GPC
Genuine Parts Company
Consumer Discretionary
Distributors
Atlanta, Georgia
Balance Sheet 31 Accounts • 5 Years
| Account | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| end | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 |
| Assets - CashAndCashEquivalents | $480.0M | $1.1B | $653.5M | $714.7M | $990.2M |
| Assets - AccountsReceivable(net) | $2.2B | $2.2B | $2.2B | $1.8B | $1.6B |
| Assets - Inventory(net) | $5.5B | $4.7B | $4.4B | $3.9B | $3.5B |
| Assets - OtherCurrentAssets | $1.7B | $1.6B | $1.5B | $1.4B | $1.1B |
| Assets - TotalCurrentAssets | $9.9B | $9.6B | $8.8B | $7.8B | $7.1B |
| Assets - Property,Plant&Equipment(net) | $2.0B | $1.6B | $1.3B | $1.2B | $1.2B |
| Assets - OperatingLeaseRightOfUseAsset | $1.8B | $1.3B | $1.1B | $1.1B | $1.0B |
| Assets - Goodwill | $2.9B | $2.7B | $2.6B | $1.9B | $1.9B |
| Assets - OtherIntangibleAssets(net) | $1.8B | $1.8B | $1.8B | $1.4B | $1.5B |
| Assets - DeferredTaxAssets | $1.7B | $1.3B | $1.2B | $829.0K | $65.7M |
| Assets - OtherNoncurrentAssets | $1.0B | $949.5M | $847.3M | $985.9M | $644.1M |
| Assets - TotalAssets | $19.3B | $18.0B | $16.5B | $14.4B | $13.4B |
| Liabilities - AccountsPayable | $5.9B | $5.5B | $5.5B | $4.8B | $4.1B |
| Liabilities - AccruedLiabilities | $1.9B | $1.8B | $1.9B | $1.7B | $1.5B |
| Liabilities - ShortTermDebt&CurrentPortionOfLtd | $541.7M | $355.3M | $252.0M | $0 | $160.5M |
| Liabilities - TotalCurrentLiabilities | $8.5B | $7.8B | $7.7B | $6.6B | $5.9B |
| Liabilities - LongTermDebt(noncurrent) | $3.7B | $3.6B | $3.1B | $2.4B | $2.5B |
| Liabilities - OperatingLeaseLiabilities(noncurrentLessee) | $1.5B | $979.9M | $836.0M | $789.2M | $789.3M |
| Liabilities - Pension&OtherPostretirementLiabilities | $218.6M | $219.6M | $197.9M | $263.6M | $265.2M |
| Liabilities - DeferredTaxLiabilities | $441.7M | $437.7M | $391.2M | $280.8M | $212.9M |
| Liabilities - UnrecognizedTaxBenefits(noncurrent) | $36.2M | $20.5M | $19.6M | $19.5M | $23.2M |
| Liabilities - OtherNoncurrentLiabilities | $544.1M | $536.2M | $503.0M | $522.8M | $543.6M |
| Equity - PreferredStock | $0 | $0 | $0 | $0 | $0 |
| Equity - CommonStock | $138.8M | $139.6M | $140.9M | $142.2M | $144.4M |
| Equity - AdditionalPaidInCapital | $196.5M | $173.0M | $140.3M | $120.0M | $117.2M |
| Equity - RetainedEarnings | $5.3B | $5.1B | $4.5B | $4.1B | $4.0B |
| Equity - AccumulatedOtherComprehensiveIncome(loss) | $-1.3B | $-976.9M | $-1.0B | $-857.7M | $-1.0B |
| Equity - NoncontrollingInterest(equitySection) | $14.4M | $15.9M | $14.1M | $12.5M | $13.2M |
| Equity - Total Stockholders' Equity | $4.3B | $4.4B | $3.8B | $3.5B | $3.2B |
| Equity - Total Liabilities and Stockholders' Equity | $19.3B | $18.0B | $16.5B | $14.4B | $13.4B |