Genuine Parts Company Balance Sheet

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Assets	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Cash & Short Term Investments	424.42M	525.05M	534.80M	516.73M	465.88M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	1.605B	1.461B	1.531B	1.566B	1.491B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	2.264B	2.262B	2.250B	2.252B	2.237B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	307.26M	328.53M	330.16M	299.08M	301.84M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	4.602B	4.577B	4.646B	4.633B	4.495B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	1.244B	1.233B	1.210B	1.246B	1.228B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	742.81M	732.39M	730.46M	759.80M	748.26M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	500.84M	500.20M	479.55M	486.28M	479.82M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	292.89M	279.78M	277.92M	227.94M	229.28M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	453.96M	272.11M	227.62M	218.45M	209.66M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	1.494B	1.303B	1.138B	1.084B	1.074B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	6.096B	5.880B	5.785B	5.717B	5.570B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Current Portion of Long Term Debt			250.00M	250.00M	250.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	1.560B	1.441B	1.587B	1.492B	1.370B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities	208.06M	266.02M	288.39M	261.10M	238.48M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	1.931B	1.812B	2.241B	2.107B	2.004B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	500.00M	500.00M	250.00M	250.00M	250.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Deferred Income Tax						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	282.53M	280.98M	189.79M	184.36M	184.58M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	1.270B	1.275B	652.67M	678.29M	687.02M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	3.202B	3.087B	2.893B	2.786B	2.691B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	155.91M	155.65M	155.65M	156.77M	157.54M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	155.91M	155.65M	155.65M	156.77M	157.54M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	3.182B	3.110B	3.051B	3.024B	2.983B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	9.485M	9.584M	9.663M	9.272M	8.606M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2.894B	2.793B	2.891B	2.931B	2.879B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	6.096B	5.880B	5.785B	5.717B	5.570B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro