Standard Motor Products, Inc
(NYSE:SMP)

Standard Motor Products, Inc. manufactures and distributes replacement parts for motor vehicles in the automotive aftermarket industry. The Engine Management segment offers components for the ignition, electrical, emissions, fuel and safety-related systems of motor vehicles under the Standard, SMP B...

Website: http://www.smpcorp.com

Founded: 1919

Full Time Employees: 4,200

Sector: Consumer Cyclical

Industry: Auto Parts

Consumer Cyclical

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Quarterly

Annual

Unit: USD	2026-03-31	2025-12-31	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	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	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	451,166,000	385,090,000	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	928,506,000	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	239,978,000	281,058,000	312,729,000	282,378,000	229,799,000	300,795,000	288,977,000	238,911,000	204,967,000	270,037,000	269,382,000	227,589,000	218,054,000	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		231,048,000	179,351,000	205,577,000	197,498,000	172,222,000
yoy	9.14%	12.16%	24.94%	26.68%	24.74%	18.09%	3.33%	10.41%	1.03%	-5.66%	1.32%	-1.76%	1.61%	-66.81%	2.99%	5.07%	16.73%	228.40%	7.77%	37.97%	8.75%	17.20%	11.66%	-18.75%	-10.38%	-2.32%	3.74%	6.47%	8.38%	2.91%	5.54%	-8.34%	-7.28%	4.43%	-6.56%	8.22%	18.19%	12.12%	11.39%	7.27%	4.97%	-6.00%	5.05%	-1.16%	-2.22%	-0.30%	-2.69%	0.89%	0.89%	13.70%	-4.28%	0.47%	8.97%	10.44%	16.83%	10.19%	-3.87%		2.24%	36.05%	7.13%		34.16%
qoq	17.16%	-22.80%	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%	-65.23%	150.74%	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%	9.10%	-14.62%	-10.13%	10.75%	22.88%	-23.60%	4.09%	20.96%	16.56%	-24.10%	0.24%	18.36%	4.37%	-15.17%	-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%			28.82%	-12.76%	4.09%	14.68%
cost of sales	311,993,000	263,087,000	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	656,780,000	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	170,633,000	198,523,000	222,063,000	198,268,000	163,028,000	205,151,000	201,901,000	165,915,000	142,181,000	188,484,000	196,622,000	163,700,000	150,960,000	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		172,659,000	135,533,000	155,774,000	151,092,000	131,329,000
gross profit	139,173,000	122,003,000	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	271,726,000	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	69,345,000	82,535,000	90,666,000	84,110,000	66,771,000	95,644,000	87,076,000	72,996,000	62,786,000	81,553,000	72,760,000	63,889,000	67,094,000	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		58,389,000	43,818,000	49,803,000	46,406,000	40,893,000
yoy	11.59%	20.81%	33.31%	35.39%	39.32%	23.86%	5.76%	10.05%	-1.91%	-8.97%	7.47%	5.10%	1.59%	-67.04%	1.50%	-2.94%	7.23%	188.60%	-2.36%	54.25%	19.02%	29.25%	17.01%	-27.61%	-9.71%	1.73%	5.48%	9.37%	7.40%	3.26%	5.78%	-10.34%	-13.70%	3.85%	-13.71%	4.12%	15.23%	6.35%	17.28%	19.68%	14.25%	-6.42%	5.60%	-5.99%	-5.92%	0.52%	-3.56%	-0.51%	3.16%	15.15%	2.92%	12.19%	20.67%	19.93%	20.66%	9.77%	2.63%		10.45%	44.17%	6.72%		42.78%
qoq	14.07%	-24.59%	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%	-66.94%	158.28%	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%	4.68%	-15.98%	-8.97%	7.79%	25.97%	-30.19%	9.84%	19.29%	16.26%	-23.01%	12.08%	13.89%	-4.78%	-13.12%	-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%			33.25%	-12.02%	7.32%	13.48%
gross margin %	30.85%	31.68%	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%	29.26%	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%	28.90%	29.37%	28.99%	29.79%	29.06%	31.80%	30.13%	30.55%	30.63%	30.20%	27.01%	28.07%	30.77%	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%	NaN%	25.27%	24.43%	24.23%	23.50%	23.74%
selling, general and administrative expenses	104,837,000	99,906,000	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	181,038,000	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	51,348,000	54,800,000	60,076,000	57,360,000	52,625,000	61,277,000	54,758,000	52,998,000	53,446,000	51,907,000	51,736,000	49,198,000	48,273,000	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		41,803,000	36,665,000	36,775,000	36,813,000	36,019,000
restructuring expenses	366,000	543,000	782,000	582,000
other income	123,000	19,000	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		-1,000	8,000						6,000	10,000	-12,000	3,000	-6,000	3,999,000	15,000	42,000	271,000	329,000	316,000	314,000	316,000	314,000	322,000	297,000	262,000	251,000	231,000	262,000	281,000	279,000	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		298,000	398,000	783,000	3,422,000	105,000
operating income	34,093,000	21,573,000	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	90,461,000	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	16,067,000	26,919,000	29,669,000	25,519,000	12,630,000	33,574,000	31,844,000	20,019,000	9,676,000	29,957,000	21,312,000	14,915,000	18,972,000	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		15,297,000	6,400,000	9,724,000	8,383,000	3,711,000
yoy	39.37%	456.01%	28.26%	71.44%	67.33%	-60.99%	6.70%	-8.07%	-29.53%	-36.69%	3.54%	-2.56%	-22.92%	-82.63%	-12.77%	-24.46%	-8.22%	195.75%	-19.65%	130.48%	104.73%	74.72%	53.22%	-42.22%	-20.24%	-5.03%	15.18%	18.75%	45.91%	14.73%	0.96%	-21.30%	-51.77%	27.21%	-19.82%	-6.83%	27.47%	30.53%	12.07%	49.42%	34.22%	-49.00%	5.70%	20.95%	-26.91%	20.56%	1.66%	-35.27%	27.29%	27.15%	4.56%	19.96%	65.21%	94.10%	16.98%	-2.59%	-21.99%		48.99%	263.97%	27.91%		312.21%
qoq	58.04%	-54.71%	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%	-70.25%	134.73%	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%	-23.40%	-40.31%	-9.27%	16.26%	102.05%	-62.38%	5.43%	59.07%	106.89%	-67.70%	40.56%	42.89%	-21.38%	-33.06%	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%			139.02%	-34.18%	16.00%	125.90%
operating margin %	7.56%	5.60%	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%	9.74%	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%	6.70%	9.58%	9.49%	9.04%	5.50%	11.16%	11.02%	8.38%	4.72%	11.09%	7.91%	6.55%	8.70%	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%	NaN%	6.62%	3.57%	4.73%	4.24%	2.15%
other non-operating income	-1,279,000	-502,000	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	2,714,000	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	-1,285,000	319,000	740,000	823,000	1,253,000	208,000	265,000	333,000	-384,000	-535,000	548,000	151,000	-908,000	-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	7,518,000	7,889,000	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	1,376,000	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	544,000	595,000	722,000	468,000	350,000	501,000	394,000	311,000	299,000	332,000	480,000	426,000	411,000	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		2,002,000	1,864,000	2,423,000	2,325,000	2,477,000
earnings from continuing operations before income taxes	25,296,000	13,182,000	41,976,000	36,416,000	18,949,000				13,371,000				17,109,000				27,559,000
provision for income taxes	6,826,000	3,750,000	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	21,563,000	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	22,344,000	9,535,000	11,426,000	9,507,000	4,694,000	12,226,000	11,853,000	7,385,000	3,214,000	9,896,000	7,572,000	5,301,000	6,136,000	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		4,337,000		5,532,000	2,067,000
earnings from continuing operations	18,470,000	9,432,000	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	70,236,000	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	-8,106,000	17,108,000	18,261,000	16,367,000	8,839,000	21,055,000	19,862,000	12,656,000	5,779,000	19,194,000	13,808,000	9,339,000	11,517,000	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		8,061,000	2,867,000	4,724,000		787,000
loss from discontinued operations, net of income taxes	-1,185,000	-9,092,250	-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	-1,280,500	-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	-1,278,250	-3,983,000	-497,000	-633,000	-373,750	-425,000	-618,000	-452,000	-387,250	-728,000	-430,000	-391,000	-2,362,750	-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		-304,000		-372,000	-496,000		-322,000	-260,000
net earnings	17,285,000	8,103,000	-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	66,891,000	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	-8,647,000	13,125,000	17,764,000	15,734,000	8,352,000	20,630,000	19,244,000	12,204,000	5,226,000	18,466,000	13,378,000	8,948,000	11,098,000	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		7,689,000	2,371,000	3,085,000	5,316,000	527,000
yoy	35.66%	-503.94%	-202.15%	46.71%	41.72%	-130.93%	-39.23%	89.47%	-24.81%	-17.77%	-24.45%	-52.18%	-38.49%	-88.21%	-63.02%	-29.27%	-7.44%	629.14%	-15.94%	147.66%	143.42%	-20.35%	94.05%	-43.56%	-29.38%	246.93%	-6.34%	21.87%	52.91%	-138.39%	19.99%	-10.24%	-49.22%	-203.53%	-36.38%	-7.69%	28.92%	59.82%	11.72%	43.85%	36.39%	-52.91%	93.04%	25.73%	-23.68%	24.19%	-44.70%	-33.68%	27.81%	51.07%	2.71%	19.69%	76.63%	-79.82%	29.09%	0.49%	-22.56%		69.66%	462.55%	117.41%		1359.01%
qoq	113.32%	-294.18%	-116.34%	100.43%	-735.14%	-149.11%	-76.53%	93.63%	38.61%	-3.51%	-26.83%	-23.17%	51.58%	-11.35%	-53.68%	-1.17%	-70.94%	177.98%	-11.41%	29.34%	128.91%	-67.95%	161.01%	27.12%	-25.10%	-21.92%	-24.09%	59.07%	267.95%	-78.92%	-1.23%	99.59%	-192.39%	-165.88%	-26.11%	12.90%	88.39%	-59.52%	7.20%	57.69%	133.52%	-71.70%	38.03%	49.51%	-19.37%	16.02%	-10.09%	-9.25%	31.21%	-48.34%	7.82%	74.87%	55.10%	-64.88%	25.63%	158.07%	-82.28%	124.69%	-2.20%	98.87%			224.29%	-23.14%	-41.97%	908.73%
net income margin %	3.83%	2.10%	-0.84%	5.17%	3.08%	-0.58%	1.02%	4.47%	2.71%	2.23%	1.74%	2.60%	3.65%	2.56%	2.33%	5.35%	6.02%	7.20%	6.50%	7.94%	7.59%	3.24%	8.33%	4.42%	3.39%	4.77%	4.79%	6.37%	4.30%	1.34%	5.31%	5.56%	3.05%	-3.60%	4.67%	5.68%	5.57%	3.63%	6.86%	6.66%	5.11%	2.55%	6.84%	4.97%	3.93%	5.09%	3.72%	3.90%	5.04%	4.09%	6.55%	5.94%	3.98%	3.08%	6.10%	4.99%	2.45%	16.83%	5.52%	5.47%	3.05%	NaN%	3.33%	1.32%	1.50%	2.69%	0.31%
net earnings attributable to noncontrolling interest	149,000	241,000	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	55,000	13,000	19,000
net earnings attributable to smp	17,136,000	7,862,000	-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	66,836,000	24,050,000	27,142,000
continuing operations	18,321,000	9,191,000	29,837,000	26,300,000	13,705,000	-796,000	26,581,000	17,980,000
discontinued operations	-1,185,000	-1,329,000	-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	-3,345,000	-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	-249.78	-0.17	-0.02	-0.03	-89.94	-0.02	-0.02	-0.02	-89.93	-0.03	-0.02	-20	-429.58	-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		-0.02	-20
net earnings attributable to smp per common share	17,136,000	360	-200	1,150	570	-100	180	780
per common share data
basic:
diluted:
dividend declared per common share	330	232.5	310	310	310	217.5	290	290
weighted-average number of common shares, basic	22,167,006,000	21,986,301,000	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	22,719,732,000	22,483,591,000	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	226,000	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	978,500	1,132,000	1,235,000	1,547,000	531,750	1,115,000	771,000	241,000	-85,000	-80,000	-26,000	57,000	128,000	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		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		9,666,500	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	14,238,000	26,643,000	29,687,000	25,874,000	13,533,000	33,281,000	31,715,000	20,041,000	8,993,000	29,090,000	21,380,000	14,640,000	17,653,000	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		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	66,836,000	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	3.01	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	1,667.95	0.58	0.78	0.69	2,657.7	0.91	0.85	0.54	2,018.22	0.81	0.58	390	1,878.61	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		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	2.95	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	1,638	0.57	0.76	0.67	2,617.74	0.89	0.84	0.53	1,988.24	0.8	0.58	390	1,848.62	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		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	0.75	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	0.143	0.19	0.19	0.19	0.128	0.17	0.17	0.17	0.113	0.15	0.15		0.098	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	57,284	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	-48,436	22,660,157	22,820,079	22,846,595	34,446	22,716,279	22,705,310	22,642,312	-54,116	22,770,865	22,917,718	22,910,889	-2,316	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		22,570,886	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	72,675	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	-88,660	23,174,700	23,329,082	23,313,773	37,974	23,097,699	23,018,730	22,944,947	-77,987	23,133,869	23,261,094	23,238,050	59,083	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		23,529,898	22,495,888,000	19,088,673
per share data:
other expense																						7,750	37,000
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 taxes																																																												8,732,000
income from discontinued operations, net of income taxes																																																												-355,000					-1,639,000
benefit from income tax																																																																	3,360,000
discontinued operation																																																																	-0.09	-0.02	-0.01
provision for income tax																																																																		3,842,000	552,000
earnings (loss) from continuing operations																																																																		5,638,000
average number of common shares and dilutive
common shares																																																																		20,014,439

Balance Sheets:

Quarterly

Annual

Unit: USD	2026-03-31	2025-12-31	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	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	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	59,207,000	72,031,000	87,201,000	58,792,000
accounts receivable, less allowances	312,961,000	232,020,000	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	157,535,000	163,309,000	173,861,000	160,573,000	140,057,000	163,175,000	187,759,000	180,156,000	134,630,000	161,726,000	168,435,000	143,200,000	123,853,000	150,179,000	160,618,000	150,736,000	126,524,000	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	726,308,000	712,151,000	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	349,811,000	318,420,000	331,453,000	329,784,000	326,411,000	332,601,000	340,886,000	331,818,000	312,477,000	302,598,000	317,429,000	300,291,000	285,793,000	270,131,000	277,261,000	283,701,000	278,051,000	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
prepaid expenses and other current assets	21,069,000	18,477,000	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	7,256,000	11,681,000	16,458,000	12,672,000	12,300,000	12,703,000	9,436,000	6,901,000	7,318,000	5,893,000	7,680,000	7,176,000	10,668,000	9,266,000	12,686,000	9,110,000	11,196,000	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	1,119,545,000	1,050,450,000	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	546,224,000	542,026,000	558,591,000	547,929,000	496,091,000	533,877,000	554,470,000	534,456,000	514,848,000	542,757,000	547,865,000	506,350,000	479,740,000	479,276,000	499,936,000	488,175,000	466,033,000	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	186,442,000		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	102,003,000	105,178,000	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	253,626,000	256,159,000	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	67,321,000	67,387,000	67,360,000	67,534,000	67,413,000	67,451,000	67,401,000	67,310,000	67,231,000	67,151,000	67,207,000	54,824,000	54,881,000	54,926,000	54,999,000	54,883,000	54,975,000	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	204,526,000	212,056,000	216,480,000	221,024,000	212,378,000	210,430,000
other intangibles	97,303,000	99,102,000	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	48,411,000	50,263,000	52,216,000	54,411,000	56,261,000	58,204,000	60,008,000	62,007,000	64,056,000	66,318,000	68,625,000	27,964,000	29,386,000	30,616,000	31,836,000	32,863,000	34,402,000	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	25,599,000	25,384,000	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	40,626,000	36,341,000	36,667,000	36,509,000	36,534,000	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	26,685,000	26,310,000	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	32,469,000	33,785,000	34,725,000	35,703,000
other assets	32,570,000	32,040,000	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	15,619,000	16,284,000	15,934,000	15,917,000	46,279,000	34,840,000	36,174,000	35,518,000	33,563,000	36,554,000	36,626,000	37,433,000	37,438,000	38,086,000	40,060,000	39,032,000	38,589,000	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	2,048,299,000	1,995,241,000	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	843,132,000	836,387,000	851,945,000	846,200,000	787,567,000	831,685,000	850,433,000	829,385,000	768,697,000	798,176,000	803,410,000	705,338,000	681,064,000	685,547,000	709,259,000	694,695,000	673,551,000	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	30,000,000	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	19,370,000	21,988,000	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	179,524,000	169,089,000	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	94,357,000	84,031,000	94,988,000	90,718,000	77,990,000	86,278,000	104,074,000	101,989,000	83,878,000	88,168,000	99,158,000	86,225,000	72,711,000	78,413,000	88,939,000	76,889,000	70,674,000	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	98,246,000	79,526,000	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	31,033,000	30,879,000	29,391,000	29,741,000	51,911,000	46,321,000	43,991,000	43,036,000	45,147,000	49,121,000	42,305,000	34,907,000	40,706,000	50,938,000	47,342,000	43,237,000	49,412,000	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	63,710,000	49,554,000	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	57,433,000	53,717,000	42,536,000	43,031,000	35,916,000	45,074,000	45,779,000	47,692,000	40,176,000	46,424,000	44,363,000	41,974,000	38,812,000	44,186,000	39,285,000	35,814,000	30,621,000	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 rebates	75,924,000	84,494,000	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	28,870,000	35,329,000	34,142,000	36,436,000	35,346,000	36,416,000	36,797,000	33,133,000	29,127,000	30,039,000	30,495,000	26,891,000	27,196,000	29,625,000	29,933,000	23,950,000	26,076,000	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	34,298,000	46,135,000	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	20,564,000	24,013,000	20,861,000	18,971,000	23,035,000	27,429,000	25,519,000	19,945,000	30,658,000	30,485,000	21,439,000	15,353,000	17,048,000	19,056,000	16,206,000	13,443,000	17,313,000	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	501,072,000	493,314,000	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	312,586,000	308,951,000	341,753,000	338,528,000	285,897,000	314,565,000	335,152,000	327,884,000	283,841,000	314,281,000	337,796,000	254,848,000	243,916,000	246,736,000	274,690,000	265,022,000	250,829,000	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	609,250,000	566,727,000	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	153,000	26,000	34,000	42,000	79,000	90,000	101,000	111,000	120,000	134,000	144,000	158,000	62,000	65,000	69,000	72,000	83,000	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	90,345,000	93,381,000	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	109,783,000	112,625,000	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	45,117,000	35,319,000	32,339,000	32,769,000	33,376,000	33,629,000	29,383,000	30,353,000	31,328,000	31,884,000	31,717,000	31,848,000	32,185,000	32,782,000	33,294,000	33,399,000	33,462,000	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	30,270,000	30,932,000	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	18,075,000	18,039,000	15,449,000	15,352,000	14,561,000	13,881,000	13,573,000	13,464,000	12,380,000	13,338,000	13,271,000	13,330,000	12,922,000	13,606,000	14,609,000	15,653,000	15,024,000	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	1,340,720,000	1,296,979,000	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	375,931,000	362,335,000	389,575,000	386,691,000	333,913,000	362,165,000	378,209,000	371,812,000	327,669,000	359,637,000	382,928,000	300,184,000	289,085,000	293,189,000	322,662,000	314,146,000	299,398,000	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	47,872,000
capital in excess of par value	101,104,000	99,005,000	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	102,470,000	104,876,000	103,403,000	102,646,000	100,057,000	102,173,000	101,183,000	99,527,000	96,850,000	97,246,000	95,901,000	94,910,000	93,247,000	95,153,000	94,202,000	93,109,000	91,411,000	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	599,276,000	589,448,000	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	380,113,000	381,503,000	370,461,000	359,232,000	357,153,000	370,097,000	361,288,000	347,860,000	336,464,000	331,993,000	315,224,000	299,836,000	291,481,000	289,653,000	274,610,000	264,674,000	259,160,000	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	11,664,000	17,857,000	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	-9,594,000	-7,117,000	-7,830,000	-1,895,000	-4,109,000	-3,991,000	-5,487,000	-8,340,000	-11,028,000	-6,314,000	-6,231,000	-4,531,000	-6,474,000	-5,855,000	-3,986,000	-5,370,000	-2,652,000	-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	-66,589,000	-70,483,000	-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	-53,660,000	-53,082,000	-51,536,000	-48,346,000	-47,319,000	-46,631,000	-32,632,000	-29,346,000	-29,130,000	-32,258,000	-32,284,000	-32,933,000	-34,147,000	-34,465,000	-26,101,000	-19,736,000	-21,638,000	-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	693,327,000	683,699,000	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	14,252,000	14,563,000	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	707,579,000	698,262,000	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	467,201,000	474,052,000	462,370,000	459,509,000	453,654,000	469,520,000	472,224,000	457,573,000	441,028,000	438,539,000	420,482,000	405,154,000	391,979,000	392,358,000	386,597,000	380,549,000	374,153,000	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	2,048,299,000	1,995,241,000	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	843,132,000	836,387,000	851,945,000	846,200,000	787,567,000	831,685,000	850,433,000	829,385,000	768,697,000	798,176,000	803,410,000	705,338,000	681,064,000	685,547,000	709,259,000	694,695,000	673,551,000	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
unreturned customer inventories		15,771,000	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	20,484,000	21,295,000	18,246,000	18,674,000
property, plant and equipment		188,562,000				168,735,000				121,872,000				107,148,000				102,786,000				89,105,000				89,649,000				90,754,000				89,103,000				78,499,000				68,882,000	69,102,000	68,263,000	65,065,000	64,611,000	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
accrued core liability		12,528,000	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	31,263,000	30,002,000	26,138,000	23,751,000
common stock - par value 2.00 per share		47,872,000
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	11,138,000	27,321,000	18,573,000	26,226,000	17,323,000	25,398,000	16,389,000	15,581,000	19,796,000	30,537,000	12,395,000	13,360,000	18,800,000	13,359,000	12,704,000	8,119,000	13,728,000	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
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
deferred incomes taxes										40,533,000				33,658,000				36,126,000				44,770,000				37,272,000				42,334,000				32,420,000				10,500,000				10,737,000				14,941,000				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	43,689,000	45,000,000	88,528,000	90,000,000	57,000,000	73,000,000	78,946,000	82,045,000	54,812,000	70,000,000	99,994,000	49,456,000	47,427,000	24,502,000	52,916,000	71,567,000	56,558,000	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	5,377,000	5,980,000	5,169,000		4,699,000
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	16,000	69,000	122,000	175,000	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

Cashflow Statements:

Quarterly

Annual

Unit: USD	2026-03-31	2025-12-31	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	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	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

cash flows from operating activities:
net earnings	17,285,000	8,103,000	-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	18,730,000	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	-8,647,000	13,125,000	17,764,000	15,734,000	8,352,000	20,630,000	19,244,000	12,204,000	5,226,000	18,466,000	13,378,000	8,948,000	11,098,000	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	2,244,000	9,656,000	7,689,000	2,371,000	-5,445,000	3,085,000	5,316,000	527,000
adjustments to reconcile net earnings to net cash from operating activities:
depreciation and amortization	11,315,000	11,455,000	11,201,000	10,925,000	10,267,000	9,405,000	7,389,000	7,318,000	7,301,000	7,561,000	7,332,000	7,047,000	7,082,000	7,403,000	7,002,000	6,941,000	6,952,000	7,083,000	7,060,000	6,586,000	6,514,000	7,010,000	6,436,000	6,338,000	6,539,000	6,548,000	6,517,000	6,566,000	6,178,000	6,359,000	6,039,000	5,690,000	6,016,000	6,477,000	6,123,000	5,685,000	5,631,000	5,628,000	5,560,000	4,896,000	4,373,000	4,595,000	4,490,000	4,264,000	4,288,000	4,406,000	4,449,000	4,356,000	4,084,000	4,392,000	4,658,000	4,272,000	4,273,000	4,373,000	4,195,000	4,070,000	3,828,000	3,716,000	3,385,000	3,625,000	3,419,000	3,544,000	3,357,000	3,388,000	3,285,000	3,498,000	3,593,000	3,611,000	3,652,000
amortization of deferred financing cost	278,000	285,000	294,000	310,000	327,000	256,000	1,415,000	120,000	120,000	121,000	122,000	124,000	124,000	127,000	130,000	97,000	67,000	57,000	57,000	57,000	57,000	57,000	57,000	57,000	57,000	56,000	56,000	57,000	56,000	75,000	86,000	86,000	86,000	85,000	86,000	86,000	86,000	86,000	93,000	83,000	84,000	112,000	175,000	174,000	174,000	174,000	175,000	175,000	175,000	175,000	176,000	252,000	290,000
increase to allowance for expected credit losses	-124,000	1,777,000	824,000	427,000	1,614,000	271,000	43,000	227,000	191,000	2,610,000	129,000	-184,000	388,000	-196,000	-308,000	-453,000	200,000
increase to inventory reserves	901,000	4,483,000	1,460,000	2,064,000	1,843,000	424,000	824,000	1,839,000	1,068,000	1,058,000	410,000	638,000	962,000	1,681,000	1,395,000	1,771,000	1,188,000	-142,000	20,000	-510,000	47,000	1,338,000	1,576,000	1,645,000	1,403,000	1,852,000	1,454,000	1,195,000	357,000	1,225,000	1,200,000	330,000	1,223,000	1,721,000	812,000	-214,000	981,000	1,571,000	1,449,000	1,157,000	1,194,000	963,000	505,000	158,000	238,000	1,480,000	113,000	1,452,000	508,000	508,000	1,069,000	1,652,000	1,407,000	1,461,000	1,887,000	376,000	1,197,000	2,129,000	1,283,000	388,000	704,000
equity income from joint ventures	-669,000	37,000	-1,454,000	-1,055,000	-1,084,000	-754,000	-1,313,000	-1,513,000	-694,000	111,000	-1,238,000	-789,000	-154,000	89,000	-1,029,000	-1,585,000	-939,000		-1,263,000	-793,000	-363,000		-381,000	-423,000	-6,000						-478,000				141,000	-393,000	-718,000		-350,000	145,000	-530,000
employee stock ownership plan allocation	822,000	675,000	675,000	675,000	675,000	697,000	696,000	697,000	697,000	741,000	742,000	741,000	742,000	574,000	574,000	574,000	574,000	628,000	628,000	629,000	628,000	575,000	576,000	575,000	575,000	630,000	629,000	630,000	630,000	639,000	640,000	639,000	639,000	540,000	539,000	540,000	540,000	506,000	504,000	506,000	505,000	552,000	552,000	552,000	552,000	456,000	457,000	456,000	457,000	1,094,000	1,094,000	1,094,000	1,094,000	966,000	966,000	967,000	966,000	629,000	628,000	628,000	629,000	408,000	408,000	409,000	408,000	85,000	85,000	86,000	85,000
stock-based compensation	2,989,000	1,987,000	2,214,000	1,751,000	1,550,000	1,663,000	1,415,000	1,779,000	1,270,000	1,355,000	1,610,000	2,101,000	1,532,000	1,851,000	1,862,000	2,485,000	1,980,000	2,290,000	2,808,000	2,585,000	1,796,000	2,034,000	2,761,000	1,203,000	2,103,000	1,175,000	1,894,000	1,948,000	1,900,000	2,384,000	1,718,000	1,979,000	1,917,000	1,975,000	1,658,000	2,143,000	1,862,000	2,023,000	1,368,000	1,627,000	1,109,000	1,431,000	1,021,000	1,608,000	1,319,000	1,903,000	543,000	1,425,000	972,000	1,687,000	487,000	948,000	546,000	772,000	308,000	835,000	443,000	484,000	544,000	672,000	325,000	238,000	335,000	716,000	205,000	110,000	214,000	465,000	125,000
increase in deferred income taxes	-980,000	-8,259,000			-16,000		-4,167,000																																					11,000	-64,000				-335,000
loss on discontinued operations, net of tax	1,185,000	1,329,000	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	1,328,000	5,122,000	853,000	1,164,000	13,568,000	7,587,000	875,000	994,000	1,220,000	7,903,000	1,123,000	888,000	8,837,000	3,524,000	882,000	608,000	541,000	3,983,000	497,000	633,000	487,000	425,000	618,000	452,000	553,000	728,000	430,000	391,000	419,000	8,240,000	529,000	682,000	455,000	389,000	357,000	392,000	395,000	604,000	317,000	300,000	212,000	1,055,000	355,000	304,000
change in assets and liabilities:
increase in accounts receivable	-82,541,000		29,489,000	-39,298,000	-68,882,000		22,020,000	-37,082,000	-43,978,000			-5,654,000	-42,617,000										-52,694,000	-18,645,000	-32,681,000		10,039,000	-4,370,000	-22,252,000	9,729,000	11,096,000	-14,157,000	-20,367,000	22,653,000	25,316,000	-7,744,000	-45,325,000		6,534,000	-22,445,000	-19,281,000		9,469,000	-9,274,000	-25,289,000		-1,318,000	-15,297,000	-852,000		9,733,000	-24,672,000	-29,051,000		-3,536,000	-26,371,000	-18,101,000		15,200,000	-10,881,000	-34,902,000				-17,976,000				-8,332,000
increase in inventories	-1,966,000			11,359,000	-14,576,000												-67,662,000				-46,255,000				-5,339,000			-5,035,000	-14,656,000			-3,260,000	-3,390,000	4,845,000	8,302,000	-7,704,000	-19,344,000			-6,198,000	-14,621,000			6,653,000	-7,473,000		16,016,000	-6,812,000	-12,715,000				-26,726,000				-13,013,000				-261,000
decrease in prepaid expenses and other current assets	-104,000	3,252,000	-2,413,000	4,378,000	1,438,000				1,649,000				1,165,000		832,000	-9,273,000	2,171,000		-896,000	-533,000	3,753,000	-6,004,000	-30,000	4,361,000	1,303,000	-1,794,000			-282,000	3,724,000			1,559,000	-64,000	-3,862,000	-3,008,000	2,065,000	-1,951,000	1,353,000	-991,000	5,064,000	-1,984,000			3,620,000				2,044,000					163,000								-1,183,000
increase in accounts payable	11,419,000	-7,830,000	5,363,000	16,111,000	957,000	3,679,000	6,655,000	7,106,000	-9,274,000	3,793,000	11,529,000	-486,000	4,809,000	-16,760,000	-33,435,000	-351,000	1,942,000	8,818,000	8,131,000	7,678,000	8,419,000				-11,883,000	22,157,000	-17,113,000	-8,175,000	1,181,000	11,701,000	-10,491,000	5,010,000	10,674,000	-7,276,000	-17,385,000	3,811,000	13,664,000	-2,555,000	-9,089,000	7,558,000	11,431,000	-6,501,000	-9,944,000	13,072,000	5,255,000			4,537,000	9,310,000	12,947,000	-17,000,000	2,280,000	14,270,000	-1,670,000	-13,929,000	2,180,000	16,706,000		-6,211,000	1,104,000	13,614,000	-22,225,000							-13,221,000
increase in sundry payables and accrued expenses	1,524,000	-52,321,000	30,348,000	19,048,000	-3,185,000	-21,300,000	15,504,000	25,978,000	3,988,000	-16,629,000	9,569,000			-32,896,000				-5,475,000	25,396,000			-11,216,000	37,079,000			-15,546,000				-4,421,000	21,943,000			-14,743,000	3,065,000			-10,026,000	17,635,000			-19,837,000	11,764,000			-15,610,000	-5,613,000			-17,813,000	7,182,000			-20,047,000	17,255,000			-17,348,000	6,117,000			-18,957,000	9,949,000				6,918,000	11,871,000	9,145,000
net change in other assets and liabilities	-3,263,000		7,232,000	507,000	-5,028,000		9,962,000				5,138,000				2,445,000				-858,000				1,350,000				1,000				1,883,000				2,345,000				723,000				11,000				2,012,000				-1,175,000
net cash from operating activities	-41,929,000	-28,241,000	91,584,000	54,317,000	-60,220,000	-1,507,000	88,339,000	35,577,000	-45,716,000	11,367,000	93,523,000	59,812,000	-20,442,000	47,942,000	19,858,000	8,629,000	-103,962,000	6,426,000	55,985,000	34,551,000	-11,398,000	19,291,000	79,490,000	31,904,000	-32,789,000	33,824,000	62,610,000	7,220,000	-26,726,000	2,673,000	63,399,000	10,338,000	-6,152,000	27,856,000	43,596,000	20,049,000	-26,884,000	14,837,000	59,240,000	25,063,000	-1,335,000	-7,661,000	46,660,000	40,335,000	-14,163,000	14,304,000	15,065,000	8,386,000	9,232,000	23,965,000	46,050,000	14,430,000	-26,829,000	30,710,000	41,667,000	30,219,000	-9,036,000	18,019,000	36,277,000	32,891,000	-11,880,000	23,142,000	7,944,000	14,432,000	-17,440,000	5,813,000	27,675,000	50,261,000	18,547,000
cash flows from investing activities:
capital expenditures	-6,740,000	-9,390,000	-10,039,000	-10,163,000	-9,132,000	-9,882,000	-11,195,000	-12,855,000	-10,086,000	-10,656,000	-8,470,000	-5,144,000	-4,363,000	-6,457,000	-6,296,000	-6,754,000	-6,449,000	-6,469,000	-7,697,000	-6,743,000	-4,966,000	-4,650,000	-4,144,000	-4,604,000	-4,422,000	-3,856,000	-4,751,000	-4,494,000	-3,084,000	-4,508,000	-4,308,000	-4,422,000	-6,903,000	-6,732,000	-8,867,000	-5,609,000	-3,234,000	-5,727,000	-5,060,000	-6,035,000	-4,099,000	-3,435,000	-4,428,000	-6,175,000	-4,009,000	-4,564,000	-2,961,000	-3,616,000	-2,763,000	-2,943,000	-2,916,000	-2,970,000	-2,581,000	-3,808,000	-2,707,000	-2,854,000	-2,442,000	-4,355,000	-2,125,000	-2,206,000	-2,351,000	-1,694,000	-3,274,000	-2,773,000	-3,065,000	-1,928,000	-1,311,000	-2,615,000	-1,320,000
free cash flows	-48,669,000	-37,631,000	81,545,000	44,154,000	-69,352,000	-11,389,000	77,144,000	22,722,000	-55,802,000	711,000	85,053,000	54,668,000	-24,805,000	41,485,000	13,562,000	1,875,000	-110,411,000	-43,000	48,288,000	27,808,000	-16,364,000	14,641,000	75,346,000	27,300,000	-37,211,000	29,968,000	57,859,000	2,726,000	-29,810,000	-1,835,000	59,091,000	5,916,000	-13,055,000	21,124,000	34,729,000	14,440,000	-30,118,000	9,110,000	54,180,000	19,028,000	-5,434,000	-11,096,000	42,232,000	34,160,000	-18,172,000	9,740,000	12,104,000	4,770,000	6,469,000	21,022,000	43,134,000	11,460,000	-29,410,000	26,902,000	38,960,000	27,365,000	-11,478,000	13,664,000	34,152,000	30,685,000	-14,231,000	21,448,000	4,670,000	11,659,000	-20,505,000	3,885,000	26,364,000	47,646,000	17,227,000
other investing activities	33,000	17,000	71,000	49,000	2,923,000	-2,192,000	0	3,000	15,000	13,000	29,000	53,000	13,000	61,000				16,000	27,000	0	2,000	7,000	8,000	0	6,000	15,000	1,000	17,000	29,000	70,000	21,000			16,000	4,000	0	2,000	1,000	186,000	3,000	2,000	4,000	6,000	0	26,000	409,000	10,000			4,000	0	0	-596,000
net cash from investing activities	-6,707,000	-9,373,000	-9,968,000	-10,114,000	-6,209,000	-384,565,000	-11,195,000	-12,852,000	-10,071,000	-10,643,000	-5,616,000	-5,091,000	-4,350,000	-8,330,000	-6,284,000	-6,754,000	-6,449,000	-7,209,000	-23,066,000	-113,929,000	-7,045,000	-4,643,000	-4,136,000	-4,604,000	-4,416,000	-3,841,000	-9,813,000	-42,904,000	1,746,000	-4,438,000	-5,567,000	-6,506,000	-13,375,000	-13,524,000	-8,863,000	-5,609,000	-3,232,000	-5,726,000	-4,874,000	-73,321,000	-4,097,000	-3,431,000	-4,422,000	-6,175,000	-3,983,000	-4,155,000	-2,951,000	-29,106,000	-14,988,000	-2,939,000	-2,916,000	-2,970,000	-15,937,000	-3,324,000	-2,704,000	-41,448,000	-2,436,000	-44,849,000	-1,203,000	-28,515,000	-1,323,000	-322,000	-1,589,000	-4,789,000	-1,188,000	-1,100,000	-8,020,000	1,285,000	-3,316,000
cash flows from financing activities:
repayments of term loans	-3,938,000	-3,967,000	-3,967,000	-3,968,000	-3,853,000
net borrowings under revolving credit facilities	51,437,000		-42,933,000	-28,294,000	80,962,000				59,950,000				34,750,000		5,250,000
net (repayments) borrowings of other debt and lease obligations	-3,531,000
purchase of treasury stock	-283,000					-19,000	0	-8,174,000	-2,235,000					0	-4,051,000	-19,088,000	-6,517,000	-344,000	-15,422,000	0	-11,096,000	-4,756,000	0	0	-8,726,000	0	0	-4,903,000	-5,835,000	-5,615,000	-1,631,000	-4,419,000	-3,221,000	-4,376,000	-14,824,000	-3,909,000	-1,267,000	0	0	0	-377,000	-4,104,000	-8,473,000			-513,000	-3,627,000	-1,334,000	-4,526,000	-5,192,000	-521,000	-549,000	-602,000	0	0			-851,000
increase in overdraft balances	93,000	-1,479,000	1,194,000	157,000	191,000	-383,000	349,000	-115,000	315,000	-442,000	-5,000	133,000	125,000	-541,000	-1,957,000	1,459,000	444,000	-208,000	-239,000	321,000	373,000	-194,000	-1,732,000	570,000	1,248,000	-1,016,000	-582,000	282,000	1,409,000	-1,107,000	-608,000	105,000	1,885,000	-1,192,000	-830,000	-2,162,000	3,650,000	-850,000	-1,876,000	757,000	1,715,000	998,000	-426,000	-1,257,000	1,536,000	-70,000	-1,192,000	837,000	947,000	-6,643,000	-7,993,000	3,325,000	7,999,000	-3,382,000	3,000	898,000	4,868,000	-8,796,000	-150,000	1,159,000	8,432,000								-308,000
dividends paid	-7,308,000	-6,864,000	-6,816,000	-6,815,000	-6,777,000	-6,337,000	-6,298,000	-6,314,000	-6,392,000	-6,318,000	-6,302,000	-6,283,000	-6,261,000	-5,826,000	-5,780,000	-5,887,000	-5,935,000	-5,501,000	-5,544,000	-5,546,000	-5,588,000	-5,603,000	0	0	-5,615,000	-5,164,000	-5,133,000	-5,137,000	-5,159,000	-4,710,000	-4,707,000	-4,716,000	-4,721,000	-4,297,000	-4,316,000	-4,336,000	-4,338,000	-3,881,000	-3,861,000	-3,856,000	-3,849,000	-3,398,000	-3,423,000	-3,442,000	-3,434,000	-2,976,000	-2,974,000	-2,971,000	-2,984,000	-2,541,000	-2,529,000	-2,527,000	-2,510,000	-2,053,000	-2,041,000	-2,066,000	-2,055,000	-1,593,000	-1,602,000	-1,600,000	-1,586,000	-1,132,000	-1,130,000	-1,128,000	-1,118,000
dividends paid to noncontrolling interest	-624,000	-450,000				-1,147,000	-600,000			-445,000	0
net cash from financing activities	35,846,000	20,093,000	-52,986,000	-39,884,000	72,508,000	397,216,000	-76,140,000	-21,909,000	50,380,000	1,386,000	-81,909,000	-56,430,000	27,342,000	-36,517,000	-9,650,000	-6,665,000	108,332,000	-10,101,000	-26,601,000	89,617,000	16,097,000	-12,409,000	-80,933,000	-18,149,000	39,975,000	-32,976,000	-57,015,000	41,440,000	25,173,000	-13,551,000	-49,770,000	-10,797,000	27,997,000	-21,765,000	-25,930,000	-13,518,000	25,269,000	-19,221,000	-35,738,000	47,442,000	-239,000	16,759,000	-40,749,000	-30,286,000	13,121,000	-6,005,000	-6,517,000	22,715,000	5,123,000	-25,051,000	-46,146,000	-8,148,000	40,050,000	-25,148,000	-38,543,000	11,798,000	9,106,000	22,718,000	-31,292,000	-4,827,000	13,967,000	-24,471,000	-8,525,000	-8,837,000	22,420,000	-6,194,000	-24,299,000	-50,850,000	-10,134,000
effect of exchange rate changes on cash	-34,000	2,351,000	-221,000	4,197,000	-229,000	6,934,000	-812,000	-1,773,000	-6,000	1,931,000	-532,000	532,000	496,000	530,000	-585,000	-1,023,000	323,000	-505,000	-627,000	114,000	-42,000	468,000	-150,000	91,000	126,000	106,000	58,000	-83,000	415,000	-867,000	686,000	-688,000	433,000	-642,000	206,000	-114,000	632,000	-631,000	-486,000	-149,000	231,000	-226,000	-834,000	711,000	-584,000	-1,001,000	-1,229,000	-201,000	-503,000	-513,000	834,000	-759,000	-636,000	-51,000	1,225,000	-609,000	777,000	85,000	-1,978,000	-87,000	733,000	379,000	860,000	-823,000	324,000	1,643,000	650,000	2,769,000	-720,000
net increase in cash	-12,824,000		28,409,000
cash at beginning of period	72,031,000		0
cash at end of period	59,207,000		28,409,000
supplemental disclosure of cash flow information:
cash paid during the period for:
interest	6,666,000		7,783,000	9,097,000	7,846,000	6,071,000	2,370,000	3,362,000	2,241,000	2,848,000	4,055,000	3,724,000	3,970,000	4,064,000	3,609,000	1,575,000	644,000	627,000	613,000	334,000	147,000	164,000	462,000	750,000	811,000	947,000	1,567,000	1,542,000	974,000	842,000	1,240,000	1,176,000	480,000	488,000	500,000	628,000	328,000	274,000	417,000	291,000	225,000	159,000	184,000	313,000	245,000	247,000	265,000	260,000	110,000	121,000	265,000	408,000	256,000	237,000	486,000	502,000	411,000	435,000	378,000	1,532,000	430,000	1,468,000	1,037,000	2,154,000	728,000	4,047,000	1,919,000	1,463,000	2,987,000
income taxes	5,372,000		4,158,000	5,371,000	3,866,000	8,894,000	4,512,000	2,903,000	3,532,000	4,667,000	1,996,000	6,193,000	3,163,000	3,178,000	2,940,000	15,104,000	3,793,000	7,962,000	5,558,000	11,137,000	1,666,000	14,863,000	8,747,000	93,000	937,000	4,153,000	4,329,000	11,629,000	2,156,000	3,524,000	2,207,000	8,951,000	671,000	4,362,000	10,682,000	18,092,000	1,407,000	11,234,000	7,895,000	11,798,000	1,578,000	8,065,000	5,461,000	12,095,000	1,892,000	5,513,000	3,533,000	16,042,000	2,474,000	7,106,000	9,491,000	12,404,000	4,488,000	4,037,000	4,873,000	6,019,000	1,158,000	2,000,000	3,738,000	4,337,000	2,279,000	644,000	388,000	617,000	524,000	499,000	265,000	592,000	889,000
increase in tax valuation allowance
other non-cash items
decrease in accounts receivable																	-44,706,000				23,533,000
decrease in inventories		-58,852,000				-39,778,000	6,536,000	11,029,000	-14,670,000	-24,792,000	23,362,000	24,729,000	6,195,000					-54,867,000	-6,060,000			-35,346,000	40,605,000																											-749,000	26,540,000			-22,638,000	17,782,000												579,000	13,269,000	23,226,000
net changes in other assets and liabilities									-3,233,000				-2,964,000				-5,245,000				-3,288,000				-2,705,000				-1,503,000				-95,000				-910,000				1,174,000				675,000				-759,000				244,000	-1,752,000	-712,000	4,000	-637,000	1,388,000	-1,378,000	-12,023,000	542,000	-904,000	-580,000	-1,138,000	-606,000	-88,000	2,275,000	-7,437,000	535,000
acquisitions of businesses, net of cash acquired
step acquisition of affiliate
cash acquired in step acquisition										0
borrowings under term loans
net borrowings (repayments) under revolving credit facilities						104,171,000	22,000,000			9,850,000	-74,350,000
net borrowings (repayments) of other debt and lease obligations				-964,000	1,985,000	-1,983,000	2,592,000
payments of debt issuance costs						-950,000								0	0
net increase in cash and cash equivalents					5,850,000	18,078,000	192,000	-957,000	-5,413,000	4,041,000	5,466,000	-1,177,000	3,046,000	3,625,000	3,339,000			-11,389,000	5,691,000	10,353,000	-2,388,000	2,707,000	-5,729,000	9,242,000	2,896,000		-4,160,000	5,673,000	608,000	-16,183,000	8,748,000	-7,653,000	8,903,000	-8,075,000				-10,741,000				5,441,000	655,000			3,143,000	4,368,000			-4,538,000				2,187,000	1,645,000	-40,000	-1,589,000	-4,027,000	1,804,000	-538,000	1,497,000	-1,272,000	-1,310,000	-17,000	4,116,000	162,000	-3,994,000	3,465,000	4,377,000
cash and cash equivalents at beginning of year																																																									10,871,000				12,135,000
cash and cash equivalents at end of year																																																									9,282,000				13,632,000
cash paid during the year for interest
net borrowings of other debt and lease obligations																	188,000
noncash financing activity:
dividend payable to noncontrolling interest							-600,000
decrease in deferred income taxes									-180,000		-2,909,000	-603,000	213,000		-1,845,000	1,902,000	188,000	-1,802,000	2,345,000	-3,409,000	1,065,000	-5,809,000	-2,757,000	-377,000	609,000	1,504,000	685,000	1,334,000	1,213,000	-7,490,000	-3,058,000	579,000	-77,000	18,359,000	-49,000	535,000	214,000		-581,000	845,000	538,000	-2,071,000				-430,000	-4,256,000			-774,000	105,000	316,000	-174,000	793,000	704,000	2,464,000	1,501,000		2,056,000	8,352,000	2,049,000
cash and cash equivalents at beginning of period					44,426,000		0	0	32,526,000		0	0	21,150,000		0	0	21,755,000		0	0	19,488,000		0	0	10,372,000		0	0	11,138,000		0	0	17,323,000		0	0	19,796,000		0	0	18,800,000		0	0	13,728,000		0	0	5,559,000		0	0	13,074,000		0				0
cash and cash equivalents at end of period					50,276,000		192,000	-957,000	27,113,000		5,466,000	-1,177,000	24,196,000		3,339,000	-5,813,000	19,999,000		5,691,000	10,353,000	17,100,000		-5,729,000	9,242,000	13,268,000		-4,160,000	5,673,000	11,746,000		8,748,000	-7,653,000	26,226,000		9,009,000	808,000	15,581,000		18,142,000	-965,000	13,360,000		655,000	4,585,000	8,119,000		4,368,000	1,794,000	4,423,000		-2,178,000	2,553,000	9,722,000		1,645,000				1,804,000
customer bankruptcy charge
(increase) in deferred income taxes
acquisitions of and investments in businesses																			-15,396,000	-107,186,000	-2,081,000					0	-5,063,000			0	-1,280,000	-2,100,000	-6,472,000					0	0							0	0	-25,501,000	-12,225,000	0	0	0	-12,760,000
cash acquired in acquisitions
cash paid during the year for:
increase in prepaid expenses and other current assets							-5,496,000																																								3,413,000				-2,855,000	-9,000	-1,492,000			-213,000	-297,000			586,000	-599,000				-266,000				-304,000
acquisition of and investment in businesses
repayments of term loan							-90,000,000	-1,250,000	-1,250,000	-1,250,000	-1,250,000	-1,250,000	-1,250,000
net repayments of other debt and lease obligations									-8,000
(increase) in prepaid expenses and other current assets
borrowings under term loan
(increase) in accounts receivable															-2,228,000				-10,628,000
borrowings under the term loan															0
supplemental disclosure of cash flow information: cash paid during the period for:
decrease in sundry payables and accrued expenses													-10,656,000				-21,226,000				-29,549,000				-2,684,000			5,366,000	-12,911,000				-12,997,000				-2,269,000				-5,002,000				-6,287,000				-5,971,000				-1,491,000				-6,893,000				-4,324,000
net borrowings (repayment) of other debt and lease obligations													-22,000
intangible asset impairment
net borrowings (repayments) of other debt and capital lease obligations														-1,150,000
(increase) in inventories															12,444,000
repayments of the term loan
(decrease) in sundry payables and accrued expenses
net borrowings of other debt and capital lease obligations																				810,000	1,440,000
acquisitions of and investments in businesses, net of cash acquired
net borrowings under line-of-credit agreements																	120,152,000			94,032,000	30,968,000			-20,000,000	52,540,000			51,282,000	35,029,000			-1,471,000	33,000,000		-5,946,000	-3,100,000	27,234,000				2,028,000				15,009,000			26,048,000	11,616,000			-7,219,000	35,100,000			18,000,000	6,000,000			7,821,000	7,098,000
net decrease in cash and cash equivalents																	-1,756,000																			808,000	-4,215,000			-965,000	-5,440,000				-5,609,000				-1,136,000			2,553,000	-3,352,000
equity (income) from joint ventures
net proceeds from sale of grapevine, texas facility																										0	0	0	4,801,000
net borrowings (repayments) under line-of-credit agreements																																						-15,189,000	-29,994,000			22,925,000	-28,414,000			-2,691,000																-8,771,000	-8,138,000	-5,912,000	17,278,000	-32,057,000	1,590,000	-48,208,000	-9,792,000
increase to allowance for doubtful accounts																			60,000	240,000	81,000	7,000	13,000	77,000	299,000	-596,000	-36,000	-583,000	920,000	290,000	-53,000	-17,000	110,000	83,000	-341,000	696,000	534,000	-56,000	-146,000	55,000	357,000	3,083,000	249,000	-141,000	180,000	-115,000	-23,000	-511,000	152,000	65,000	78,000	-69,000	567,000			-93,000	38,000	-476,000	-102,000	-132,000	226,000
net borrowings (payments) under line-of-credit agreements
net borrowings (payments) of other debt and finance lease obligations
amortization of deferred gain on sale of buildings
gain on sale of property, plant and equipment
equity loss from joint ventures																												-1,386,000	-661,000				171,000									-434,000			-390,000	687,000	282,000	-200,000	53,000		54,000	-88,000	114,000								-44,000			-75,000	94,000	-110,000	-150,000
noncash investing activity:
receivable related to net proceeds from sale of grapevine, texas facility
decrease in accounts payable																							8,687,000
net borrowings (payments) of other debt and capital lease obligations																							-2,617,000	1,281,000	528,000			-84,000	-271,000		705,000	-296,000	1,054,000
accrual for final contribution of acquired investment
amortization of deferred gain on sale of building																															0	0	-218,000		-262,000	-262,000	-262,000		-262,000	-262,000	-262,000		-262,000	-262,000	-262,000		-262,000	-262,000	-262,000		-262,000	-262,000	-262,000		-262,000	-262,000	-262,000		-262,000	-262,000	-262,000		-262,000	-262,000	-262,000
accrual for additional investment in china joint venture																																-2,100,000	3,473,000
excess tax benefits related to exercise of employee stock grants																																						-709,000	-3,000	-13,000	-124,000	-1,085,000	-39,000	-92,000	-38,000	-10,000	-1,107,000	-116,000	-36,000
excess tax benefits related to the exercise of employee stock grants																																						709,000	3,000	13,000	124,000	1,085,000	39,000	92,000	38,000	10,000	1,107,000	116,000	36,000	2,402,000	-1,204,000	62,000	4,000	107,000	232,000	-3,000	7,000	347,000	139,000	14,000	1,000
proceeds from exercise of employee stock options																																										0	0	74,000	35,000	0	-1,000	31,000	66,000	9,000	0	52,000	90,000	15,000	27,000	0	307,000	2,359,000	59,000	102,000	43,000					0
net borrowings (payments) of long-term debt and capital lease obligations																																			-14,000	-11,000	-10,000	-10,000	-10,000	-11,000	120,000
decrease in unrecognized tax benefit																																														0												0				0
principal payments of long-term debt and capital lease obligations																																											-52,000	-56,000	-63,000		-9,000	-12,000	-32,000	-30,000	-28,000	-31,000	-31,000	-28,000	-24,000	-32,000	-21,000	-29,000	-37,000	-12,323,000	-21,000
decrease in tax valuation allowance																																																		-97,000
payment of debt issuance costs																																																			0
equity loss from and gain on the sale of joint ventures
divestiture of european distribution business
divestiture of joint ventures																																																										3,044,000	273,000	0	1,000,000	1,372,000	0	0	1,000,000	0	0	0	4,000,000
net borrowings under (repayments of) line-of-credit agreements
net repayments of line-of-credit agreements
gain on disposal of property, plant and equipment																																																				3,000	-4,000	-237,000	2,000	0	-6,000	-4,000	-24,000	0	-7,000		-1,464,000	47,000	-198,000
loss from sale of european distribution business
equity income from and gain on the sale of joint ventures
proceeds from the sale of property, plant and equipment																																																						10,000	3,000	0	6,000	10,000	7,000	0	28,000	0	-1,000	8,000	4,000	4,000	65,000
net cash received from the sale of land and buildings																																																															1,686,000	0	873,000
acquisitions of businesses and assets, net of cash acquired																																																						0	0
adjustment to costs related to issuance of common stock																																																														0	0	0	36,000
supplemental disclosure of cash flow information: cash paid during the year for:
decrease to allowance for doubtful accounts
decrease in valuation allowance																																																							-69,000
net repayments of line-of-credit agreement
payments of debt issuance cost
cash flows from operating activities
cash flows from investing activities
cash flows from financing activities
income from sale of european distribution business
gain on repurchase of convertible debentures																																																																		0
gain on sale of investment																																																																		0	0
decrease (increase) in deferred income taxes																																																																	1,557,000				-8,000
decrease (increase) in inventories																																																															-16,000,000	-8,382,000	-11,387,000
decrease (increase) in prepaid expenses and other current assets																																																																		3,075,000
proceeds from sale of preferred stock investment																																																																		0	0
issuance of common stock
repurchase of convertible debentures																																																																		0
issuance of unsecured promissory notes																																																																		-31,000
european distribution business																																																											642,000
acquisitions of businesses and assets																																																											0			0	0			0	-6,774,000	0	-5,996,000
net (repayments of) borrowings under line-of-credit agreements
equity loss (income) from joint ventures
gain on sale of buildings
loss on defeasance of mortgage loan
loss on disposal of property, plant and equipment
loss on impairment of assets
net cash received from the sale of buildings
net proceeds from sale of european distribution business
defeasance of mortgage loan
increase in allowance for doubtful accounts																																																															-26,000	393,000	411,000		-107,000	-196,000	1,061,000
increase in inventory reserves																																																															2,560,000	1,193,000	1,048,000		1,693,000	993,000	2,000,000
loss from discontinued operations, net of income taxes																																																															1,441,000
decrease (increase) in accounts receivable																																																															2,353,000			39,520,000	-2,382,000
net repayment of long-term debt																																																															-5,087,000	-50,000	-262,000				-34,000
excess tax benefit from share-based payments arrangements
increase (decrease) in overdraft balances																																																															5,886,000	-1,747,000	6,486,000	2,108,000	424,000
cash and cash equivalents at beginning of the period																																																															0	0	10,618,000		0	0	6,608,000
cash and cash equivalents at end of the period																																																															-1,310,000	-17,000	14,734,000		-3,994,000	3,465,000	10,985,000
increase (decrease) in accounts payable																																																																17,286,000	8,958,000
loss from discontinued operation, net of income tax																																																																	496,000		1,639,000
increase (decrease) in sundry payables and accrued expenses																																																																	-5,578,000
gain on sale of building																																																																		-262,000	-262,000	-262,000	-262,000
loss (gain) on disposal of property, plant and equipment
increase (decrease) in tax valuation allowance
net repayment of long-term debt and capital lease obligations																																																																		-18,000	-31,652,000
excess tax benefits related to the exercise of employee stock options
net cash received from the sale of building
excess tax benefit from share-based payment arrangements
equity (income) income from joint ventures																																																																					58,000
income from discontinued operation, net of income tax																																																																					260,000

Standard Motor Products, Inc(NYSE:SMP)

Standard Motor Products, Inc
(NYSE:SMP)