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Genuine Parts Company (GPC)

Genuine Parts Company (GPC)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-1995 09-1995 06-1995 03-1995 12-1994
Assets
Current Assets
Cash & Cash Equivalents 44,254 29,923 32,705 40,087 82,410
Receivables 565,305 581,037 569,211 557,121 487,395
Inventories 1,127,456 1,050,025 1,025,776 996,668 1,004,580
Other current assets 26,946 35,090 31,931 29,127 21,396
TOTAL $1,763,961 $1,696,075 $1,659,623 $1,623,003 $1,595,781
Non-Current Assets
PPE Net 513,036 501,340 478,600 466,727 450,113
Investments And Advances 206,932 190,456 191,769 178,252 175,658
TOTAL $719,968 $691,796 $670,369 $644,979 $625,771
Total Assets $2,274,132 $2,181,626 $2,129,501 $2,071,945 $2,029,471
Liabilities
Current Liabilities
Short Term Debt 590 0 0 0 933
Accounts payable and accrued liabilities 331,704 340,545 339,846 288,257 316,589
Accrued Expenses 58,022 0 0 0 58,158
Other current liabilities 38,401 102,135 96,511 92,606 35,246
TOTAL $475,524 $456,731 $450,478 $431,055 $422,408
Non-Current Liabilities
Long Term Debt 60,607 10,875 11,184 11,193 11,431
aiOther Non-Current Liabilities 28,429 27,566 26,512 25,731 24,927
TOTAL $147,726 $82,981 $82,236 $81,464 $80,898
Total Liabilities $623,250 $539,712 $532,714 $512,519 $503,306
Shareholders' Equity
Common Shares 121,913 122,835 122,770 122,733 122,627
Retained earnings 1,528,969 1,508,446 1,470,173 1,433,914 1,403,538
TOTAL $1,650,882 $1,641,914 $1,596,787 $1,559,426 $1,526,165
Total Liabilities And Equity $2,274,132 $2,181,626 $2,129,501 $2,071,945 $2,029,471
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