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Unaudited Quarterly Financial Data

12 Months Ended

Dec. 31, 2012

Quarterly Financial Information Disclosure [Abstract]

Quarterly Financial Information [Text Block]

14. Unaudited Quarterly Financial Data

The following is a summary of quarterly results of operations:

	Quarter ended
	December 31		September 30		June 30			March 31

2012
Net sales	$	222,725	$	219,256	$	234,265		$	262,267
Gross profit		54,609		51,238		53,659			65,138
Operating income		8,648		6,615		1,617			11,849
Provision (benefit) for income taxes		95		383		(884	)		1,218
Net income (loss)		2,711		589		(5,298	)		5,746
Net income (loss) attributable to noncontrolling interests		90		170		(1,740	)		(133	)
Net income (loss) attributable to Stoneridge, Inc.		2,621		419		(3,558	)		5,879
Earnings per share attributable to Stoneridge, Inc.:
Basic^(A)		0.10		0.02		(0.13	)		0.22
Diluted ^(A)		0.10		0.02		(0.13	)		0.22

	Quarter ended
	December 31			September 30			June 30			March 31
2011
Net sales	$	186,048		$	195,864		$	190,417		$	193,044
Gross profit		32,318			37,451			37,718			39,290
Operating income (loss)		(7,584	)		6,997			7,413			6,700
Provision for income taxes		22,727			1,543			1,158			677
Net income ^(B)		35,366			4,257			3,240			2,674
Net loss attributable to noncontrolling interests		(3,209	)		(272	)		(124	)		(215	)
Net income attributable to Stoneridge, Inc.		38,575			4,529			3,364			2,889
Earnings per share attributable to Stoneridge, Inc.:
Basic^(A)		1.58			0.19			0.14			0.12
Diluted ^(A)		1.56			0.18			0.14			0.12

(A)

Earnings per share for the year may not equal the sum of the four historical quarters earnings per share due to changes in weighted average basic and diluted shares outstanding.

(B)

As a result of obtaining a controlling interest in PST on December 31, 2011, the Company recognized a one-time non-cash after-tax gain of $42.5 million.

- Definition

The entire disclosure for the quarterly financial data in the annual financial statements. The disclosure may include a tabular presentation of financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income or loss before extraordinary items and earnings per share data. It also includes an indication if the information in the note is unaudited, comments on the aggregate effect of year-end adjustments, and an explanation of matters or transactions that affect comparability or are pertinent to an understanding of the information furnished.

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