GENUINE PARTS CO
For the period ended Sep 30, 2024. Filed Oct 22, 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.
Sep 30, 2024 · Filed Oct 22, 2024
GPC$124.71-0.7%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
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 |
|---|---|---|---|---|---|---|---|---|
| July 1, 2024 | 139,346,018 | $139,346 | $180,527 | $(1,035,739) | $5,256,514 | $4,540,648 | $15,475 | $4,556,123 |
| Net income | — | — | — | — | 226,582 | 226,582 | — | 226,582 |
| Other comprehensive income, net of tax | — | — | — | 92,887 | — | 92,887 | — | 92,887 |
| Cash dividend declared, $1.00 per share | — | — | — | — | (139,111) | (139,111) | — | (139,111) |
| Shares issued from employee incentive plans | 1,693 | 2 | 2,254 | — | — | 2,256 | — | 2,256 |
| Share-based compensation | — | — | 10,710 | — | — | 10,710 | — | 10,710 |
| Purchase of stock | (269,646) | (270) | — | — | (37,230) | (37,500) | — | (37,500) |
| Noncontrolling interest activities | — | — | — | — | — | — | (1,793) | (1,793) |
| September 30, 2024 | 139,078,065 | $139,078 | $193,491 | $(942,852) | $5,306,755 | $4,696,472 | $13,682 | $4,710,154 |
| (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 | — | — | — | — | 771,020 | 771,020 | — | 771,020 |
| Other comprehensive income, net of tax | — | — | — | 34,020 | — | 34,020 | — | 34,020 |
| Cash dividend declared, $3.00 per share | — | — | — | — | (417,872) | (417,872) | — | (417,872) |
| Shares issued from employee incentive plans | 290,206 | 290 | (16,814) | — | — | (16,524) | — | (16,524) |
| Share-based compensation | — | — | 37,280 | — | — | 37,280 | — | 37,280 |
| Purchase of stock | (779,212) | (779) | — | — | (111,720) | (112,499) | — | (112,499) |
| Noncontrolling interest activities | — | — | — | — | — | — | (2,256) | (2,256) |
| September 30, 2024 | 139,078,065 | $139,078 | $193,491 | $(942,852) | $5,306,755 | $4,696,472 | $13,682 | $4,710,154 |
| (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 |
|---|---|---|---|---|---|---|---|---|
| July 1, 2023 | 140,467,550 | $140,468 | $153,748 | $(1,011,857) | $4,788,852 | $4,071,211 | $14,583 | $4,085,794 |
| Net income | — | — | — | — | 351,198 | 351,198 | — | 351,198 |
| Other comprehensive loss, net of tax | — | — | — | (75,405) | — | (75,405) | — | (75,405) |
| Cash dividend declared, $0.95 per share | — | — | — | — | (133,254) | (133,254) | — | (133,254) |
| Shares issued from employee incentive plans | 5,991 | 6 | (541) | — | — | (535) | — | (535) |
| Share-based compensation | — | — | 10,395 | — | — | 10,395 | — | 10,395 |
| Purchase of stock | (238,755) | (239) | — | — | (37,258) | (37,497) | — | (37,497) |
| Noncontrolling interest activities | — | — | — | — | — | — | 579 | 579 |
| September 30, 2023 | 140,234,786 | $140,235 | $163,602 | $(1,087,262) | $4,969,538 | $4,186,113 | $15,162 | $4,201,275 |
| (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 | — | — | — | — | 999,649 | 999,649 | — | 999,649 |
| Other comprehensive loss, net of tax | — | — | — | (54,720) | — | (54,720) | — | (54,720) |
| Cash dividend declared, $2.85 per share | — | — | — | — | (400,483) | (400,483) | — | (400,483) |
| Shares issued from employee incentive plans | 372,471 | 373 | (24,062) | — | — | (23,689) | — | (23,689) |
| Share-based compensation | — | — | 47,340 | — | — | 47,340 | — | 47,340 |
| Purchase of stock | (1,079,334) | (1,079) | — | — | (171,268) | (172,347) | — | (172,347) |
| Noncontrolling interest activities | — | — | — | — | — | — | 1,078 | 1,078 |
| September 30, 2023 | 140,234,786 | $140,235 | $163,602 | $(1,087,262) | $4,969,538 | $4,186,113 | $15,162 | $4,201,275 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.