STANDARD MOTOR PRODUCTS, INC. |
Consolidated
Statements of Operations |
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(Dollars in
thousands, except per share amounts) |
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THREE MONTHS ENDED |
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TWELVE MONTHS ENDED |
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DECEMBER 31, |
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DECEMBER 31, |
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2005 |
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2004 |
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2005 |
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2004 |
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NET SALES |
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$
172,137 |
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$
180,966 |
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$
830,413 |
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$
824,283 |
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COST OF SALES |
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132,639 |
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151,743 |
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644,433 |
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629,290 |
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GROSS PROFIT |
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39,498 |
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29,223 |
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185,980 |
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194,993 |
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SELLING, GENERAL &
ADMINISTRATIVE EXPENSES |
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41,641 |
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41,414 |
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166,556 |
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178,852 |
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GOODWILL IMPAIRMENT |
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- |
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6,429 |
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- |
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6,429 |
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INTEGRATION EXPENSES |
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722 |
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2,857 |
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5,342 |
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11,449 |
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OPERATING INCOME (LOSS) |
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(2,865) |
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(21,477) |
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14,082 |
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(1,737) |
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OTHER INCOME (EXPENSE),
NET |
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1,602 |
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1,095 |
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2,648 |
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2,861 |
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INTEREST EXPENSE |
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4,460 |
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3,321 |
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17,077 |
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13,710 |
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LOSS FROM CONTINUING
OPERATIONS BEFORE TAXES |
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(5,723) |
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(23,703) |
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(347) |
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(12,586) |
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PROVISION (BENEFIT) FOR
INCOME TAXES |
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(18) |
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(6,458) |
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1,423 |
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(3,679) |
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LOSS FROM CONTINUING
OPERATIONS |
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(5,705) |
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(17,245) |
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(1,770) |
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(8,907) |
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DISCONTINUED OPERATION,
NET OF TAX |
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(535) |
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(617) |
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(1,775) |
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(3,909) |
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CUMULATIVE EFFECT OF
ACCOUNTING CHANGE |
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- |
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(1,564) |
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- |
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(1,564) |
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NET LOSS |
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$
(6,240) |
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$
(19,426) |
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$
(3,545) |
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$
(14,380) |
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NET LOSS PER COMMON
SHARE: |
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BASIC LOSS FROM CONTINUING OPERATIONS |
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$
(0.29) |
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$
(0.89) |
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$
(0.09) |
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$
(0.46) |
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DISCONTINUED OPERATION |
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(0.03) |
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(0.03) |
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(0.09) |
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(0.20) |
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CUMULATIVE EFFECT OF ACCOUNTING CHANGE |
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- |
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(0.08) |
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- |
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(0.08) |
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NET LOSS PER COMMON SHARE - BASIC |
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$
(0.32) |
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$
(1.00) |
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$
(0.18) |
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$
(0.74) |
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DILUTED LOSS FROM CONTINUING OPERATIONS |
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$
(0.29) |
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$
(0.89) |
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$
(0.09) |
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$
(0.46) |
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DISCONTINUED OPERATION |
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(0.03) |
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(0.03) |
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(0.09) |
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(0.20) |
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CUMULATIVE EFFECT OF ACCOUNTING CHANGE |
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- |
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(0.08) |
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- |
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(0.08) |
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NET LOSS PER COMMON SHARE - DILUTED |
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$
(0.32) |
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$
(1.00) |
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$
(0.18) |
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$
(0.74) |
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WEIGHTED AVERAGE NUMBER
OF COMMON SHARES |
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19,504,191 |
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19,388,015 |
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19,507,818 |
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19,331,358 |
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WEIGHTED AVERAGE NUMBER
OF COMMON AND DILUTIVE SHARES |
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19,504,191 |
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19,388,015 |
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19,507,818 |
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19,331,358 |
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