Genuine Parts Company (GPC)
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Fiscal Year End Date: 12/31
| 03-2012 | 12-2011 | 09-2011 | 06-2011 | 03-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 424,424 | 525,054 | 534,801 | 516,728 | 465,882 |
| Receivables | 1,605,469 | 1,461,011 | 1,531,046 | 1,565,889 | 1,490,744 |
| Inventories | 2,264,398 | 2,440,111 | 2,250,309 | 2,251,595 | 2,236,758 |
| TOTAL | $4,601,546 | $4,754,710 | $4,646,313 | $4,633,291 | $4,495,229 |
| Non-Current Assets | |||||
| PPE Net | 500,845 | 500,204 | 479,547 | 486,283 | 479,816 |
| Other Non-Current Assets | 993,438 | 947,860 | 658,858 | 597,427 | 594,475 |
| TOTAL | $1,494,283 | $1,448,064 | $1,138,405 | $1,083,710 | $1,074,291 |
| Total Assets | $6,095,829 | $6,202,774 | $5,784,718 | $5,717,001 | $5,569,520 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | 250,000 | 250,000 | 250,000 |
| Accounts payable and accrued liabilities | 1,559,874 | 1,440,762 | 1,587,326 | 1,492,041 | 1,369,542 |
| Accrued Expenses | N/A | 149,102 | N/A | N/A | N/A |
| Other current liabilities | 208,061 | N/A | 288,388 | 261,099 | 238,483 |
| TOTAL | $1,931,369 | $2,012,548 | $2,240,660 | $2,107,415 | $2,003,636 |
| Non-Current Liabilities | |||||
| Long Term Debt | 500,000 | 500,000 | 250,000 | 250,000 | 250,000 |
| aiOther Non-Current Liabilities | 770,466 | 936,635 | 402,667 | 428,290 | 437,016 |
| TOTAL | $1,270,466 | $1,436,635 | $652,667 | $678,290 | $687,016 |
| Total Liabilities | $3,201,835 | $3,449,183 | $2,893,327 | $2,785,705 | $2,690,652 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 155,910 | 155,773 | 155,653 | 156,767 | 157,321 |
| Common Shares | 155,910 | 155,651 | 155,653 | 156,767 | 157,543 |
| Retained earnings | 3,182,118 | 3,070,394 | 3,051,467 | 3,023,737 | 2,982,748 |
| Other shareholders' equity | -444,034 | -472,454 | -315,729 | -249,208 | -261,423 |
| TOTAL | $2,893,994 | $2,753,591 | $2,891,391 | $2,931,296 | $2,878,868 |
| Total Liabilities And Equity | $6,095,829 | $6,202,774 | $5,784,718 | $5,717,001 | $5,569,520 |