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STANDARD MOTOR   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Sales1,298.821,128.591,137.911,092.051,116.141,058.48971.98980.39983.70948.92
Total Revenues1,298.821,128.591,137.911,092.051,116.141,058.48971.98980.39983.70948.92
Cost of sales921.89791.93806.11779.26789.49736.00690.99690.76693.25689.25
Gross Profit376.93336.66331.80312.79326.66322.49280.99289.63290.45259.67
Goodwill and intangible asset impairment charge--2.60----------------
Selling, general and administrative expenses247.55224.67234.72231.34224.24220.94206.29193.53201.26187.50
Restructuring and integration expenses0.390.462.594.516.173.96(0.13)1.203.361.44
Other income, net0.01(0.03)(0.01)4.331.281.201.031.081.020.69
Litigation charge--------------(10.65)----
Operating Income (Loss)129.00108.9094.5081.2797.5298.7975.8685.3486.8671.43
Interest expense2.032.335.294.032.331.561.541.621.902.79
Other income (expense), net----------1.34--------
Other non-operating income, net3.490.812.59(0.41)1.25--(0.22)(1.97)0.00(0.70)
Earnings (loss) from continuing operations before taxes130.47107.3891.8076.8396.4498.5774.1081.7584.9667.95
Current- Foreign------3.183.143.634.323.741.711.36
Deferred: Foreign------0.110.10(0.24)(0.07)(0.57)0.17(0.08)
Current: Domestic------26.8230.7433.1622.9430.4231.2217.79
Deferred: Domestic------(10.13)18.83(0.39)(1.21)(4.73)(1.18)5.91
Provision (benefit) for income tax31.0426.9622.7519.9852.8136.1625.9828.8531.9224.98
Earnings (loss) from continuing operations99.4280.4269.0556.8543.6362.4148.1252.9053.0442.97
Loss from discontinued operation, net of tax(8.47)(23.02)(11.13)(13.85)(5.65)(1.98)(2.10)(9.87)(1.59)(1.62)
Earnings before cumulative effect of accounting change--------------------
Extraordinary item, net of tax--------------------
Cumulative effect of accounting change, net of tax--------------------
Net Earnings90.9557.3957.92--------------
Net earnings attributable to noncontrolling interest0.07------------------
Net Income (loss) Available to Common Shareholders90.8957.3957.9243.0037.9860.4346.0243.0351.4541.35
Earnings (loss) from continuing operations4.493.593.092.531.922.752.112.312.311.88
Earnings(loss) per share before extraordinary item and cumulative effect of accounting change--------------------
Discontinued operation(0.39)(1.02)(0.50)(0.62)(0.25)(0.09)(0.09)(0.43)(0.07)(0.07)
Cumulative effect of accounting change--------------------
Earnings Per Share (Basic) - Extras--------------------
Net Earnings Per Share (Basic)4.102.572.591.911.672.662.021.882.241.81
Earnings (loss) from continuing operations4.393.523.032.481.882.702.082.282.281.86
Earnings(loss) per share before extraordinary item and cumulative effect of accounting change--------------------
Discontinued operation(0.37)(1.01)(0.49)(0.60)(0.24)(0.08)(0.09)(0.43)(0.07)(0.07)
Cumulative effect of accounting change--------------------
Earnings Per Share (Diluted) - Extras--------------------
Net Earnings Per Share (Diluted)4.022.512.541.881.642.621.991.852.211.79
Weighted Average Shares Outstanding (Basic)22.1522.3722.3822.4622.7322.7222.8122.9022.9822.81
Weighted Average Shares Outstanding (Diluted)22.6222.8322.8222.9323.2023.0823.1423.2423.2723.05