Capital in excess of par value | 99,005 | 100,135 |
| Retained earnings | 589,448 | 575,385 |
| Accumulated other comprehensive income | 17,857 | (25,832) |
| Treasury stock - at cost (1,790,097 shares and 2,077,877 shares in 2025 and 2024, respectively) | (70,483) | (81,815) |
| Total SMP stockholders’ equity | 683,699 | 615,745 |
| Noncontrolling interest | 14,563 | 14,337 |
| Total stockholders’ equity | 698,262 | 630,082 |
| Total liabilities and stockholders’ equity | $1,995,241 | $1,814,126 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.