7Baggers
Quarterly
Annual
    Unit: USD2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-09-30 2018-06-30 2018-03-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-09-30 2015-06-30 2015-03-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 
      
    		                                                               
      assets
    		                                                               
      current assets:
    		                                                               
      cash
    		87,201,000 58,792,000                                                              
      accounts receivable, less allowances
    		296,229,000 327,270,000 280,795,000 210,719,000 217,130,000 239,317,000 203,940,000 160,282,000 208,053,000 218,105,000 210,801,000 167,638,000 230,442,000 229,657,000 225,303,000 180,604,000 224,421,000 211,778,000 174,104,000 198,039,000 238,045,000 184,518,000 165,685,000 135,516,000 168,968,000 179,386,000 174,164,000 163,309,000 173,861,000 160,573,000 163,175,000 187,759,000 180,156,000 134,630,000 161,726,000 168,435,000 143,200,000 150,179,000 160,618,000 150,736,000 145,631,000 144,291,000 125,901,000 125,201,000 141,979,000 151,789,000 127,048,000 98,565,000    104,115,000    104,986,000    124,823,000    
      inventories
    		656,777,000 638,594,000 641,131,000 624,913,000 503,015,000 508,183,000 520,702,000 507,075,000 479,788,000 499,134,000 522,039,000 528,715,000 534,310,000 551,415,000 534,421,000 468,755,000 414,657,000 404,876,000 390,896,000 345,502,000 311,390,000 353,315,000 370,935,000 368,221,000 340,231,000 375,258,000 365,251,000 318,420,000 331,453,000 329,784,000 332,601,000 340,886,000 331,818,000 312,477,000 302,598,000 317,429,000 300,291,000 270,131,000 277,261,000 283,701,000 276,331,000 292,459,000 284,468,000 269,447,000 269,205,000 296,815,000 293,308,000 267,468,000 246,291,000 265,960,000 259,913,000 248,097,000 233,995,000 236,451,000 240,715,000 241,158,000 231,578,000 218,138,000 210,090,000 199,752,000 199,653,000 197,989,000 212,251,000 
      unreturned customer inventories
    		20,052,000 18,567,000 17,597,000 16,163,000 17,843,000 18,119,000 18,007,000 18,240,000 21,847,000 19,722,000 20,626,000 19,695,000 21,485,000 21,405,000 22,221,000 22,268,000 23,367,000 22,070,000 21,088,000 19,632,000 19,964,000 18,868,000 19,379,000 19,722,000 20,325,000 18,677,000 19,784,000 21,295,000 18,246,000 18,674,000                                  
      prepaid expenses and other current assets
    		23,467,000 21,841,000 26,282,000 25,703,000 28,873,000 24,880,000 26,674,000 26,100,000 24,240,000 27,903,000 26,192,000 25,241,000 25,911,000 26,198,000 17,471,000 17,823,000 15,268,000 14,492,000 13,848,000 15,875,000 10,094,000 10,687,000 15,422,000 15,602,000 14,273,000 14,972,000 9,412,000 11,681,000 16,458,000 12,672,000 12,703,000 9,436,000 6,901,000 7,318,000 5,893,000 7,680,000 7,176,000 9,266,000 12,686,000 9,110,000 13,982,000 17,851,000 9,562,000 10,237,000 11,639,000 9,878,000 10,963,000 6,188,000 7,553,000 8,208,000 8,900,000 5,489,000 7,085,000 8,350,000 9,560,000 8,076,000 8,675,000 9,966,000 10,269,000 9,487,000 7,618,000 6,609,000 9,069,000 
      total current assets
    		1,083,726,000 1,065,064,000 1,016,081,000 921,924,000 793,209,000 816,655,000 796,436,000 744,223,000 762,413,000 787,883,000 803,854,000 762,439,000 829,673,000 842,861,000 819,415,000 711,205,000 710,857,000 680,669,000 617,036,000 598,536,000 596,274,000 589,898,000 584,689,000 549,433,000 557,056,000 605,712,000 580,357,000 542,026,000 558,591,000 547,929,000 533,877,000 554,470,000 534,456,000 514,848,000 542,757,000 547,865,000 506,350,000 479,276,000 499,936,000 488,175,000 483,317,000 496,343,000 460,061,000 446,077,000 467,762,000 505,491,000 474,858,000 418,553,000 457,371,000 472,029,000 432,130,000 400,987,000 408,899,000 426,459,000 421,426,000 384,706,000 442,434,000 433,654,000 395,423,000 364,214,000 410,563,000 409,562,000 437,658,000 
      property, plant and equipment, net of accumulated depreciation
    		187,333,000 183,508,000 174,636,000  138,490,000 131,921,000 124,822,000  113,012,000 107,590,000 107,123,000  104,199,000 104,931,000 102,984,000  100,787,000 96,762,000 88,563,000  88,288,000 88,022,000 88,573,000  88,835,000 89,197,000 88,850,000 91,735,000 91,277,000 92,237,000 86,738,000 81,973,000 79,129,000  77,081,000 75,224,000 70,301,000                           
      operating lease right-of-use assets
    		107,789,000 111,731,000 112,022,000 109,899,000 96,039,000 99,121,000 102,060,000 100,065,000 99,067,000 73,093,000 74,291,000 49,838,000 47,168,000 39,827,000 42,116,000 40,469,000 42,458,000 39,095,000 31,453,000 29,958,000 30,910,000 32,536,000 34,292,000 36,020,000 34,055,000 35,648,000 37,301,000                                     
      goodwill
    		256,152,000 256,266,000 246,115,000 241,418,000 134,725,000 134,476,000 134,624,000 134,729,000 134,382,000 132,391,000 132,289,000 132,087,000 130,727,000 131,125,000 131,538,000 131,652,000 131,549,000 126,893,000 77,838,000 77,837,000 77,681,000 77,593,000 77,588,000 77,802,000 77,664,000 77,728,000 67,370,000 67,387,000 67,360,000 67,534,000 67,451,000 67,401,000 67,310,000 67,231,000 67,151,000 67,207,000 54,824,000 54,926,000 54,999,000 54,883,000 55,068,000 55,173,000 50,554,000 38,005,000 37,959,000 37,836,000 37,834,000 35,827,000 35,827,000 35,827,000 26,124,000 26,124,000 14,304,000 14,304,000 1,437,000 1,437,000 1,437,000 1,437,000 1,437,000 1,437,000 1,437,000 1,250,000 1,250,000 
      customer relationships intangibles
    		216,480,000 221,024,000 212,378,000 210,430,000                                                            
      other intangibles
    		98,688,000 99,326,000 93,087,000 90,540,000 85,837,000 87,597,000 90,000,000 92,308,000 94,324,000 96,291,000 98,389,000 100,504,000 99,756,000 101,649,000 104,344,000 106,234,000 108,312,000 105,462,000 52,803,000 54,004,000 58,543,000 60,594,000 62,482,000 64,861,000 66,857,000 69,017,000 46,581,000 50,263,000 52,216,000 54,411,000 58,204,000 60,008,000 62,007,000 64,056,000 66,318,000 68,625,000 27,964,000 30,616,000 31,836,000 32,863,000 35,602,000 37,147,000 33,629,000 34,861,000 36,262,000 37,291,000 38,830,000 36,546,000 37,493,000 38,883,000 30,742,000 31,718,000 16,474,000 17,075,000 10,578,000 11,050,000 11,500,000 12,104,000 11,803,000 12,368,000 14,920,000 14,168,000 14,486,000 
      deferred income taxes
    		19,611,000 15,545,000 14,064,000 13,199,000 45,315,000 40,287,000 40,241,000  36,455,000 33,905,000 33,893,000  34,484,000 34,086,000 35,964,000  34,790,000 38,915,000 43,692,000  39,807,000 37,040,000 36,631,000  39,105,000 39,825,000 41,126,000 34,907,000 31,842,000 32,469,000 50,575,000 50,407,000 50,965,000 40,627,000 42,003,000 41,926,000 42,323,000 36,341,000 36,667,000 36,509,000 36,788,000 35,525,000 35,707,000 35,633,000 34,842,000 34,734,000 33,817,000 33,258,000 31,292,000 30,863,000 31,857,000 32,199,000 15,184,000 15,729,000 17,642,000 18,135,000 17,346,000 16,862,000 17,509,000 18,129,000 19,251,000 19,948,000 22,078,000 
      investments in unconsolidated affiliates
    		25,445,000 23,495,000 26,013,000 24,842,000 23,914,000 25,615,000 24,751,000 24,050,000 22,909,000 41,557,000 42,719,000 41,745,000 42,648,000 44,885,000 45,518,000 44,087,000 42,123,000 42,070,000 40,684,000 40,507,000 38,945,000 39,319,000 38,572,000 38,858,000 39,030,000 34,400,000 33,703,000 33,785,000 34,725,000 35,703,000                                  
      other assets
    		32,315,000 31,389,000 31,695,000 33,139,000 33,012,000 38,656,000 38,627,000 35,267,000 37,368,000 29,435,000 27,462,000 27,510,000 30,071,000 27,188,000 28,530,000 25,402,000 24,857,000 25,409,000 24,413,000 21,823,000 20,549,000 19,763,000 17,884,000 18,835,000 18,081,000 18,000,000 17,446,000 16,284,000 15,934,000 15,917,000 34,840,000 36,174,000 35,518,000 33,563,000 36,554,000 36,626,000 37,433,000 38,086,000 40,060,000 39,032,000 39,894,000 38,200,000 22,125,000 22,656,000 20,119,000 18,931,000 15,413,000 10,161,000 10,382,000 10,775,000 11,447,000 10,917,000 11,996,000 12,577,000 13,461,000 13,595,000 14,096,000 13,862,000 14,325,000 15,420,000 46,955,000 47,891,000 39,444,000 
      total assets
    		2,027,539,000 2,007,348,000 1,926,091,000 1,814,126,000 1,350,541,000 1,374,328,000 1,351,561,000 1,293,047,000 1,299,930,000 1,302,145,000 1,320,020,000 1,254,929,000 1,318,726,000 1,326,552,000 1,310,409,000 1,197,961,000 1,195,733,000 1,155,275,000 976,482,000 956,540,000 950,997,000 944,765,000 940,711,000 912,730,000 920,683,000 969,527,000 912,734,000 836,387,000 851,945,000 846,200,000 831,685,000 850,433,000 829,385,000 768,697,000 798,176,000 803,410,000 705,338,000 685,547,000 709,259,000 694,695,000 691,806,000 702,321,000 640,921,000 615,523,000 635,891,000 673,293,000 641,599,000 576,594,000 618,660,000 636,110,000 579,865,000 550,722,000 523,743,000 545,007,000 526,670,000 492,801,000 556,352,000 550,166,000 513,560,000 484,459,000 537,744,000 538,452,000 558,228,000 
      liabilities and stockholders’ equity
    		                                                               
      current liabilities:
    		                                                               
      current portion of revolving credit facility
    		30,000,000 10,000,000 4,350,000 10,800,000     47,400,000 53,700,000 52,600,000 50,000,000 52,100,000 56,000,000                                                  
      current portion of term loan and other debt
    		20,839,000 20,818,000 18,876,000 16,317,000 2,685,000 5,030,000 5,030,000 5,029,000 5,026,000 5,028,000 5,014,000 5,031,000 6,036,000 7,954,000                                                  
      accounts payable
    		178,295,000 171,356,000 151,206,000 148,009,000 112,404,000 105,094,000 98,293,000 107,455,000 103,237,000 94,657,000 94,372,000 89,247,000 103,894,000 140,082,000 139,392,000 137,167,000 128,808,000 119,632,000 108,536,000 100,018,000 79,260,000 72,133,000 81,266,000 92,535,000 71,139,000 89,149,000 96,878,000 84,031,000 94,988,000 90,718,000 86,278,000 104,074,000 101,989,000 83,878,000 88,168,000 99,158,000 86,225,000 78,413,000 88,939,000 76,889,000 71,648,000 90,112,000 81,725,000 71,469,000 65,165,000 90,157,000 84,552,000 62,283,000 67,335,000 81,262,000 72,454,000 50,880,000 68,060,000 74,421,000 71,965,000 49,919,000 85,690,000 85,364,000 69,826,000 54,381,000 77,367,000 63,519,000 54,783,000 
      sundry payables and accrued expenses
    		98,771,000 88,147,000 81,036,000 84,936,000 69,666,000 66,239,000 58,714,000 63,303,000 71,298,000 59,126,000 42,041,000 49,990,000 54,215,000 49,710,000 45,875,000 57,182,000 50,227,000 42,410,000 36,712,000 47,078,000 43,291,000 33,518,000 31,702,000 38,819,000 36,326,000 34,280,000 32,116,000 30,879,000 29,391,000 29,741,000 46,321,000 43,991,000 43,036,000 45,147,000 49,121,000 42,305,000 34,907,000 50,938,000 47,342,000 43,237,000 46,586,000 51,714,000 41,365,000 41,939,000 42,196,000 39,309,000 36,642,000 41,723,000 39,015,000 30,854,000 27,234,000 33,409,000 35,583,000 29,590,000 25,723,000 29,280,000 30,176,000 26,284,000 19,293,000 24,114,000 31,373,000 29,696,000 26,161,000 
      accrued customer returns
    		83,036,000 75,207,000 66,087,000 46,471,000 62,326,000 53,102,000 47,220,000 38,238,000 48,556,000 43,664,000 42,153,000 37,169,000 53,857,000 55,725,000 46,085,000 42,412,000 59,972,000 53,062,000 44,729,000 40,982,000 75,279,000 64,803,000 52,389,000 44,116,000 53,984,000 53,420,000 55,318,000 53,717,000 42,536,000 43,031,000 45,074,000 45,779,000 47,692,000 40,176,000 46,424,000 44,363,000 41,974,000 44,186,000 39,285,000 35,814,000 40,062,000 40,669,000 37,803,000 31,464,000 46,721,000 44,977,000 35,721,000 29,033,000 44,439,000 41,461,000 30,727,000 25,074,000 32,626,000 37,306,000 30,194,000 23,207,000 35,419,000 34,612,000 26,306,000 20,442,000 27,288,000 26,644,000 24,411,000 
      accrued core liability
    		12,418,000 12,040,000 11,722,000 12,807,000 15,226,000 16,017,000 17,438,000 18,399,000 19,778,000 20,187,000 21,319,000 22,952,000 23,845,000 23,117,000 23,513,000 23,663,000 23,650,000 23,318,000 22,569,000 22,014,000 19,981,000 19,440,000 21,424,000 24,357,000 26,045,000 26,671,000 28,260,000 30,002,000 26,138,000 23,751,000                                  
      accrued rebates
    		83,694,000 76,274,000 73,050,000 76,168,000 53,163,000 54,280,000 45,191,000 42,278,000 46,329,000 43,781,000 39,657,000 37,381,000 42,378,000 41,647,000 42,606,000 42,472,000 43,110,000 41,885,000 39,294,000 46,437,000 45,236,000 35,550,000 33,466,000 26,072,000 31,140,000 32,598,000 31,357,000 35,329,000 34,142,000 36,436,000 36,416,000 36,797,000 33,133,000 29,127,000 30,039,000 30,495,000 26,891,000 29,625,000 29,933,000 23,950,000 32,887,000 33,441,000 30,053,000 28,758,000 32,579,000 33,729,000 28,899,000 27,349,000 33,966,000 32,099,000 25,605,000 22,373,000 29,344,000 29,172,000 24,869,000 23,668,000 28,720,000 28,698,000 25,394,000 25,276,000 26,108,000 21,468,000 19,362,000 
      payroll and commissions
    		47,059,000 38,573,000 31,050,000 40,964,000 37,050,000 32,404,000 27,326,000 29,561,000 31,718,000 28,346,000 24,268,000 31,361,000 37,539,000 35,985,000 31,972,000 45,058,000 40,725,000 29,363,000 19,094,000 35,938,000 28,771,000 21,078,000 18,365,000 26,649,000 27,590,000 22,737,000 17,901,000 24,013,000 20,861,000 18,971,000 27,429,000 25,519,000 19,945,000 30,658,000 30,485,000 21,439,000 15,353,000 19,056,000 16,206,000 13,443,000 19,498,000 18,821,000 15,773,000 25,221,000 23,698,000 19,997,000 15,957,000 21,211,000 21,944,000 17,694,000 14,432,000 24,036,000 24,074,000 19,441,000 14,513,000 23,468,000 24,265,000 19,038,000 15,132,000 21,913,000 24,090,000 24,008,000 20,012,000 
      total current liabilities
    		554,112,000 492,415,000 437,377,000 436,472,000 352,520,000 332,166,000 299,212,000 304,263,000 373,342,000 348,489,000 321,424,000 323,131,000 373,864,000 410,220,000 578,128,000 476,369,000 478,371,000 447,067,000 313,424,000 302,602,000 303,814,000 337,606,000 348,207,000 309,464,000 329,660,000 393,940,000 345,570,000 308,951,000 341,753,000 338,528,000 314,565,000 335,152,000 327,884,000 283,841,000 314,281,000 337,796,000 254,848,000 246,736,000 274,690,000 265,022,000 269,949,000 293,851,000 239,769,000 220,316,000 242,628,000 296,606,000 277,446,000 222,172,000 267,076,000 300,484,000 249,565,000 228,881,000 231,584,000 257,843,000 239,654,000 214,831,000 278,312,000 281,241,000 231,739,000 204,623,000 278,908,000 288,506,000 328,818,000 
      long-term debt
    		538,639,000 605,811,000 627,329,000 535,197,000 140,163,000 203,162,000 209,872,000 151,182,000 95,170,000 164,488,000 215,487,000 184,589,000 211,400,000 203,500,000  21,000 68,000 80,000 84,000 97,000 103,000 108,000 111,000 129,000 132,000 153,000 161,000 26,000 34,000 42,000 90,000 101,000 111,000 120,000 134,000 144,000 158,000 65,000 69,000 72,000 3,000 8,000 16,000 16,000 23,000 30,000 41,000 75,000 105,000 132,000 165,000 190,000 221,000 258,000 284,000 307,000 262,000 284,000 17,703,000 17,908,000 18,179,000 12,859,000 242,000 
      noncurrent operating lease liabilities
    		96,180,000 99,770,000 99,885,000 98,214,000 86,259,000 88,820,000 90,667,000 88,974,000 88,186,000 64,271,000 65,319,000 40,709,000 38,618,000 30,039,000 32,281,000 31,206,000 33,246,000 30,495,000 23,890,000 22,450,000 23,452,000 25,148,000 26,841,000 28,376,000 27,214,000 28,613,000 30,130,000                                     
      accrued asbestos liabilities
    		115,042,000 75,366,000 79,928,000 84,568,000 89,544,000 66,357,000 68,985,000 72,013,000 73,962,000 59,565,000 60,820,000 63,305,000 63,820,000 48,025,000 51,909,000 52,698,000 57,532,000 54,035,000 54,630,000 55,226,000 53,164,000 47,708,000 48,952,000 49,696,000 49,894,000 41,104,000 43,837,000 35,319,000 32,339,000 32,769,000 33,629,000 29,383,000 30,353,000 31,328,000 31,884,000 31,717,000 31,848,000 32,782,000 33,294,000 33,399,000 34,225,000 22,607,000 23,643,000 23,919,000 24,223,000 24,242,000 24,597,000 25,110,000 25,646,000 25,990,000 26,042,000 26,141,000 26,248,000 25,533,000 25,480,000 24,792,000 24,722,000 24,135,000 24,472,000 24,874,000 24,860,000 24,399,000 23,673,000 
      other accrued liabilities
    		31,434,000 30,527,000 29,135,000 29,593,000 28,611,000 29,501,000 27,704,000 25,742,000 23,797,000 24,917,000 24,298,000 22,157,000 20,637,000 22,119,000 25,178,000 25,040,000 27,964,000 28,481,000 27,514,000 25,929,000 25,560,000 23,539,000 19,987,000 20,837,000 19,731,000 20,452,000 19,996,000 18,039,000 15,449,000 15,352,000 13,881,000 13,573,000 13,464,000 12,380,000 13,338,000 13,271,000 13,330,000 13,606,000 14,609,000 15,653,000 21,295,000 22,301,000 21,662,000 21,840,000 21,728,000 21,786,000 21,860,000 21,650,000 17,392,000 17,476,000 17,739,000 17,540,000 16,779,000 18,301,000 21,975,000 21,944,000 22,706,000 23,756,000 23,907,000 23,821,000    
      total liabilities
    		1,335,407,000 1,303,889,000 1,273,654,000 1,184,044,000 697,097,000 720,006,000 696,440,000 642,174,000 654,457,000 661,730,000 687,348,000 633,891,000 708,339,000 713,903,000 687,496,000 585,334,000 597,181,000 560,158,000 419,542,000 406,304,000 406,093,000 434,109,000 444,098,000 408,502,000 426,631,000 484,262,000 439,694,000 362,335,000 389,575,000 386,691,000 362,165,000 378,209,000 371,812,000 327,669,000 359,637,000 382,928,000 300,184,000 293,189,000 322,662,000 314,146,000 325,472,000 338,767,000 285,090,000 266,091,000 288,602,000 342,664,000 323,944,000 269,007,000 315,292,000 349,319,000 299,363,000 278,769,000 280,750,000 307,881,000 308,589,000 282,918,000 347,093,000 348,894,000 317,311,000 290,581,000 364,599,000 368,656,000 395,973,000 
      commitments and contingencies
    		                                                               
      stockholders’ equity:
    		                                                               
      common stock – par value 2.00 per share
    		47,872,000 47,872,000                                                              
      capital in excess of par value
    		102,838,000 101,036,000 99,547,000 100,135,000 103,818,000 102,738,000 102,704,000 101,751,000 108,058,000 106,529,000 106,675,000 105,615,000 104,411,000 109,117,000 107,606,000 105,377,000 109,575,000 107,062,000 106,366,000 105,084,000 106,576,000 104,128,000 104,245,000 102,742,000 106,043,000 105,347,000 104,467,000 104,876,000 103,403,000 102,646,000 102,173,000 101,183,000 99,527,000 96,850,000 97,246,000 95,901,000 94,910,000 95,153,000 94,202,000 93,109,000 89,601,000 90,398,000 89,302,000 87,563,000 85,830,000 85,871,000 85,109,000 82,348,000 81,514,000 82,529,000 82,083,000 79,789,000 78,723,000 78,705,000 78,337,000 77,471,000 77,759,000 77,424,000 77,230,000 77,238,000 56,504,000 56,226,000 57,276,000 
      retained earnings
    		588,450,000 599,601,000 581,174,000 575,385,000 583,919,000 586,407,000 575,658,000 573,226,000 573,110,000 572,753,000 569,899,000 564,242,000 562,135,000 559,069,000 545,830,000 532,319,000 519,126,000 500,620,000 479,024,000 463,612,000 460,041,000 431,416,000 420,449,000 417,437,000 411,083,000 401,465,000 387,170,000 381,503,000 370,461,000 359,232,000 370,097,000 361,288,000 347,860,000 336,464,000 331,993,000 315,224,000 299,836,000 289,653,000 274,610,000 264,674,000 251,038,000 244,446,000 236,777,000 228,036,000 221,641,000 206,873,000 193,357,000 186,693,000 182,831,000 168,032,000 156,694,000 153,555,000 125,837,000 114,394,000 102,656,000 97,535,000 96,423,000 87,897,000 81,336,000 80,083,000 85,528,000 82,443,000 77,127,000 
      accumulated other comprehensive income
    		14,555,000 16,825,000 -13,655,000 -25,832,000 -9,574,000 -9,462,000 -5,806,000 -5,974,000 -10,219,000 -7,927,000 -11,001,000 -12,470,000 -19,145,000 -15,178,000 -8,815,000 -8,169,000 -7,592,000 -5,102,000 -7,597,000 -5,676,000 -10,159,000 -13,021,000 -14,894,000 -8,589,000 -11,236,000 -8,511,000 -8,904,000 -7,117,000 -7,830,000 -1,895,000 -3,991,000 -5,487,000 -8,340,000 -11,028,000 -6,314,000 -6,231,000 -4,531,000 -5,855,000 -3,986,000 -5,370,000 -949,000 884,000 1,070,000 1,786,000 2,668,000 1,814,000 2,868,000 3,879,000 4,417,000 3,205,000 4,087,000 3,299,000 4,396,000 7,428,000 910,000 716,000 1,591,000 2,465,000 4,719,000 5,475,000 6,929,000 7,331,000 5,516,000 
      treasury stock
    		-76,303,000 -76,715,000 -76,977,000 -81,815,000 -87,202,000 -87,537,000 -81,278,000 -81,811,000 -89,473,000 -89,554,000 -91,801,000 -95,239,000 -95,886,000 -99,294,000 -80,622,000 -75,819,000 -81,963,000 -66,836,000 -68,725,000 -60,656,000 -59,426,000 -59,739,000 -61,059,000 -55,234,000 -59,710,000 -60,908,000 -57,565,000 -53,082,000 -51,536,000 -48,346,000 -46,631,000 -32,632,000 -29,346,000 -29,130,000 -32,258,000 -32,284,000 -32,933,000 -34,465,000 -26,101,000 -19,736,000 -21,228,000 -20,046,000 -19,190,000 -15,825,000 -10,722,000 -11,801,000 -11,551,000 -13,205,000 -13,266,000 -14,847,000 -10,234,000 -12,562,000 -13,835,000 -11,273,000 -11,694,000 -13,711,000  -14,386,000 -14,908,000 -16,790,000 -16,788,000   
      total smp stockholders’ equity
    		677,412,000 688,619,000 637,961,000 615,745,000 638,833,000 640,018,000 639,150,000 635,064,000 629,348,000 629,673,000 621,644,000 610,020,000 599,387,000 601,586,000 611,871,000 601,580,000 587,018,000 583,616,000                                              
      noncontrolling interest
    		14,720,000 14,840,000 14,476,000 14,337,000 14,611,000 14,304,000 15,971,000 15,809,000 16,125,000 10,742,000 11,028,000 11,018,000 11,000,000 11,063,000 11,042,000 11,047,000 11,534,000 11,501,000                                              
      total stockholders’ equity
    		692,132,000 703,459,000 652,437,000 630,082,000 653,444,000 654,322,000 655,121,000 650,873,000 645,473,000 640,415,000 632,672,000 621,038,000 610,387,000 612,649,000 622,913,000 612,627,000 598,552,000 595,117,000 556,940,000 550,236,000 544,904,000 510,656,000 496,613,000 504,228,000 494,052,000 485,265,000 473,040,000 474,052,000 462,370,000 459,509,000 469,520,000 472,224,000 457,573,000 441,028,000 438,539,000 420,482,000 405,154,000 392,358,000 386,597,000 380,549,000 366,334,000 363,554,000 355,831,000 349,432,000 347,289,000 330,629,000 317,655,000 307,587,000 303,368,000 286,791,000 280,502,000 271,953,000 242,993,000 237,126,000 218,081,000 209,883,000 209,259,000 201,272,000 196,249,000 193,878,000 173,145,000 169,796,000 162,255,000 
      total liabilities and stockholders’ equity
    		2,027,539,000 2,007,348,000 1,926,091,000 1,814,126,000 1,350,541,000 1,374,328,000 1,351,561,000 1,293,047,000 1,299,930,000 1,302,145,000 1,320,020,000 1,254,929,000 1,318,726,000 1,326,552,000 1,310,409,000 1,197,961,000 1,195,733,000 1,155,275,000 976,482,000 956,540,000 950,997,000 944,765,000 940,711,000 912,730,000 920,683,000 969,527,000 912,734,000 836,387,000 851,945,000 846,200,000 831,685,000 850,433,000 829,385,000 768,697,000 798,176,000 803,410,000 705,338,000 685,547,000 709,259,000 694,695,000 691,806,000 702,321,000 640,921,000 615,523,000 635,891,000 673,293,000 641,599,000 576,594,000 618,660,000 636,110,000 579,865,000 550,722,000 523,743,000 545,007,000 526,670,000 492,801,000 556,352,000 550,166,000 513,560,000 484,459,000 537,744,000 538,452,000 558,228,000 
      cash and cash equivalents
    		  50,276,000 44,426,000 26,348,000 26,156,000 27,113,000 32,526,000 28,485,000 23,019,000 24,196,000 21,150,000 17,525,000 14,186,000 19,999,000 21,755,000 33,144,000 27,453,000 17,100,000 19,488,000 16,781,000 22,510,000 13,268,000 10,372,000 13,259,000 17,419,000 11,746,000 27,321,000 18,573,000 26,226,000 25,398,000 16,389,000 15,581,000 19,796,000 30,537,000 12,395,000 13,360,000 13,359,000 12,704,000 8,119,000 10,585,000 6,217,000 4,423,000 5,559,000 10,097,000 12,275,000 9,722,000 13,074,000 10,887,000 9,242,000 9,282,000 10,871,000 14,898,000 13,094,000 13,632,000 12,135,000 13,407,000 14,717,000 14,734,000 10,618,000 10,456,000 14,450,000 10,985,000 
      common stock – par value 2.00 per share:
    		                                                               
      authorized – 30,000,000 shares; issued 23,936,036 shares
    		  47,872,000  47,872,000 47,872,000 47,872,000  47,872,000 47,872,000 47,872,000  47,872,000 47,872,000 47,872,000  47,872,000 47,872,000 47,872,000  47,872,000 47,872,000 47,872,000  47,872,000 47,872,000 47,872,000 47,872,000 47,872,000 47,872,000 47,872,000 47,872,000 47,872,000  47,872,000 47,872,000 47,872,000 47,872,000 47,872,000 47,872,000 47,872,000 47,872,000 47,872,000  47,872,000 47,872,000 47,872,000       47,872,000 47,872,000   47,872,000 47,872,000     
      property, plant and equipment
    		   168,735,000    121,872,000    107,148,000    102,786,000    89,105,000    89,649,000          78,499,000    69,102,000 68,263,000 65,065,000 64,131,000 64,724,000 63,955,000 63,646,000 63,883,000 64,119,000 64,072,000 64,422,000 64,049,000 63,994,000 63,642,000 64,039,000 60,114,000 61,240,000 59,976,000 60,666,000 62,104,000 61,776,000 61,967,000 61,478,000 63,869,000 65,581,000 65,390,000 
      common stock - par value 2.00 per share:
    		                                                               
      authorized 30,000,000 shares, issued 23,936,036 shares
    		   47,872,000    47,872,000    47,872,000    47,872,000    47,872,000    47,872,000          47,872,000                              
      deferred incomes taxes
    		       40,533,000    33,658,000    36,126,000    44,770,000    37,272,000          10,500,000          10,278,000    11,085,000    16,937,000    21,347,000    29,542,000    
      notes payable
    		              245,450,000 125,298,000 128,938,000 135,000,000 40,967,000 10,000,000 8,416,000 85,000,000 105,000,000 52,460,000 78,211,000 130,000,000 78,717,000 45,000,000 88,528,000 90,000,000 73,000,000 78,946,000 82,045,000 54,812,000 70,000,000 99,994,000 49,456,000 24,502,000 52,916,000 71,567,000 59,249,000 59,070,000 33,023,000 21,406,000 32,187,000 68,334,000 75,553,000 40,453,000 60,260,000 97,000,000 79,000,000 73,000,000 41,790,000 67,805,000 59,985,000 52,887,000 61,657,000 69,795,000 75,707,000 58,430,000 92,521,000 90,930,000 139,139,000 
      current portion of other debt
    		              3,235,000 3,117,000 2,941,000 2,397,000 1,523,000 135,000 3,580,000 6,084,000 4,595,000 4,456,000 5,225,000 5,085,000 5,023,000 5,980,000 5,169,000                                   
      current portion of long-term debt
    		                             5,880,000 47,000 46,000 44,000 43,000 44,000 42,000 42,000 16,000 69,000 122,000 19,000 24,000 27,000 59,000 82,000 103,000 122,000 120,000 117,000 114,000 113,000 109,000 107,000 108,000 12,405,000 12,402,000 12,385,000 17,450,000 81,000 67,000 161,000 32,241,000 44,950,000 
      authorized 30,000,000 shares, issued 23,936,036 shares in 2013 and 2012
    		                                           47,872,000                    
      authorized 30,000,000 shares, issued 23,936,036 shares in 2012 and 2011
    		                                               47,872,000                
      accounts receivables
    		                                                161,348,000 157,756,000 122,178,000  137,521,000 152,619,000 139,661,000  171,212,000 173,538,000 142,388,000  172,294,000   
      accrued postretirement benefits
    		                                                5,073,000 5,237,000 5,852,000 6,017,000 5,918,000 5,946,000 21,196,000 21,044,000        
      common stock – par value 2.00 per share: authorized – 30,000,000 shares; issued 23,936,036 shares
    		                                                47,872,000 47,872,000 47,872,000  47,872,000    47,872,000       
      assets held for sale
    		                                                   216,000 216,000 216,000 216,000 216,000 216,000 433,000 433,000 1,405,000 1,291,000 762,000 1,603,000 
      authorized 30,000,000 shares, issued 23,936,036 shares in 2011 and 2010
    		                                                   47,872,000            
      debt to related parties
    		                                                               
      authorized 30,000,000 shares, issued 23,936,036 shares in 2010 and 2009
    		                                                       47,872,000        
      post-retirement medical benefits
    		                                                        21,091,000 19,478,000 19,490,000     
      2010 and 2009, respectively
    		                                                        -14,386,000       
      commitments and contingencies stockholders’ equity:
    		                                                               
      accrued post-retirement benefits
    		                                                           19,355,000    
      authorized 30,000,000 shares, issued 23,936,036 and 20,486,036 shares in 2009 and 2008, respectively
    		                                                           47,872,000    
      postretirement medical benefits and other accrued liabilities
    		                                                            42,652,000 42,892,000  
      common stock – par value 2.00 per share: authorized – 30,000,000 shares; issued 20,486,036 shares
    		                                                            40,972,000   
      accounts of 11,099 and 10,021 for 2009 and 2008, respectively
    		                                                             169,804,000  
      authorized – 30,000,000 shares; issued 20,486,036 shares
    		                                                             40,972,000 40,972,000 
      2009 and 2008, respectively
    		                                                             -17,176,000 -18,636,000 
      accounts of 11,288 and 10,021 for 2009 and 2008, respectively
    		                                                              181,672,000 
      post-retirement medical benefits and other accrued liabilities
    		                                                              43,240,000 
    The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.