Standard Motor Products (SMP) Balance Sheet

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Cash and cash equivalents	30.54M
Accounts receivable, less allowance for discounts and doubtful accounts of $7,319 and $6,779 for 2011 and 2010, respectively	161.73M
Inventories, net
Deferred income taxes	42M
Assets held for sale
Prepaid expenses and other current assets	5.89M
Total current assets	542.76M
Property, plant and equipment, net	77.08M
Goodwill	67.15M
Other intangibles, net	66.32M
Deferred income taxes	8.32M
Other assets	36.55M
Total assets	798.18M
Notes payable	70M
Current portion of long-term debt	44K
Accounts payable	88.17M
Sundry payables and accrued expenses	49.12M
Accrued customer returns	46.42M
Accrued rebates	30.04M
Payroll and commissions	30.49M
Total current liabilities	314.28M
Long-term debt	134K
Accrued postretirement benefits
Other accrued liabilities	13.34M
Accrued asbestos liabilities	31.88M
Total liabilities	359.64M
Commitments and contingencies	0
Authorized - 30,000,000 shares; issued 23,936,036 shares	47.87M
Capital in excess of par value	97.25M
Retained earnings	331.99M
Accumulated other comprehensive income	-6.31M
Treasury stock - at cost 1,049,180 and 1,276,044 shares in 2011 and 2010, respectively	-32.26M
Total stockholders' equity	438.54M
Total liabilities and stockholders' equity	798.18M

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