GENUINE PARTS CO: 10-Q filed 2018-07-25
What GENUINE PARTS CO reported in its quarterly report filed 2018-07-25 (fiscal Q2 2018): 36 published measures, 102 facts as tagged in accession 0000040987-18-000017.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2018-07-25
- Fiscal period
- fiscal Q2 2018
- Accession
- 0000040987-18-000017 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All GENUINE PARTS CO filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-06-30 | 12,566,522,000 | USD | |
| At 2017-12-31 | 12,412,381,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-06-30 | 3,511,972,000 | USD | |
| At 2017-12-31 | 3,412,152,000 | USD |
Cash and cash equivalents
Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-06-30 | 355,141,000 | USD | |
| At 2017-12-31 | 314,899,000 | USD | |
| At 2017-06-30 | 203,145,000 | USD | |
| At 2016-12-31 | 242,879,000 | USD |
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-04-01 to 2018-06-30 | 226,972,000 | USD | 91 |
| 2018-01-01 to 2018-06-30 | 403,548,000 | USD | 181 |
| 2017-04-01 to 2017-06-30 | 189,972,000 | USD | 91 |
| 2017-01-01 to 2017-06-30 | 350,132,000 | USD | 181 |
Capital expenditure payments
Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-01-01 to 2018-06-30 | 65,146,000 | USD | 181 |
| 2017-01-01 to 2017-06-30 | 54,095,000 | USD | 181 |
Contract revenue excluding tax
Revenue from customer contracts excluding assessed taxes under this specific taxonomy concept. It is not automatically comparable to older revenue tags.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-04-01 to 2018-06-30 | 4,822,065,000 | USD | 91 |
| 2018-01-01 to 2018-06-30 | 9,408,359,000 | USD | 181 |
| 2017-04-01 to 2017-06-30 | 4,100,178,000 | USD | 91 |
| 2017-01-01 to 2017-06-30 | 8,005,819,000 | USD | 181 |
Retained earnings or deficit
Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-06-30 | 4,236,359,000 | USD | |
| At 2017-12-31 | 4,049,965,000 | USD |
Basic weighted-average shares
Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-04-01 to 2018-06-30 | 146,748,000 | shares | 91 |
| 2018-01-01 to 2018-06-30 | 146,738,000 | shares | 181 |
| 2017-04-01 to 2017-06-30 | 147,079,000 | shares | 91 |
| 2017-01-01 to 2017-06-30 | 147,613,000 | shares | 181 |
Diluted weighted-average shares
Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-04-01 to 2018-06-30 | 147,260,000 | shares | 91 |
| 2018-01-01 to 2018-06-30 | 147,286,000 | shares | 181 |
| 2017-04-01 to 2017-06-30 | 147,650,000 | shares | 91 |
| 2017-01-01 to 2017-06-30 | 148,211,000 | shares | 181 |
Basic earnings per share
Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-04-01 to 2018-06-30 | 1.55 | USD/shares | 91 |
| 2018-01-01 to 2018-06-30 | 2.75 | USD/shares | 181 |
| 2017-04-01 to 2017-06-30 | 1.29 | USD/shares | 91 |
| 2017-01-01 to 2017-06-30 | 2.37 | USD/shares | 181 |
Diluted earnings per share
Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-04-01 to 2018-06-30 | 1.54 | USD/shares | 91 |
| 2018-01-01 to 2018-06-30 | 2.74 | USD/shares | 181 |
| 2017-04-01 to 2017-06-30 | 1.29 | USD/shares | 91 |
| 2017-01-01 to 2017-06-30 | 2.36 | USD/shares | 181 |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-04-01 to 2018-06-30 | 73,299,000 | USD | 91 |
| 2018-01-01 to 2018-06-30 | 126,042,000 | USD | 181 |
| 2017-04-01 to 2017-06-30 | 107,165,000 | USD | 91 |
| 2017-01-01 to 2017-06-30 | 190,780,000 | USD | 181 |
Net property, plant and equipment
Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-06-30 | 918,578,000 | USD | |
| At 2017-12-31 | 936,702,000 | USD |
Share-based compensation expense
Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-01-01 to 2018-06-30 | 9,035,000 | USD | 181 |
| 2017-01-01 to 2017-06-30 | 8,086,000 | USD | 181 |
Current assets
Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-06-30 | 7,523,369,000 | USD | |
| At 2017-12-31 | 7,312,893,000 | USD |
Interest expense
Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-04-01 to 2018-06-30 | 26,476,000 | USD | 91 |
| 2018-01-01 to 2018-06-30 | 50,585,000 | USD | 181 |
| 2017-04-01 to 2017-06-30 | 7,446,000 | USD | 91 |
| 2017-01-01 to 2017-06-30 | 14,225,000 | USD | 181 |
Current liabilities
Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-06-30 | 5,656,894,000 | USD | |
| At 2017-12-31 | 5,474,025,000 | USD |
Goodwill carrying amount
Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-06-30 | 2,142,822,000 | USD | |
| At 2017-12-31 | 2,153,988,000 | USD |
Net finite-lived intangible assets
Finite-lived intangible assets after amortization. This excludes goodwill and should not be combined with indefinite-lived intangible assets without checking scope.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-06-30 | 1,356,149,000 | USD | |
| At 2017-12-31 | 1,400,392,000 | USD |
Common-stock repurchase payments
Cash paid to reacquire common stock during the period. This is not an authorization limit or a direct measure of the net change in share count.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-01-01 to 2018-06-30 | 0 | USD | 181 |
| 2017-01-01 to 2017-06-30 | 153,508,000 | USD | 181 |
Operating expenses
Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-04-01 to 2018-06-30 | 1,210,334,000 | USD | 91 |
| 2018-01-01 to 2018-06-30 | 2,405,169,000 | USD | 181 |
| 2017-04-01 to 2017-06-30 | 948,721,000 | USD | 91 |
| 2017-01-01 to 2017-06-30 | 1,867,337,000 | USD | 181 |
Net inventory
Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-06-30 | 3,484,949,000 | USD | |
| At 2017-12-31 | 3,771,089,000 | USD |
Gross profit
Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-04-01 to 2018-06-30 | 1,521,586,000 | USD | 91 |
| 2018-01-01 to 2018-06-30 | 2,957,393,000 | USD | 181 |
| 2017-04-01 to 2017-06-30 | 1,239,712,000 | USD | 91 |
| 2017-01-01 to 2017-06-30 | 2,395,433,000 | USD | 181 |
Selling, general and administrative expense
Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-04-01 to 2018-06-30 | 1,148,217,000 | USD | 91 |
| 2018-01-01 to 2018-06-30 | 2,281,988,000 | USD | 181 |
| 2017-04-01 to 2017-06-30 | 906,943,000 | USD | 91 |
| 2017-01-01 to 2017-06-30 | 1,784,299,000 | USD | 181 |
Common shares outstanding
Common shares outstanding at the reporting date. This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-06-30 | 146,752,732 | shares | |
| At 2017-12-31 | 146,652,615 | shares |
Additional paid-in capital
Capital contributed above par value under this concept. It records historical contributions, not the current value of the equity or cash on hand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-06-30 | 72,211,000 | USD | |
| At 2017-12-31 | 68,126,000 | USD |
Accumulated other comprehensive income or loss
Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-06-30 | -943,351,000 | USD | |
| At 2017-12-31 | -852,592,000 | USD |
Total equity including noncontrolling interests
Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-06-30 | 3,562,327,000 | USD | |
| At 2017-12-31 | 3,464,156,000 | USD |
Accumulated depreciation on property, plant and equipment
Cumulative depreciation, depletion and amortization recorded against property, plant and equipment. It measures cost allocation to date, not physical wear or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-06-30 | 1,117,925,000 | USD | |
| At 2017-12-31 | 1,044,353,000 | USD |
Other noncurrent assets
Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-06-30 | 600,124,000 | USD | |
| At 2017-12-31 | 568,248,000 | USD |
Other noncurrent liabilities
Noncurrent liabilities the filer does not present separately. The composition differs by filer and is described only in the filing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-06-30 | 482,048,000 | USD | |
| At 2017-12-31 | 501,004,000 | USD |
Prepaid expenses and other current assets
Prepayments and other current assets grouped under this concept. The balance is not cash and its composition differs by filer.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2018-06-30 | 1,013,630,000 | USD | |
| At 2017-12-31 | 805,342,000 | USD |
Pre-tax income or loss from continuing operations
Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-04-01 to 2018-06-30 | 300,271,000 | USD | 91 |
| 2018-01-01 to 2018-06-30 | 529,590,000 | USD | 181 |
| 2017-04-01 to 2017-06-30 | 297,137,000 | USD | 91 |
| 2017-01-01 to 2017-06-30 | 540,912,000 | USD | 181 |
Depreciation, depletion and amortization
Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-01-01 to 2018-06-30 | 116,814,000 | USD | 181 |
| 2017-01-01 to 2017-06-30 | 77,364,000 | USD | 181 |
Other nonoperating income or expense
Other income or expense outside operations under this concept. The composition is filer-specific and can include one-time items.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-04-01 to 2018-06-30 | 15,495,000 | USD | 91 |
| 2018-01-01 to 2018-06-30 | 27,951,000 | USD | 181 |
| 2017-04-01 to 2017-06-30 | 13,592,000 | USD | 91 |
| 2017-01-01 to 2017-06-30 | 27,041,000 | USD | 181 |
Nonoperating income or expense
Total nonoperating income or expense, which can include interest, investment results and other items. A positive value is not operating profit.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2018-04-01 to 2018-06-30 | -10,981,000 | USD | 91 |
| 2018-01-01 to 2018-06-30 | -22,634,000 | USD | 181 |
| 2017-04-01 to 2017-06-30 | 6,146,000 | USD | 91 |
| 2017-01-01 to 2017-06-30 | 12,816,000 | USD | 181 |
Inspect the source
- Entity
- GENUINE PARTS CO / CIK 0000040987
- Captured
- 2026-09-19T14:47:25.223Z
- SEC response SHA-256
d683bb80d340a8e8e77d2b1069a5df9fb984ba0a77ccf31d3124d4952e597c8a
Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON
Every published concept a filing tagged, with the periods it covered, as reported in that filing at capture time. Forms 10-K, 10-K/A, 10-Q, 10-Q/A, 20-F, 20-F/A, 40-F, 40-F/A. A filing page needs at least 8 published concepts. Later filings can restate these values; the company history pages show the latest-filed value per period.
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import json
from urllib.request import urlopen
with urlopen("https://canlicapital.com/company-data/0000040987.json") as response:
record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
print(concept["tag"], next(iter(concept["observations"])))