Quarterly
Annual
| Unit: USD | 2025-09-30 | 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 | 2018-12-31 | 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 | 2010-06-30 | 2010-03-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
net sales | 498,836,000 | 493,853,000 | 413,379,000 | 343,352,000 | 399,265,000 | 389,829,000 | 331,403,000 | 290,756,000 | 386,413,000 | 353,075,000 | 328,028,000 | 308,199,000 | 381,373,000 | 359,412,000 | 322,831,000 | 370,310,000 | 342,076,000 | 276,553,000 | 282,738,000 | 343,609,000 | 247,939,000 | 254,302,000 | 241,252,000 | 307,723,000 | 305,172,000 | 283,766,000 | 246,970,000 | 296,619,000 | 286,636,000 | 261,826,000 | 281,058,000 | 312,729,000 | 282,378,000 | 229,799,000 | 300,795,000 | 288,977,000 | 238,911,000 | 270,037,000 | 269,382,000 | 227,589,000 | 257,046,000 | 272,540,000 | 232,752,000 | 218,708,000 | 264,162,000 | 270,126,000 | 230,708,000 | 192,355,000 | 275,975,000 | 268,875,000 | 211,711,000 | 174,170,000 | 236,220,000 | 244,005,000 | 220,230,000 | 579,862,000 | 231,048,000 | 179,351,000 | 205,577,000 | 197,498,000 | 172,222,000 | |
yoy | 24.94% | 26.68% | 24.74% | 18.09% | 3.33% | 10.41% | 1.03% | -5.66% | 1.32% | -1.76% | 1.61% | 2.99% | 5.07% | 16.73% | 7.77% | 37.97% | 8.75% | 17.20% | 11.66% | -18.75% | -10.38% | -2.32% | 3.74% | 6.47% | 8.38% | -12.13% | -5.15% | 1.51% | 13.94% | -6.56% | 8.22% | 18.19% | -14.90% | 11.66% | 26.97% | -7.06% | -0.92% | 15.74% | 4.06% | -2.69% | 0.89% | 0.89% | 13.70% | -4.28% | 0.47% | 8.97% | 10.44% | 16.83% | 10.19% | -3.87% | -69.96% | 2.24% | 36.05% | 7.13% | 193.60% | 34.16% | ||||||
qoq | 1.01% | 19.47% | 20.40% | -14.00% | 2.42% | 17.63% | 13.98% | -24.76% | 9.44% | 7.64% | 6.43% | -19.19% | 6.11% | 11.33% | 8.25% | 23.69% | -2.19% | -17.72% | 38.59% | -2.50% | 5.41% | -21.60% | 0.84% | 7.54% | 14.90% | -16.74% | 3.48% | 9.48% | -6.84% | -10.13% | 10.75% | 22.88% | -23.60% | 4.09% | 20.96% | -11.53% | 0.24% | 18.36% | -11.46% | -5.69% | 17.09% | 6.42% | -17.21% | -2.21% | 17.09% | 19.94% | -30.30% | 2.64% | 27.00% | 21.55% | -26.27% | -3.19% | 10.80% | -62.02% | 150.97% | 28.82% | -12.76% | 4.09% | 14.68% | |||
cost of sales | 337,042,000 | 342,964,000 | 288,657,000 | 242,366,000 | 277,899,000 | 278,382,000 | 241,881,000 | 209,226,000 | 271,653,000 | 251,806,000 | 236,761,000 | 218,635,000 | 274,589,000 | 263,061,000 | 232,991,000 | 265,105,000 | 242,804,000 | 192,769,000 | 188,584,000 | 235,861,000 | 183,581,000 | 183,907,000 | 168,408,000 | 215,635,000 | 216,267,000 | 205,803,000 | 175,367,000 | 209,313,000 | 205,347,000 | 189,237,000 | 198,523,000 | 222,063,000 | 198,268,000 | 163,028,000 | 205,151,000 | 201,901,000 | 165,915,000 | 188,484,000 | 196,622,000 | 163,700,000 | 179,819,000 | 195,141,000 | 164,842,000 | 151,959,000 | 184,081,000 | 192,330,000 | 164,880,000 | 134,388,000 | 198,167,000 | 199,531,000 | 157,161,000 | 125,836,000 | 171,732,000 | 180,832,000 | 167,078,000 | 430,645,000 | 172,659,000 | 135,533,000 | 155,774,000 | 151,092,000 | 131,329,000 | |
gross profit | 161,794,000 | 150,889,000 | 124,722,000 | 100,986,000 | 121,366,000 | 111,447,000 | 89,522,000 | 81,530,000 | 114,760,000 | 101,269,000 | 91,267,000 | 89,564,000 | 106,784,000 | 96,351,000 | 89,840,000 | 105,205,000 | 99,272,000 | 83,784,000 | 94,154,000 | 107,748,000 | 64,358,000 | 70,395,000 | 72,844,000 | 92,088,000 | 88,905,000 | 77,963,000 | 71,603,000 | 87,306,000 | 81,289,000 | 72,589,000 | 82,535,000 | 90,666,000 | 84,110,000 | 66,771,000 | 95,644,000 | 87,076,000 | 72,996,000 | 81,553,000 | 72,760,000 | 63,889,000 | 77,227,000 | 77,399,000 | 67,910,000 | 66,749,000 | 80,081,000 | 77,796,000 | 65,828,000 | 57,967,000 | 77,808,000 | 69,344,000 | 54,550,000 | 48,334,000 | 64,488,000 | 63,173,000 | 53,152,000 | 149,217,000 | 58,389,000 | 43,818,000 | 49,803,000 | 46,406,000 | 40,893,000 | |
yoy | 33.31% | 35.39% | 39.32% | 23.86% | 5.76% | 10.05% | -1.91% | -8.97% | 7.47% | 5.10% | 1.59% | 1.50% | -2.94% | 7.23% | -2.36% | 54.25% | 19.02% | 29.25% | 17.01% | -27.61% | -9.71% | 1.73% | 5.48% | 9.37% | 7.40% | -13.25% | -3.71% | -3.35% | 8.71% | -13.71% | 4.12% | 15.23% | -18.13% | 31.45% | 36.29% | -5.48% | 5.37% | 7.14% | -4.28% | -3.56% | -0.51% | 3.16% | 15.15% | 2.92% | 12.19% | 20.67% | 19.93% | 20.66% | 9.77% | 2.63% | -67.61% | 10.45% | 44.17% | 6.72% | 221.55% | 42.78% | ||||||
qoq | 7.23% | 20.98% | 23.50% | -16.79% | 8.90% | 24.49% | 9.80% | -28.96% | 13.32% | 10.96% | 1.90% | -16.13% | 10.83% | 7.25% | 5.98% | 18.49% | -11.01% | -12.62% | 67.42% | -8.58% | -3.36% | -20.90% | 3.58% | 14.03% | 8.88% | -17.99% | 7.40% | 11.99% | -12.05% | -8.97% | 7.79% | 25.97% | -30.19% | 9.84% | 19.29% | -10.49% | 12.08% | 13.89% | -17.27% | -0.22% | 13.97% | 1.74% | -16.65% | 2.94% | 18.18% | 13.56% | -25.50% | 12.21% | 27.12% | 12.86% | -25.05% | 2.08% | 18.85% | -64.38% | 155.56% | 33.25% | -12.02% | 7.32% | 13.48% | |||
gross margin % | 32.43% | 30.55% | 30.17% | 29.41% | 30.40% | 28.59% | 27.01% | 28.04% | 29.70% | 28.68% | 27.82% | 29.06% | 28.00% | 26.81% | 27.83% | 28.41% | 29.02% | 30.30% | 33.30% | 31.36% | 25.96% | 27.68% | 30.19% | 29.93% | 29.13% | 27.47% | 28.99% | 29.43% | 28.36% | 27.72% | 29.37% | 28.99% | 29.79% | 29.06% | 31.80% | 30.13% | 30.55% | 30.20% | 27.01% | 28.07% | 30.04% | 28.40% | 29.18% | 30.52% | 30.32% | 28.80% | 28.53% | 30.14% | 28.19% | 25.79% | 25.77% | 27.75% | 27.30% | 25.89% | 24.13% | 25.73% | 25.27% | 24.43% | 24.23% | 23.50% | 23.74% | |
selling, general and administrative expenses | 113,388,000 | 107,520,000 | 99,845,000 | 95,282,000 | 81,204,000 | 83,885,000 | 74,733,000 | 70,326,000 | 79,781,000 | 73,843,000 | 69,633,000 | 72,075,000 | 73,199,000 | 68,468,000 | 62,884,000 | 66,509,000 | 62,347,000 | 54,460,000 | 60,972,000 | 59,497,000 | 48,328,000 | 55,873,000 | 54,232,000 | 59,947,000 | 60,536,000 | 60,000,000 | 55,732,000 | 60,137,000 | 57,750,000 | 57,717,000 | 54,800,000 | 60,076,000 | 57,360,000 | 52,625,000 | 61,277,000 | 54,758,000 | 52,998,000 | 51,907,000 | 51,736,000 | 49,198,000 | 48,811,000 | 48,847,000 | 47,594,000 | 50,443,000 | 50,615,000 | 50,588,000 | 49,610,000 | 45,173,000 | 50,937,000 | 46,609,000 | 44,776,000 | 41,509,000 | 41,680,000 | 40,016,000 | 40,640,000 | 117,630,000 | 41,803,000 | 36,665,000 | 36,775,000 | 36,813,000 | 36,019,000 | |
restructuring expenses | 782,000 | 582,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income | 12,000 | 49,000 | 258,000 | 70,000 | -17,000 | 22,000 | 2,000 | 4,000 | 46,000 | 24,000 | 70,000 | 30,000 | 13,000 | 8,000 | -57,000 | 37,000 | 6,000 | 10,000 | -12,000 | 3,000 | -6,000 | 3,999,000 | 15,000 | 42,000 | 271,000 | 316,000 | 314,000 | 316,000 | 314,000 | 322,000 | 297,000 | 262,000 | 231,000 | 262,000 | 281,000 | 268,000 | 273,000 | 260,000 | 256,000 | 324,000 | 212,000 | 230,000 | 240,000 | 433,000 | -32,000 | 53,000 | 152,000 | 258,000 | 262,000 | 269,000 | 1,824,000 | 298,000 | 398,000 | 783,000 | 3,422,000 | 105,000 | ||||||
operating income | 47,636,000 | 42,836,000 | 24,462,000 | 3,880,000 | 37,139,000 | 24,986,000 | 14,619,000 | 9,947,000 | 34,806,000 | 27,178,000 | 20,746,000 | 15,712,000 | 33,615,000 | 27,893,000 | 26,915,000 | 38,538,000 | 36,925,000 | 29,324,000 | 30,587,000 | 47,964,000 | 16,021,000 | 14,323,000 | 17,506,000 | 31,304,000 | 27,728,000 | 17,957,000 | 18,433,000 | 27,178,000 | 23,350,000 | 12,307,000 | 26,919,000 | 29,669,000 | 25,519,000 | 12,630,000 | 33,574,000 | 31,844,000 | 20,019,000 | 29,957,000 | 21,312,000 | 14,915,000 | 28,341,000 | 17,620,000 | 20,405,000 | 15,736,000 | 27,877,000 | 27,220,000 | 16,030,000 | 12,376,000 | 26,662,000 | 22,690,000 | 9,703,000 | 6,376,000 | 22,791,000 | 23,294,000 | 12,438,000 | 31,496,000 | 15,297,000 | 6,400,000 | 9,724,000 | 8,383,000 | 3,711,000 | |
yoy | 28.26% | 71.44% | 67.33% | -60.99% | 6.70% | -8.07% | -29.53% | -36.69% | 3.54% | -2.56% | -22.92% | -12.77% | -24.46% | -8.22% | -19.65% | 130.48% | 104.73% | 74.72% | 53.22% | -42.22% | -20.24% | -5.03% | 15.18% | 18.75% | 45.91% | -31.52% | -8.40% | -8.50% | -2.56% | -19.82% | -6.83% | 27.47% | -57.84% | 57.54% | 113.50% | -29.36% | 70.02% | 4.44% | -5.22% | 1.66% | -35.27% | 27.29% | 27.15% | 4.56% | 19.96% | 65.21% | 94.10% | 16.98% | -2.59% | -21.99% | -79.76% | 48.99% | 263.97% | 27.91% | 275.71% | 312.21% | ||||||
qoq | 11.21% | 75.11% | 530.46% | -89.55% | 48.64% | 70.91% | 46.97% | -71.42% | 28.07% | 31.00% | 32.04% | -53.26% | 20.51% | 3.63% | 4.37% | 25.92% | -4.13% | -36.23% | 199.38% | 11.86% | -18.18% | -44.08% | 12.90% | 54.41% | -2.58% | -32.18% | 16.39% | 89.73% | -54.28% | -9.27% | 16.26% | 102.05% | -62.38% | 5.43% | 59.07% | -33.17% | 40.56% | 42.89% | -47.37% | 60.85% | -13.65% | 29.67% | -43.55% | 2.41% | 69.81% | 29.52% | -53.58% | 17.51% | 133.85% | 52.18% | -72.02% | -2.16% | 87.28% | -60.51% | 105.90% | 139.02% | -34.18% | 16.00% | 125.90% | |||
operating margin % | 9.55% | 8.67% | 5.92% | 1.13% | 9.30% | 6.41% | 4.41% | 3.42% | 9.01% | 7.70% | 6.32% | 5.10% | 8.81% | 7.76% | 8.34% | 10.41% | 10.79% | 10.60% | 10.82% | 13.96% | 6.46% | 5.63% | 7.26% | 10.17% | 9.09% | 6.33% | 7.46% | 9.16% | 8.15% | 4.70% | 9.58% | 9.49% | 9.04% | 5.50% | 11.16% | 11.02% | 8.38% | 11.09% | 7.91% | 6.55% | 11.03% | 6.47% | 8.77% | 7.19% | 10.55% | 10.08% | 6.95% | 6.43% | 9.66% | 8.44% | 4.58% | 3.66% | 9.65% | 9.55% | 5.65% | 5.43% | 6.62% | 3.57% | 4.73% | 4.24% | 2.15% | |
other non-operating income | 1,734,000 | 1,875,000 | 2,248,000 | 1,730,000 | 2,129,000 | 2,199,000 | 819,000 | -433,000 | 1,732,000 | 802,000 | 225,000 | -75,000 | 1,513,000 | 1,927,000 | 1,449,000 | 780,000 | 832,000 | 635,000 | 220,000 | 514,000 | 602,000 | -524,000 | 305,000 | 225,000 | 1,411,000 | 646,000 | -1,211,000 | 351,000 | 480,000 | -31,000 | 319,000 | 740,000 | 823,000 | 1,253,000 | 208,000 | 265,000 | 333,000 | -535,000 | 548,000 | 151,000 | -955,000 | 307,000 | 28,000 | 233,000 | -630,000 | -24,000 | -42,000 | 2,697,000 | 230,000 | 176,000 | 267,000 | |||||||||||
interest expense | 7,394,000 | 8,295,000 | 7,761,000 | 5,548,000 | 3,145,000 | 2,752,000 | 2,067,000 | 2,521,000 | 3,621,000 | 3,283,000 | 3,862,000 | 4,335,000 | 3,656,000 | 1,821,000 | 805,000 | 652,000 | 495,000 | 209,000 | 221,000 | 462,000 | 772,000 | 873,000 | 967,000 | 1,508,000 | 1,722,000 | 1,089,000 | 889,000 | 1,254,000 | 1,251,000 | 632,000 | 595,000 | 722,000 | 468,000 | 350,000 | 501,000 | 394,000 | 311,000 | 332,000 | 480,000 | 426,000 | 440,000 | 457,000 | 308,000 | 281,000 | 403,000 | 646,000 | 572,000 | 531,000 | 702,000 | 842,000 | 713,000 | 662,000 | 757,000 | 1,045,000 | 1,357,000 | 5,125,000 | 2,002,000 | 1,864,000 | 2,423,000 | 2,325,000 | 2,477,000 | |
earnings from continuing operations before income taxes | 41,976,000 | 36,416,000 | 18,949,000 | 13,371,000 | 17,109,000 | 27,559,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from income taxes | 11,977,000 | 9,821,000 | 5,069,000 | 667,000 | 9,267,000 | 6,109,000 | 3,342,000 | -288,000 | 7,995,000 | 6,289,000 | 4,372,000 | 2,799,000 | 8,280,000 | 7,122,000 | 7,005,000 | 9,481,000 | 9,248,000 | 7,586,000 | 7,844,000 | 11,804,000 | 4,009,000 | 3,305,000 | 4,106,000 | 7,367,000 | 6,862,000 | 4,410,000 | 4,176,000 | 7,002,000 | 5,752,000 | 3,047,000 | 9,535,000 | 11,426,000 | 9,507,000 | 4,694,000 | 12,226,000 | 11,853,000 | 7,385,000 | 9,896,000 | 7,572,000 | 5,301,000 | 9,140,000 | 6,301,000 | 7,277,000 | 6,092,000 | 10,021,000 | 10,110,000 | 5,696,000 | 4,905,000 | 8,516,000 | 8,103,000 | 3,454,000 | -21,112,000 | 8,164,000 | 8,732,000 | 4,337,000 | 9,859,000 | 5,532,000 | 2,067,000 | ||||
earnings from continuing operations | 29,999,000 | 26,595,000 | 13,880,000 | -605,000 | 26,856,000 | 18,324,000 | 10,029,000 | 7,281,000 | 24,922,000 | 18,408,000 | 12,737,000 | 8,503,000 | 23,192,000 | 20,877,000 | 20,554,000 | 29,185,000 | 28,014,000 | 22,164,000 | 22,742,000 | 36,212,000 | 11,842,000 | 9,621,000 | 12,738,000 | 22,654,000 | 20,555,000 | 13,104,000 | 12,157,000 | 19,273,000 | 16,827,000 | 8,597,000 | 17,108,000 | 18,261,000 | 16,367,000 | 8,839,000 | 21,055,000 | 19,862,000 | 12,656,000 | 19,194,000 | 13,808,000 | 9,339,000 | 17,806,000 | 11,169,000 | 12,407,000 | 9,391,000 | 17,686,000 | 16,400,000 | 9,566,000 | 6,310,000 | 17,444,000 | 13,721,000 | 5,494,000 | 29,523,000 | 14,100,000 | 13,693,000 | 7,011,000 | 16,639,000 | 8,061,000 | 2,867,000 | 4,724,000 | 5,638,000 | 787,000 | |
income from discontinued operations, net of income taxes | -34,172,000 | -1,058,000 | -1,139,000 | -6,181,750 | -22,771,000 | -917,000 | -1,039,000 | -7,050,250 | -18,200,000 | -9,221,000 | -780,000 | -4,269,000 | -14,294,000 | -1,666,000 | -1,116,000 | -5,122,000 | -853,000 | -1,164,000 | -2,364,000 | -7,587,000 | -875,000 | -994,000 | -2,478,500 | -7,903,000 | -1,123,000 | -888,000 | -1,253,500 | -3,524,000 | -882,000 | -608,000 | -3,983,000 | -497,000 | -633,000 | -373,750 | -425,000 | -618,000 | -452,000 | -728,000 | -430,000 | -391,000 | -8,240,000 | -529,000 | -682,000 | -284,500 | -389,000 | -357,000 | -392,000 | -305,250 | -604,000 | -317,000 | -300,000 | -428,500 | -1,055,000 | -355,000 | -304,000 | -93,000 | -372,000 | -496,000 | -1,639,000 | -322,000 | -260,000 | |
net earnings | -4,173,000 | 25,537,000 | 12,741,000 | -2,006,000 | 4,085,000 | 17,407,000 | 8,990,000 | 6,486,000 | 6,722,000 | 9,187,000 | 11,957,000 | 7,888,000 | 8,898,000 | 19,211,000 | 19,438,000 | 24,063,000 | 27,161,000 | 21,000,000 | 9,174,000 | 28,625,000 | 10,967,000 | 8,627,000 | 11,518,000 | 14,751,000 | 19,432,000 | 12,216,000 | 3,320,000 | 15,749,000 | 15,945,000 | 7,989,000 | 13,125,000 | 17,764,000 | 15,734,000 | 8,352,000 | 20,630,000 | 19,244,000 | 12,204,000 | 18,466,000 | 13,378,000 | 8,948,000 | 9,566,000 | 10,640,000 | 11,725,000 | 8,936,000 | 17,297,000 | 16,043,000 | 9,174,000 | 5,915,000 | 16,840,000 | 13,404,000 | 5,194,000 | 29,311,000 | 13,045,000 | 13,338,000 | 6,707,000 | 14,271,000 | 7,689,000 | 2,371,000 | 3,085,000 | 5,316,000 | 527,000 | |
net earnings attributable to noncontrolling interest | 162,000 | 295,000 | 175,000 | 191,000 | 275,000 | 344,000 | 166,000 | 52,000 | 63,000 | 50,000 | 39,000 | -45,000 | 52,000 | 85,000 | -8,000 | 13,000 | 19,000 | |||||||||||||||||||||||||||||||||||||||||||||
net earnings attributable to smp | -4,335,000 | 25,242,000 | 12,566,000 | -2,197,000 | 3,810,000 | 17,063,000 | 8,824,000 | 6,434,000 | 6,659,000 | 9,137,000 | 11,918,000 | 7,933,000 | 8,846,000 | 19,126,000 | 19,446,000 | 24,050,000 | 27,142,000 | |||||||||||||||||||||||||||||||||||||||||||||
continuing operations | 29,837,000 | 26,300,000 | 13,705,000 | -796,000 | 26,581,000 | 17,980,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations | -34,172,000 | -1,058,000 | -1,139,000 | -1,401,000 | -22,771,000 | -917,000 | -1,039,000 | -795,000 | -18,200,000 | -9,221,000 | -780,000 | -615,000 | -14,294,000 | -1,666,000 | -1,116,000 | -5,122,000 | -853,000 | -0.05 | -1,019.58 | -0.34 | -0.04 | -0.05 | -499.56 | -0.35 | -0.05 | -0.04 | -619.78 | -0.16 | -0.04 | -0.02 | -0.17 | -0.02 | -0.03 | -89.94 | -0.02 | -0.02 | -0.02 | -0.03 | -0.02 | -20 | -0.36 | -0.02 | -30 | -69.95 | -0.02 | -0.01 | -20 | -69.94 | -0.03 | -0.01 | -10 | -0.02 | -0.05 | -0.02 | -10 | -0.005 | -0.02 | -20 | ||||
per common share data | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings attributable to smp per common share | -200 | 1,150 | 570 | -100 | 180 | 780 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividend declared per common share | 310 | 310 | 310 | 217.5 | 290 | 290 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of common shares, basic | 21,991,194,000 | 21,984,492,000 | 21,886,810,000 | 21,801,141,000 | 21,716,083,000 | 21,767,526,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average number of common shares, diluted | 22,571,304,000 | 22,423,208,000 | 22,319,868,000 | 22,237,060,000 | 22,154,222,000 | 22,185,536,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring and integration expenses | 673,000 | 1,894,000 | 3,023,000 | 2,559,000 | 192,000 | 1,259,000 | 177,000 | 294,000 | 912,000 | 1,847,000 | 3,000 | 41,000 | 166,000 | 250,000 | 9,000 | 205,000 | 1,116,000 | 825,000 | 644,000 | 1,437,000 | 6,000 | 231,000 | 2,836,000 | 1,132,000 | 1,235,000 | 1,547,000 | 531,750 | 1,115,000 | 771,000 | 241,000 | -80,000 | -26,000 | 57,000 | 343,000 | 555,000 | 171,000 | 826,000 | 1,913,000 | 200,000 | 418,000 | 658,000 | 642,000 | 13,000 | 124,000 | 601,000 | 275,000 | 125,000 | 343,000 | 2,213,000 | 1,289,000 | 753,000 | 3,304,000 | 1,210,000 | 1,163,000 | ||||||||
earnings from continuing operations before taxes | 18,481,750 | 36,123,000 | 24,433,000 | 18,680,750 | 32,917,000 | 24,697,000 | 21,757,500 | 31,472,000 | 27,999,000 | 38,666,000 | 37,262,000 | 29,750,000 | 30,586,000 | 48,016,000 | 15,851,000 | 12,926,000 | 16,844,000 | 30,021,000 | 27,417,000 | 17,514,000 | 16,333,000 | 26,275,000 | 22,579,000 | 11,644,000 | 26,643,000 | 29,687,000 | 25,874,000 | 13,533,000 | 33,281,000 | 31,715,000 | 20,041,000 | 29,090,000 | 21,380,000 | 14,640,000 | 26,946,000 | 17,470,000 | 19,684,000 | 15,483,000 | 27,707,000 | 26,510,000 | 15,262,000 | 11,215,000 | 25,960,000 | 21,824,000 | 8,948,000 | 8,411,000 | 22,264,000 | 22,425,000 | 11,348,000 | 26,498,000 | 13,593,000 | 4,934,000 | 8,084,000 | 9,480,000 | 1,339,000 | |||||||
total | 8,824,000 | 6,434,000 | 6,659,000 | 9,137,000 | 11,918,000 | 7,933,000 | 8,846,000 | 19,126,000 | 19,446,000 | 24,050,000 | 27,142,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
per share data attributable to smp | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings per common share – basic: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings per common share – basic | 0.4 | 0.29 | 0.31 | 0.42 | 0.55 | 0.37 | 0.41 | 0.88 | 0.88 | 1.09 | 1.22 | 0.94 | 2,567.84 | 1.28 | 0.49 | 0.38 | 2,587.92 | 0.66 | 0.87 | 0.54 | 1,908.23 | 0.7 | 0.71 | 0.36 | 0.58 | 0.78 | 0.69 | 2,657.7 | 0.91 | 0.85 | 0.54 | 0.81 | 0.58 | 390 | 0.42 | 0.47 | 510 | 2,238.15 | 0.75 | 0.7 | 400 | 1,808.45 | 0.74 | 0.59 | 230 | 2,738.55 | 0.57 | 0.58 | 300 | 969.66 | 0.34 | 110 | 0.16 | 0.28 | 0.03 | |||||||
net earnings per common share – diluted: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings per common share – diluted | 0.39 | 0.29 | 0.3 | 0.41 | 0.54 | 0.36 | 0.4 | 0.86 | 0.87 | 1.07 | 1.2 | 0.92 | 2,507.88 | 1.26 | 0.48 | 0.38 | 2,537.97 | 0.65 | 0.85 | 0.53 | 1,878.27 | 0.69 | 0.69 | 0.35 | 0.57 | 0.76 | 0.67 | 2,617.74 | 0.89 | 0.84 | 0.53 | 0.8 | 0.58 | 390 | 0.41 | 0.46 | 500 | 2,208.17 | 0.74 | 0.69 | 400 | 1,788.46 | 0.74 | 0.58 | 220 | 2,698.57 | 0.57 | 0.58 | 290 | 969.66 | 0.34 | 110 | 0.16 | 0.28 | 0.03 | |||||||
dividend declared per share | 0.29 | 0.29 | 0.29 | 0.29 | 0.29 | 0.27 | 0.27 | 0.27 | 0.27 | 0.25 | 0.25 | 0.25 | 0.063 | 0.25 | 0.173 | 0.23 | 0.23 | 0.23 | 0.158 | 0.21 | 0.21 | 0.21 | 0.19 | 0.19 | 0.19 | 0.128 | 0.17 | 0.17 | 0.17 | 0.15 | 0.15 | 0.13 | 0.13 | 0.083 | 0.11 | 0.11 | 0.068 | 0.09 | 0.09 | |||||||||||||||||||||||
average number of common shares | 21,923,830 | 40,478 | 21,727,119 | 21,689,067 | 21,609,618 | -35,562 | 21,427,393 | 21,757,998 | 21,978,507 | 22,090,195 | 22,198,545 | 22,317,959 | 1,657 | 22,349,093 | 22,330,476 | 22,438,087 | 18,777 | 22,329,835 | 22,328,292 | 22,421,795 | -8,217 | 22,424,962 | 22,471,428 | 22,498,510 | 22,660,157 | 22,820,079 | 22,846,595 | 34,446 | 22,716,279 | 22,705,310 | 22,642,312 | 22,770,865 | 22,917,718 | 22,910,889 | 22,884,939 | 22,874,002 | 22,947,241 | 29,266 | 22,999,832 | 22,981,337 | 22,853,494 | 1,839 | 22,691,878 | 22,872,618 | 22,867,519 | -18,245 | 22,863,048 | 22,867,323 | 22,706,462 | 22,534,287,114 | 22,570,886 | 22,414,311,000 | 18,895,299 | 18,814,723 | 18,596,218 | |||||||
average number of common shares and dilutive common shares | 22,372,543 | -36,790 | 22,253,723 | 22,183,489 | 22,097,750 | -13,367 | 21,847,602 | 22,255,642 | 22,477,819 | 22,543,781 | 22,686,384 | 22,765,508 | 30,459 | 22,758,458 | 22,718,680 | 22,868,975 | 4,223 | 22,754,440 | 22,795,677 | 22,905,364 | -22,926 | 22,938,925 | 22,958,469 | 22,967,281 | 23,174,700 | 23,329,082 | 23,313,773 | 37,974 | 23,097,699 | 23,018,730 | 22,944,947 | 23,133,869 | 23,261,094 | 23,238,050 | 23,169,173 | 23,196,713 | 23,224,698 | 90,880 | 23,239,009 | 23,261,118 | 23,095,490 | 51,096 | 22,877,635 | 23,104,654 | 23,103,858 | -71,018 | 23,042,981 | 23,196,125 | 22,856,651 | 22,610,532,102 | 23,529,898 | 22,495,888,000 | 19,088,673 | |||||||||
per share data: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
per share data | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
litigation charge | 10,650,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends declared per share | 0.15 | 0.13 | 0.11 | 0.09 | 0.07 | 0.07 | 0.07 | 0.07 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
other non-operating expense | -413,000 | -64,000 | -196,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from income tax | 3,360,000 | 3,842,000 | 552,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operation | -0.09 | -0.02 | -0.01 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
average number of common shares and dilutive | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common shares | 20,014,439 |
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