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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Dec. 31, 2023 | Dec. 31, 2022
--- | --- | ---
CURRENT ASSETS: |  |
Cash and cash equivalents | $ 32,526 | $ 21,150
Accounts receivable, less allowances for discounts and expected credit losses of $8,045 and $5,375 in 2023 and 2022, respectively | 160,282 | 167,638
Inventories | 507,075 | 528,715
Unreturned customer inventories | 18,240 | 19,695
Prepaid expenses and other current assets | 26,100 | 25,241
Total current assets | 744,223 | 762,439
Property, plant and equipment, net | 121,872 | 107,148
Operating lease right-of-use assets | 100,065 | 49,838
Goodwill | 134,729 | 132,087
Other intangibles, net | 92,308 | 100,504
Deferred incomes taxes | 40,533 | 33,658
Investments in unconsolidated affiliates | 24,050 | 41,745
Other assets | 35,267 | 27,510
Total assets | 1,293,047 | 1,254,929
CURRENT LIABILITIES: |  |
Current portion of revolving credit facility | 0 | 50,000
Current portion of term loan and other debt | 5,029 | 5,031
Accounts payable | 107,455 | 89,247
Sundry payables and accrued expenses | 63,303 | 49,990
Accrued customer returns | 38,238 | 37,169
Accrued core liability | 18,399 | 22,952
Accrued rebates | 42,278 | 37,381
Payroll and commissions | 29,561 | 31,361
Total current liabilities | 304,263 | 323,131
Long-term debt | 151,182 | 184,589
Noncurrent operating lease liabilities | 88,974 | 40,709
Other accrued liabilities | 25,742 | 22,157
Accrued asbestos liabilities | 72,013 | 63,305
Total liabilities | 642,174 | 633,891
Commitments and contingencies |  |
Stockholders' equity: |  |
Common Stock - par value $2.00 per share: Authorized 30,000,000 shares, issued 23,936,036 shares | 47,872 | 47,872
Capital in excess of par value | 101,751 | 105,615
Retained earnings | 573,226 | 564,242
Accumulated other comprehensive income | (5,974) | (12,470)
Treasury stock - at cost (2,018,982 shares and 2,350,377 shares in 2023 and 2022, respectively) | (81,811) | (95,239)
Total SMP stockholders' equity | 635,064 | 610,020
Noncontrolling Interest | 15,809 | 11,018
Total Stockholders' Equity | 650,873 | 621,038
Total liabilities and stockholders' equity | $ 1,293,047 | $ 1,254,929

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