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STANDARD MOTOR   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Sales1,128.591,137.911,092.051,116.141,058.48971.98980.39983.70948.92874.63
Total Revenues1,128.591,137.911,092.051,116.141,058.48971.98980.39983.70948.92874.63
Cost of sales791.93806.11779.26789.49736.00690.99690.76693.25689.25645.48
Gross Profit336.66331.80312.79326.66322.49280.99289.63290.45259.67229.15
Goodwill and intangible asset impairment charge2.60------------------
Selling, general and administrative expenses224.67234.72231.34224.24220.94206.29193.53201.26187.50163.85
Restructuring and integration expenses0.462.594.516.173.96(0.13)1.203.361.441.34
Other income, net(0.03)(0.01)4.331.281.201.031.081.020.690.94
Litigation charge------------(10.65)------
Operating Income (Loss)108.9094.5081.2797.5298.7975.8685.3486.8671.4364.90
Interest expense2.335.294.032.331.561.541.621.902.793.82
Other income (expense), net--------1.34----------
Other non-operating income, net0.812.59(0.41)1.25--(0.22)(1.97)0.00(0.70)3.37
Earnings (loss) from continuing operations before taxes107.3891.8076.8396.4498.5774.1081.7584.9667.9564.45
Current- Foreign4.063.023.183.143.634.323.741.711.361.11
Deferred: Foreign(0.05)0.420.110.10(0.24)(0.07)(0.57)0.17(0.08)0.01
Current: Domestic30.3714.6326.8230.7433.1622.9430.4231.2217.7910.89
Deferred: Domestic(7.42)4.68(10.13)18.83(0.39)(1.21)(4.73)(1.18)5.91(11.89)
Provision (benefit) for income tax26.9622.7519.9852.8136.1625.9828.8531.9224.980.12
Earnings (loss) from continuing operations80.4269.0556.8543.6362.4148.1252.9053.0442.9764.33
Loss from discontinued operation, net of tax(23.02)(11.13)(13.85)(5.65)(1.98)(2.10)(9.87)(1.59)(1.62)(1.93)
Earnings before cumulative effect of accounting change--------------------
Extraordinary item, net of tax--------------------
Cumulative effect of accounting change, net of tax--------------------
Net Income (loss) Available to Common Shareholders57.3957.9243.0037.9860.4346.0243.0351.4541.3562.40
Earnings (loss) from continuing operations3.593.092.531.922.752.112.312.311.882.82
Earnings(loss) per share before extraordinary item and cumulative effect of accounting change--------------------
Discontinued operation(1.02)(0.50)(0.62)(0.25)(0.09)(0.09)(0.43)(0.07)(0.07)(0.08)
Cumulative effect of accounting change--------------------
Earnings Per Share (Basic) - Extras--------------------
Net Earnings Per Share (Basic)2.572.591.911.672.662.021.882.241.812.74
Earnings (loss) from continuing operations3.523.032.481.882.702.082.282.281.862.78
Earnings(loss) per share before extraordinary item and cumulative effect of accounting change--------------------
Discontinued operation(1.01)(0.49)(0.60)(0.24)(0.08)(0.09)(0.43)(0.07)(0.07)(0.08)
Cumulative effect of accounting change--------------------
Earnings Per Share (Diluted) - Extras--------------------
Net Earnings Per Share (Diluted)2.512.541.881.642.621.991.852.211.792.70
Weighted Average Shares Outstanding (Basic)22.3722.3822.4622.7322.7222.8122.9022.9822.8122.80
Weighted Average Shares Outstanding (Diluted)22.8322.8222.9323.2023.0823.1423.2423.2723.0523.23