Genuine Parts (GPC) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	225.18M
Trade accounts receivable, less allowance for doubtful accounts (2011 - $24,157; 2010 - $15,599)	2.03B
Merchandise inventories, net - at lower of cost or market	3.15B
Prepaid expenses and other current assets
TOTAL CURRENT ASSETS	5.91B
Goodwill and other intangible assets, less accumulated amortization
Deferred tax assets	109.68M
Other assets	491.93M
Property, plant and equipment, less allowance for depreciation (2011 - $759,800; 2010 - $729,187)	688.85M
TOTAL ASSETS	8.75B
Trade accounts payable
Current portion of debt
Income taxes payable	32.59M
Dividends payable	97.96M
Other current liabilities	696.54M
TOTAL CURRENT LIABILITIES	4.4B
Long-term debt
Pension and other post-retirement benefit liabilities	202.13M
Other long-term liabilities	458.94M
Preferred stock, par value - $1 per share Authorized - 10,000,000 shares - None issued	0
Common stock, par value - $1 per share Authorized - 450,000,000 shares Issued - 2011 - 156,766,944 ; 2010 - 157,636,261	148.74M
Retained earnings	3.98B
Accumulated other comprehensive loss	-865.51M
TOTAL PARENT EQUITY	3.32B
Noncontrolling interests in subsidiaries	13.08M
TOTAL EQUITY	3.34B
TOTAL LIABILITIES AND EQUITY	8.75B

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