GENUINE PARTS CO
For the period ended Mar 31, 2024. Filed Apr 18, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed Apr 18, 2024
GPC$124.71-0.7%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Equity
| (in thousands, except share and per share data) | Common Stock Shares | Common Stock Amount | Additional Paid-In Capital | Accumulated Other Comprehensive Loss | Retained Earnings | Total Parent Equity | Non-controlling Interests in Subsidiaries | Total Equity |
|---|---|---|---|---|---|---|---|---|
| January 1, 2024 | 139,567,071 | $139,567 | $173,025 | $(976,872) | $5,065,327 | $4,401,047 | $15,938 | $4,416,985 |
| Net income | — | — | — | — | 248,894 | 248,894 | — | 248,894 |
| Other comprehensive loss, net of tax | — | — | — | (77,032) | — | (77,032) | — | (77,032) |
| Cash dividend declared, $1.0000 per share | — | — | — | — | (139,385) | (139,385) | — | (139,385) |
| Shares issued from employee incentive plans | 28,811 | 29 | (2,240) | — | — | (2,211) | — | (2,211) |
| Share-based compensation | — | — | 8,564 | — | — | 8,564 | — | 8,564 |
| Purchase of stock | (260,540) | (261) | — | — | (37,239) | (37,500) | — | (37,500) |
| Noncontrolling interest activities | — | — | — | — | — | — | (1,139) | (1,139) |
| March 31, 2024 | 139,335,342 | $139,335 | $179,349 | $(1,053,904) | $5,137,597 | $4,402,377 | $14,799 | $4,417,176 |
| (in thousands, except share and per share data) | Common Stock Shares | Common Stock Amount | Additional Paid-In Capital | Accumulated Other Comprehensive Loss | Retained Earnings | Total Parent Equity | Non-controlling Interests in Subsidiaries | Total Equity |
|---|---|---|---|---|---|---|---|---|
| January 1, 2023 | 140,941,649 | $140,941 | $140,324 | $(1,032,542) | $4,541,640 | $3,790,363 | $14,084 | $3,804,447 |
| Net income | — | — | — | — | 303,957 | 303,957 | — | 303,957 |
| Other comprehensive income, net of tax | — | — | — | 25,741 | — | 25,741 | — | 25,741 |
| Cash dividend declared, $0.9500 per share | — | — | — | — | (133,737) | (133,737) | — | (133,737) |
| Shares issued from employee incentive plans | 14,832 | 15 | (1,280) | — | — | (1,265) | — | (1,265) |
| Share-based compensation | — | — | 8,646 | — | — | 8,646 | — | 8,646 |
| Purchase of stock | (411,006) | (411) | — | — | (67,090) | (67,501) | — | (67,501) |
| Noncontrolling interest activities | — | — | — | — | — | — | (652) | (652) |
| March 31, 2023 | 140,545,475 | $140,545 | $147,690 | $(1,006,801) | $4,644,770 | $3,926,204 | $13,432 | $3,939,636 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.