Genuine Parts Co
NYSE:GPC
Balance Sheet
Balance Sheet Decomposition
Genuine Parts Co
Genuine Parts Co
Balance Sheet
Genuine Parts Co
| Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
20
|
15
|
135
|
189
|
136
|
232
|
68
|
337
|
530
|
525
|
403
|
197
|
138
|
212
|
243
|
315
|
334
|
277
|
990
|
715
|
653
|
1 102
|
480
|
477
|
|
| Cash Equivalents |
20
|
15
|
135
|
189
|
136
|
232
|
68
|
337
|
530
|
525
|
403
|
197
|
138
|
212
|
243
|
315
|
334
|
277
|
990
|
715
|
653
|
1 102
|
480
|
477
|
|
| Total Receivables |
1 040
|
1 085
|
1 124
|
1 187
|
1 228
|
1 216
|
1 225
|
1 187
|
1 364
|
1 461
|
1 490
|
1 665
|
1 872
|
1 822
|
1 939
|
2 422
|
2 494
|
2 635
|
1 557
|
1 798
|
2 189
|
3 152
|
3 156
|
3 278
|
|
| Accounts Receivables |
1 040
|
1 085
|
1 124
|
1 187
|
1 228
|
1 216
|
1 225
|
1 187
|
1 364
|
1 461
|
1 490
|
1 665
|
1 872
|
1 822
|
1 939
|
2 422
|
2 494
|
2 635
|
1 557
|
1 798
|
2 189
|
2 223
|
2 183
|
2 371
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
928
|
973
|
907
|
|
| Inventory |
2 145
|
2 141
|
2 199
|
2 217
|
2 236
|
2 336
|
2 317
|
2 214
|
2 225
|
2 440
|
2 603
|
2 946
|
3 044
|
3 000
|
3 210
|
3 771
|
3 609
|
3 831
|
3 506
|
3 890
|
4 442
|
4 677
|
5 514
|
6 072
|
|
| Other Current Assets |
172
|
161
|
176
|
215
|
235
|
269
|
262
|
295
|
296
|
329
|
324
|
414
|
539
|
521
|
557
|
805
|
1 139
|
1 195
|
1 060
|
1 354
|
1 533
|
675
|
702
|
737
|
|
| Total Current Assets |
3 377
|
3 402
|
3 633
|
3 807
|
3 835
|
4 053
|
3 871
|
4 033
|
4 415
|
4 755
|
4 820
|
5 221
|
5 593
|
5 555
|
5 948
|
7 313
|
7 576
|
7 939
|
7 114
|
7 756
|
8 817
|
9 606
|
9 853
|
10 565
|
|
| PP&E Net |
333
|
343
|
379
|
392
|
429
|
426
|
423
|
485
|
484
|
500
|
566
|
670
|
670
|
648
|
728
|
937
|
1 027
|
2 291
|
2 201
|
2 288
|
2 431
|
2 886
|
3 720
|
4 257
|
|
| PP&E Gross |
333
|
343
|
379
|
392
|
429
|
426
|
423
|
485
|
484
|
500
|
566
|
670
|
670
|
648
|
728
|
937
|
1 027
|
2 291
|
2 201
|
2 288
|
2 431
|
2 886
|
3 720
|
4 257
|
|
| Accumulated Depreciation |
466
|
491
|
522
|
537
|
561
|
624
|
629
|
691
|
729
|
732
|
760
|
807
|
869
|
903
|
961
|
1 044
|
1 209
|
1 283
|
1 398
|
1 340
|
1 436
|
1 593
|
1 772
|
2 137
|
|
| Intangible Assets |
0
|
0
|
0
|
5
|
5
|
11
|
34
|
39
|
59
|
102
|
200
|
499
|
548
|
521
|
619
|
1 400
|
1 412
|
1 569
|
1 498
|
1 406
|
1 813
|
1 793
|
1 799
|
1 856
|
|
| Goodwill |
59
|
58
|
58
|
57
|
57
|
71
|
124
|
133
|
150
|
178
|
298
|
790
|
839
|
841
|
956
|
2 154
|
2 129
|
2 294
|
1 917
|
1 915
|
2 588
|
2 735
|
2 897
|
3 189
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
28
|
206
|
29
|
29
|
28
|
29
|
42
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
292
|
325
|
385
|
510
|
170
|
213
|
333
|
315
|
356
|
640
|
716
|
471
|
568
|
551
|
579
|
566
|
540
|
554
|
710
|
986
|
847
|
949
|
1 013
|
930
|
|
| Other Assets |
59
|
58
|
58
|
57
|
57
|
71
|
124
|
133
|
150
|
178
|
298
|
790
|
839
|
841
|
956
|
2 154
|
2 129
|
2 294
|
1 917
|
1 915
|
2 588
|
2 735
|
2 897
|
3 189
|
|
| Total Assets |
4 061
N/A
|
4 128
+2%
|
4 455
+8%
|
4 772
+7%
|
4 497
-6%
|
4 774
+6%
|
4 786
+0%
|
5 005
+5%
|
5 465
+9%
|
6 203
+14%
|
6 807
+10%
|
7 680
+13%
|
8 246
+7%
|
8 145
-1%
|
8 859
+9%
|
12 412
+40%
|
12 683
+2%
|
14 646
+15%
|
13 440
-8%
|
14 352
+7%
|
16 495
+15%
|
17 968
+9%
|
19 283
+7%
|
20 796
+8%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
735
|
707
|
857
|
974
|
910
|
990
|
1 009
|
1 094
|
1 375
|
1 441
|
1 682
|
2 270
|
2 555
|
2 822
|
3 081
|
3 635
|
3 996
|
4 106
|
4 128
|
4 805
|
5 457
|
5 500
|
5 924
|
6 052
|
|
| Accrued Liabilities |
187
|
138
|
180
|
184
|
193
|
202
|
191
|
207
|
259
|
481
|
475
|
566
|
676
|
148
|
143
|
198
|
0
|
271
|
271
|
281
|
287
|
298
|
343
|
395
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
944
|
|
| Current Portion of Long-Term Debt |
117
|
53
|
1
|
1
|
0
|
250
|
0
|
0
|
250
|
0
|
250
|
265
|
265
|
375
|
325
|
695
|
711
|
624
|
161
|
0
|
252
|
355
|
542
|
354
|
|
| Other Current Liabilities |
72
|
70
|
95
|
90
|
95
|
106
|
87
|
107
|
88
|
91
|
81
|
83
|
88
|
596
|
695
|
946
|
1 194
|
1 393
|
1 335
|
1 496
|
1 691
|
1 674
|
1 717
|
2 044
|
|
| Total Current Liabilities |
1 111
|
967
|
1 133
|
1 249
|
1 199
|
1 548
|
1 287
|
1 408
|
1 972
|
2 013
|
2 488
|
3 183
|
3 584
|
3 941
|
4 244
|
5 474
|
5 901
|
6 394
|
5 894
|
6 582
|
7 686
|
7 827
|
8 525
|
9 788
|
|
| Long-Term Debt |
675
|
625
|
500
|
500
|
500
|
250
|
500
|
500
|
250
|
534
|
284
|
528
|
540
|
288
|
589
|
2 606
|
2 432
|
2 802
|
2 517
|
2 409
|
3 077
|
3 551
|
3 743
|
3 498
|
|
| Deferred Income Tax |
98
|
115
|
116
|
157
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
83
|
72
|
51
|
48
|
193
|
197
|
233
|
213
|
281
|
391
|
438
|
442
|
386
|
|
| Minority Interest |
47
|
48
|
52
|
57
|
61
|
66
|
69
|
8
|
9
|
10
|
10
|
10
|
11
|
13
|
14
|
52
|
22
|
21
|
13
|
13
|
14
|
16
|
14
|
17
|
|
| Other Liabilities |
0
|
61
|
110
|
115
|
188
|
193
|
606
|
467
|
441
|
902
|
1 027
|
527
|
737
|
707
|
770
|
675
|
681
|
1 521
|
1 599
|
1 577
|
1 537
|
1 736
|
2 221
|
2 683
|
|
| Total Liabilities |
1 931
N/A
|
1 816
-6%
|
1 911
+5%
|
2 078
+9%
|
1 947
-6%
|
2 057
+6%
|
2 462
+20%
|
2 383
-3%
|
2 671
+12%
|
3 459
+30%
|
3 809
+10%
|
4 331
+14%
|
4 945
+14%
|
4 998
+1%
|
5 666
+13%
|
9 000
+59%
|
9 233
+3%
|
10 971
+19%
|
10 235
-7%
|
10 861
+6%
|
12 705
+17%
|
13 567
+7%
|
14 945
+10%
|
16 373
+10%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
174
|
174
|
175
|
173
|
171
|
166
|
159
|
159
|
158
|
156
|
155
|
154
|
153
|
150
|
148
|
147
|
146
|
145
|
144
|
142
|
141
|
140
|
139
|
138
|
|
| Retained Earnings |
1 972
|
2 101
|
2 286
|
2 475
|
2 622
|
2 674
|
2 643
|
2 772
|
2 935
|
3 070
|
3 345
|
3 578
|
3 842
|
3 886
|
4 002
|
4 050
|
4 341
|
4 572
|
3 980
|
4 086
|
4 542
|
5 065
|
5 264
|
4 569
|
|
| Additional Paid In Capital |
44
|
33
|
57
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
26
|
41
|
57
|
68
|
78
|
99
|
117
|
120
|
140
|
173
|
197
|
228
|
|
| Other Equity |
61
|
5
|
26
|
46
|
243
|
124
|
479
|
310
|
298
|
482
|
501
|
398
|
720
|
931
|
1 013
|
853
|
1 115
|
1 141
|
1 037
|
858
|
1 033
|
977
|
1 262
|
512
|
|
| Total Equity |
2 130
N/A
|
2 312
+9%
|
2 544
+10%
|
2 694
+6%
|
2 550
-5%
|
2 717
+7%
|
2 324
-14%
|
2 621
+13%
|
2 794
+7%
|
2 744
-2%
|
2 998
+9%
|
3 349
+12%
|
3 301
-1%
|
3 147
-5%
|
3 194
+1%
|
3 412
+7%
|
3 450
+1%
|
3 675
+7%
|
3 205
-13%
|
3 491
+9%
|
3 790
+9%
|
4 401
+16%
|
4 337
-1%
|
4 423
+2%
|
|
| Total Liabilities & Equity |
4 061
N/A
|
4 128
+2%
|
4 455
+8%
|
4 772
+7%
|
4 497
-6%
|
4 774
+6%
|
4 786
+0%
|
5 005
+5%
|
5 465
+9%
|
6 203
+14%
|
6 807
+10%
|
7 680
+13%
|
8 246
+7%
|
8 145
-1%
|
8 859
+9%
|
12 412
+40%
|
12 683
+2%
|
14 646
+15%
|
13 440
-8%
|
14 352
+7%
|
16 495
+15%
|
17 968
+9%
|
19 283
+7%
|
20 796
+8%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
174
|
174
|
175
|
173
|
171
|
166
|
159
|
159
|
158
|
156
|
155
|
154
|
153
|
150
|
148
|
147
|
146
|
145
|
144
|
142
|
141
|
140
|
139
|
138
|
|