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GENUINE PARTS   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Sales16,537.4317,522.2316,831.6116,308.8015,339.7115,280.0415,341.6514,077.8413,013.8712,458.88
Total Revenues16,537.4317,522.2316,831.6116,308.8015,339.7115,280.0415,341.6514,077.8413,013.8712,458.88
Cost of goods sold10,882.5911,662.5511,311.8511,402.4010,740.1110,724.1910,747.899,857.929,235.788,852.84
Gross Profit5,654.845,859.685,519.764,906.404,599.614,555.854,593.764,219.923,778.093,606.04
Depreciation and amortization272.84257.26227.58167.69147.49141.68148.31133.9698.3888.94
Goodwill impairment charge506.720.000.00--------------
Selling, administrative and other expenses4,386.744,577.614,241.203,726.233,391.973,277.393,314.033,028.032,656.532,594.37
Restructuring Costs50.02100.02----------------
Provision for doubtful accounts(23.58)(13.88)(15.93)(13.93)(11.52)(12.37)(7.19)(8.69)(8.05)(13.25)
Facility consolidation and impairment charges--------------------
Total Operating Expenses5,239.904,948.774,484.723,907.863,550.973,431.443,469.543,170.682,762.962,696.56
Interest expense93.7195.58101.8041.4921.0821.6625.0926.9720.4827.04
Special termination costs--42.76----------------
Other58.1486.7161.4052.2146.7920.9318.6022.0324.288.36
Total non-operating (income) expenses35.5851.6340.40--------------
Income (loss) before income taxes379.37859.28994.641,009.271,074.341,123.681,117.741,044.301,018.93890.81
Current- Foreign77.5460.3876.9144.9028.5927.6084.0330.9423.3526.29
Current: Federal130.68162.88130.14252.34284.20309.40224.59303.02288.14260.22
Current: State35.4745.4936.4629.2941.0845.4643.5147.0144.6541.51
Deferred------------54.32(21.62)14.75(2.34)
Deferred:State0.80(11.27)5.4313.663.864.23--------
Income taxes215.97212.81245.10392.51387.10418.01406.45359.35370.89325.69
Deferred:Foreign(30.57)(23.05)(17.13)(18.91)2.682.57--------
Deferred:Federal2.05(21.62)13.3071.2426.6828.75--------
Net (loss) income from continuing operations163.40646.48749.53--------------
Net (Loss) Income from Discontinued Operations(192.50)(25.39)60.94--------------
Income Before Extraordinary Income & Accounting Change--------------------
Cumulative effect of a change in accounting principle--------------------
Net Income (Loss) Available to Common Shareholders(29.10)621.09810.47616.76687.24705.67711.29684.96648.04565.12
Before cumulative effect of a change in accounting principle--------------------
Basic- Continuing operations1.134.445.11--------------
Basic- Discontinued operations(1.33)(0.18)0.42--------------
EPS (Basic) - Cumulative effect of a change in accounting principle--------------------
Net income per common share (Basic)(0.20)4.265.534.194.614.654.644.434.173.61
Before cumulative effect of a change in accounting principle1.134.425.09--------------
Diluted- Discontinued operations(1.33)(0.18)0.41--------------
EPS (Diluted) - Cumulative effect of a change in accounting principle--------------------
Net income per common share (Diluted)(0.20)4.245.504.184.594.634.614.404.143.58
Weighted average Ordonary Common shares outstanding (Basic)144.47145.74146.66147.14149.05151.67153.30154.64155.41156.66
Weighted average Ordinery Common shares outstanding (Diluted)145.12146.42147.24147.70149.80152.50154.38155.71156.42157.66