Genuine Parts Company (GPC)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2004 | 06-2004 | 03-2004 | 12-2003 | 09-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 284,704 | 127,732 | 28,088 | 15,393 | 31,476 |
| Receivables | 1,166,533 | 1,173,766 | 1,154,981 | 1,084,874 | 1,132,837 |
| Inventories | 2,163,049 | 2,139,207 | 2,129,236 | 2,140,811 | 2,083,143 |
| TOTAL | $3,727,864 | $3,551,642 | $3,446,988 | $3,402,210 | $3,325,341 |
| Non-Current Assets | |||||
| PPE Net | 339,397 | 332,863 | 337,960 | 342,992 | 346,960 |
| Other Non-Current Assets | 370,755 | 377,585 | 382,223 | 382,754 | 379,848 |
| TOTAL | $710,152 | $710,448 | $720,183 | $725,746 | $726,808 |
| Total Assets | $4,438,016 | $4,262,090 | $4,167,171 | $4,127,956 | $4,052,149 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 125,841 | 127,172 | 36,900 | 52,525 | 30,009 |
| Accounts payable and accrued liabilities | 836,883 | 772,563 | 668,442 | 706,609 | 667,846 |
| Accrued Expenses | N/A | N/A | N/A | 72,086 | N/A |
| Other current liabilities | 218,054 | 173,897 | 182,298 | N/A | 179,135 |
| TOTAL | $1,294,072 | $1,171,501 | $1,010,603 | $967,338 | $969,803 |
| Non-Current Liabilities | |||||
| Long Term Debt | 500,000 | 500,000 | 625,000 | 625,108 | 671,658 |
| aiOther Non-Current Liabilities | 52,091 | 51,514 | 51,129 | 108,694 | 49,128 |
| TOTAL | $665,350 | $664,768 | $790,538 | $848,335 | $823,563 |
| Total Liabilities | $1,959,422 | $1,836,269 | $1,801,141 | $1,815,673 | $1,793,366 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 174,630 | 174,993 | 174,442 | 174,278 | 173,968 |
| Common Shares | 174,630 | 174,993 | 174,442 | 174,045 | 173,968 |
| Retained earnings | 2,242,545 | 2,197,076 | 2,148,413 | 2,100,550 | 2,065,144 |
| Other shareholders' equity | 16,086 | -3,955 | 31 | 4,835 | -10,273 |
| TOTAL | $2,478,594 | $2,425,821 | $2,366,030 | $2,312,283 | $2,258,783 |
| Total Liabilities And Equity | $4,438,016 | $4,262,090 | $4,167,171 | $4,127,956 | $4,052,149 |