GPC Stock Balance Sheets

Genuine Parts Quarterly Balance Sheets Chart

Quarterly

Annual

Goodwill

Cash and Cash Eq

Long-Term Debt

Genuine Parts Quarterly Balance Sheets Table

Quarterly

Annual

Unit: USD	2025-06-30	2025-03-31	2024-12-31	2024-09-30	2024-06-30	2024-03-31	2023-12-31	2023-09-30	2023-06-30	2023-03-31	2022-12-31	2022-09-30	2022-06-30	2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31	2009-09-30	2009-03-31	2008-09-30	2008-06-30	2008-03-31	2007-09-30	2007-06-30	2007-03-31	2006-12-31

assets
current assets:
cash and cash equivalents	457,993,000	420,447,000	479,991,000	1,078,118,000	555,277,000	1,049,588,000	1,102,007,000	654,637,000	530,105,000	651,183,000	653,463,000	629,198,000	519,131,000	610,776,000	714,701,000	919,097,000	987,389,000	1,117,988,000	990,166,000	900,123,000	983,759,000	354,469,000	276,992,000	451,275,000	562,551,000	356,925,000	333,547,000	314,899,000	242,879,000	211,631,000	137,730,000	196,893,000	403,095,000	525,054,000	516,728,000	465,882,000		531,731,000	411,872,000	333,537,000		363,133,000	133,281,000	124,428,000	135,844,000	161,519,000	330,052,000	274,560,000	250,082,000	135,973,000
trade accounts receivable, less allowance for doubtful accounts	2,600,737,000	2,507,216,000		2,380,518,000	2,526,060,000	2,425,043,000		2,394,787,000	2,554,171,000	2,420,848,000		2,215,032,000	2,235,453,000	2,137,806,000		1,888,253,000	1,899,978,000	1,809,637,000		1,952,225,000	1,823,357,000	2,705,192,000		2,739,971,000	2,836,875,000	2,741,916,000									1,565,889,000	1,490,744,000		1,394,870,000	1,353,918,000	1,323,980,000		1,250,575,000	1,211,337,000	1,350,568,000	1,342,635,000	1,303,787,000	1,334,309,000	1,322,973,000	1,296,800,000
merchandise inventories	5,774,046,000	5,632,947,000	5,514,427,000	5,527,034,000	5,103,644,000	4,736,108,000	4,676,686,000	4,482,773,000	4,512,874,000	4,579,590,000	4,441,649,000	4,300,709,000	4,296,191,000	4,211,496,000	3,889,919,000	3,748,418,000	3,679,113,000	3,600,658,000	3,506,271,000	3,419,383,000	3,351,751,000	3,698,928,000	3,831,183,000	3,718,307,000	3,750,778,000	3,684,580,000	3,609,389,000	3,771,089,000	3,210,320,000	2,999,966,000	3,043,848,000	2,946,021,000	2,602,560,000	2,261,997,000																2,236,368,000
prepaid expenses and other current assets	1,640,974,000	1,653,778,000	1,675,310,000	1,723,832,000	1,611,717,000	1,595,566,000	1,603,728,000	1,497,677,000	1,486,556,000	1,532,810,000	1,532,759,000	1,678,259,000	1,475,493,000	1,467,356,000	1,353,847,000	1,226,416,000	1,155,114,000	1,149,877,000	1,060,360,000	1,103,554,000	1,132,461,000	1,234,461,000	1,195,286,000	1,149,118,000	1,034,466,000	1,102,970,000	1,139,118,000	805,342,000	556,670,000	521,300,000	538,582,000	413,758,000	324,448,000	328,534,000	299,079,000	301,845,000		282,287,000	280,159,000	277,257,000		232,450,000	222,253,000	279,932,000	264,804,000	245,891,000	243,296,000	219,688,000	214,116,000
total current assets	10,473,750,000	10,214,388,000	9,852,584,000	10,709,502,000	9,796,698,000	9,806,305,000	9,605,852,000	9,029,874,000	9,083,706,000	9,184,431,000	8,816,739,000	8,823,198,000	8,526,268,000	8,427,434,000	7,756,422,000	7,782,184,000	7,721,594,000	7,678,160,000	7,113,763,000	7,375,285,000	7,291,328,000	7,993,050,000	7,938,616,000	8,058,671,000	8,184,670,000	7,886,391,000	7,575,690,000	7,312,893,000	5,948,431,000	5,555,316,000	5,592,525,000	5,221,491,000	4,820,131,000	4,576,596,000	4,633,291,000	4,495,229,000		4,391,301,000	4,210,497,000	4,146,231,000		4,034,291,000	3,819,907,000	4,073,143,000	4,062,768,000	4,025,733,000	4,133,375,000	4,040,287,000	3,962,444,000	3,835,127,000
goodwill	3,094,594,000	2,985,719,000	2,897,270,000	3,034,339,000	2,858,668,000	2,736,841,000	2,734,681,000	2,637,150,000	2,627,031,000	2,599,770,000	2,588,113,000	2,460,911,000	2,538,240,000	2,534,521,000	1,915,307,000	1,890,821,000	1,922,544,000	1,885,447,000	1,917,477,000	1,829,946,000	1,771,835,000	2,206,650,000	2,293,519,000	2,278,066,000	2,329,325,000	2,192,143,000	2,128,776,000	2,153,988,000	956,153,000	840,582,000	839,075,000	789,971,000
other intangible assets, less accumulated amortization	1,877,578,000	1,840,396,000		1,915,832,000	1,818,954,000	1,772,359,000		1,754,977,000	1,778,378,000	1,790,120,000		1,748,274,000	1,853,222,000	1,935,153,000		1,409,886,000	1,461,886,000	1,455,333,000		1,449,446,000	1,422,680,000	1,468,948,000		1,523,656,000	1,517,842,000	1,449,852,000	1,411,642,000	1,400,392,000	618,510,000	521,213,000	547,515,000	499,385,000
property, plant and equipment, less accumulated depreciation	2,053,449,000	1,986,807,000		1,909,522,000	1,787,822,000	1,665,920,000		1,513,822,000	1,441,757,000	1,373,541,000		1,241,567,000	1,236,859,000	1,239,046,000		1,107,374,000	1,175,953,000	1,165,236,000		1,141,419,000	1,133,990,000	1,180,205,000		1,118,912,000	1,089,763,000	1,044,788,000
operating lease assets	1,939,322,000	1,829,113,000	1,769,720,000	1,665,818,000	1,604,559,000	1,363,075,000	1,268,742,000	1,197,244,000	1,142,140,000	1,121,007,000	1,104,678,000	1,073,858,000	1,067,614,000	1,125,803,000	1,053,689,000	1,040,724,000	1,059,068,000	1,044,127,000	1,038,877,000	1,024,453,000	997,146,000	1,049,538,000	1,075,969,000	1,048,462,000	961,975,000	953,553,000
other assets	992,374,000	960,782,000	1,013,340,000	1,024,165,000	1,002,692,000	992,013,000	949,481,000	888,831,000	868,623,000	838,663,000	847,325,000	1,029,272,000	1,015,984,000	1,011,354,000	985,055,000	700,223,000	692,557,000	663,333,000	644,140,000	587,318,000	570,829,000	491,392,000	498,965,000	455,122,000	528,199,000	522,625,000	510,192,000	568,248,000	475,530,000	460,918,000	451,690,000	401,834,000	643,263,000	272,110,000	218,450,000	209,656,000		184,548,000	173,730,000	172,723,000		132,943,000	117,502,000	185,420,000	186,414,000	195,371,000	172,583,000	177,650,000	170,676,000	170,343,000
total assets	20,431,067,000	19,817,205,000	19,282,705,000	20,259,178,000	18,869,393,000	18,336,513,000	17,968,454,000	17,021,898,000	16,941,635,000	16,907,532,000	16,495,379,000	16,377,080,000	16,238,187,000	16,273,311,000	14,352,102,000	13,974,938,000	14,085,982,000	13,943,543,000	13,440,215,000	13,475,461,000	13,263,962,000	14,451,355,000	14,645,629,000	14,513,190,000	14,639,472,000	14,070,530,000									5,717,001,000	5,569,520,000		5,413,770,000	5,219,360,000	5,168,762,000		4,977,241,000	4,724,855,000	4,819,258,000	4,797,343,000	4,755,418,000	4,835,094,000	4,725,076,000	4,626,063,000
liabilities and equity
current liabilities:
trade accounts payable	5,996,943,000	6,011,293,000	5,923,684,000	6,100,534,000	5,931,993,000	5,725,745,000	5,499,536,000	5,486,379,000	5,570,566,000	5,677,134,000	5,456,550,000	5,531,253,000	5,409,587,000	5,214,540,000	4,804,939,000	4,819,084,000	4,729,240,000	4,479,398,000	4,128,084,000	4,030,319,000	3,745,031,000	4,067,400,000	4,106,163,000	4,195,869,000	4,064,547,000	4,058,211,000	3,995,789,000	3,634,859,000	3,081,111,000	2,821,526,000	2,554,759,000	2,269,671,000	1,681,900,000	1,440,762,000	1,492,041,000	1,369,542,000		1,371,718,000	1,286,681,000	1,185,177,000		1,124,276,000	964,267,000	1,070,513,000	1,064,882,000	1,002,742,000	1,088,201,000	1,028,705,000	971,400,000	910,263,000
short-term borrowings	961,451,000	813,936,000
current portion of long-term debt	101,230,000
dividends payable	143,265,000	142,951,000	134,355,000	139,111,000	139,375,000	139,385,000	132,635,000	133,254,000	133,491,000	133,737,000	126,191,000	126,434,000	126,716,000	126,891,000	115,876,000	116,356,000	117,536,000	117,714,000	114,043,000	113,983,000	113,968,000	114,476,000	110,851,000	110,784,000	111,380,000	111,355,000	105,369,000	99,000,000	97,584,000	92,595,000	88,039,000	82,746,000	76,641,000	70,021,000	70,755,000	70,950,000		64,584,000	64,687,000	65,083,000		63,819,000	63,779,000	63,003,000	63,798,000	64,283,000	61,318,000	62,195,000	62,254,000	57,552,000
other current liabilities	2,010,259,000	1,917,020,000	1,925,636,000	2,072,781,000	1,841,809,000	1,929,301,000	1,839,640,000	1,826,709,000	1,778,107,000	1,816,327,000	1,851,340,000	1,835,803,000	1,743,439,000	1,788,101,000	1,660,768,000	1,601,883,000	1,626,325,000	1,578,866,000	1,491,426,000	1,626,061,000	1,620,703,000	1,490,479,000	1,553,063,000	1,444,028,000	1,310,967,000	1,343,386,000	1,088,428,000	847,129,000	597,513,000	503,268,000					261,099,000	238,483,000		238,439,000	188,511,000	185,260,000		199,419,000	158,445,000	223,634,000	187,653,000	173,433,000	199,529,000	172,903,000	164,653,000
total current liabilities	9,213,148,000	8,885,200,000	8,525,380,000	9,123,408,000	8,766,413,000	8,639,486,000	7,827,109,000	7,800,359,000	7,899,794,000	7,917,524,000	7,686,110,000	7,495,119,000	7,293,860,000	7,249,532,000	6,581,583,000	6,537,323,000	6,521,195,000	6,336,351,000	5,894,084,000	5,976,698,000	5,968,730,000	6,581,220,000	6,394,120,000	6,372,813,000	6,498,228,000	6,545,334,000	5,900,733,000	5,474,025,000	4,244,150,000	3,940,654,000	3,584,115,000	3,183,044,000	2,487,638,000	1,812,073,000	2,107,415,000	2,003,636,000		1,720,885,000	1,575,373,000	1,514,129,000		1,444,511,000	1,257,374,000	1,625,656,000	1,581,392,000	1,569,452,000	1,368,607,000	1,285,338,000	1,284,311,000	1,198,768,000
long-term debt	3,744,118,000	3,775,858,000	3,742,640,000	3,806,950,000	3,027,491,000	3,029,610,000	3,550,930,000	2,963,448,000	2,986,138,000	3,094,319,000	3,076,794,000	3,231,668,000	3,304,223,000	3,387,851,000	2,409,363,000	2,432,539,000	2,472,980,000	2,458,020,000	2,516,614,000	2,700,616,000	2,727,929,000	2,726,391,000	2,802,056,000	2,795,878,000	2,871,106,000	2,389,244,000	2,432,133,000	2,550,020,000	550,000,000	250,000,000	500,000,000	500,000,000	250,000,000	500,000,000	250,000,000	250,000,000		500,000,000	500,000,000	500,000,000		500,000,000	500,000,000	250,000,000	250,000,000	250,000,000	500,000,000	500,000,000	500,000,000	500,000,000
operating lease liabilities	1,614,961,000	1,512,488,000	1,458,391,000	1,372,283,000	1,318,307,000	1,070,462,000	979,938,000	919,470,000	862,549,000	844,174,000	836,019,000	809,495,000	800,672,000	847,342,000	789,175,000	781,750,000	798,079,000	788,907,000	789,294,000	779,468,000	756,346,000	803,565,000	825,567,000	797,166,000	724,682,000	716,677,000
pension and other post–retirement benefit liabilities	222,244,000	220,031,000		224,019,000	222,378,000	219,791,000		198,180,000	197,783,000	198,552,000		262,820,000	263,314,000	263,257,000		254,727,000	255,175,000	254,558,000		248,488,000	249,649,000	249,887,000		202,188,000	208,008,000	222,415,000
deferred tax liabilities	430,497,000	427,593,000	441,705,000	483,262,000	473,125,000	452,455,000	437,674,000	411,350,000	397,801,000	391,526,000	391,163,000	398,797,000	407,763,000	400,980,000	280,778,000	222,467,000	230,463,000	206,630,000	212,910,000	214,738,000	210,003,000	211,160,000	232,902,000	236,064,000	212,308,000	194,178,000	196,843,000	193,308,000	48,326,000	50,684,000	72,479,000	83,316,000
other long-term liabilities	487,181,000	531,472,000	544,109,000	539,102,000	505,556,000	507,533,000	536,174,000	527,816,000	511,776,000	521,801,000	502,967,000	500,989,000	514,792,000	516,473,000	522,779,000	549,574,000	562,945,000	562,968,000	543,623,000	520,680,000	480,417,000	456,101,000	445,652,000	444,344,000	437,165,000	429,850,000	446,112,000	501,004,000	468,058,000	459,956,000	447,749,000	414,998,000	488,256,000	280,978,000	184,362,000	184,584,000		175,777,000	173,957,000	169,500,000		128,729,000	110,207,000	206,058,000	201,412,000	200,830,000	191,750,000	179,056,000	171,754,000	187,509,000
equity:
preferred stock, par value – 1 per share; authorized – 10,000,000 shares; none issued
common stock	139,092,000	138,789,000	138,780,000	139,078,000	139,346,000	139,335,000	139,567,000	140,235,000	140,468,000	140,545,000	140,941,000	140,962,000	141,281,000	141,628,000	142,181,000	142,503,000	143,302,000	144,458,000	144,354,000	144,290,000	144,264,000	144,249,000	145,378,000	145,293,000	146,078,000	146,064,000	145,937,000	146,653,000	148,410,000	150,081,000	153,113,000	153,773,000	154,841,000	155,651,000		157,543,000			157,613,000	158,792,000						163,818,000		169,930,000	170,378,000	170,531,000
additional paid-in capital	205,146,000	204,595,000	196,532,000	193,491,000	180,527,000	179,349,000	173,025,000	163,602,000	153,748,000	147,690,000	140,324,000	132,240,000	123,388,000	126,064,000	119,975,000	118,223,000	111,972,000	117,867,000	117,165,000	113,249,000	107,819,000	103,878,000	98,777,000	90,560,000	83,949,000	77,424,000	78,380,000	68,126,000	56,605,000	41,353,000	26,414,000	14,935,000										8,681,000
accumulated other comprehensive loss	-1,068,219,000	-1,208,730,000	-1,261,743,000	-942,852,000	-1,035,739,000	-1,053,904,000	-976,872,000	-1,087,262,000	-1,011,857,000	-1,006,801,000	-1,032,542,000	-1,074,316,000	-953,228,000	-804,877,000	-857,739,000	-1,073,086,000	-1,003,554,000	-1,023,760,000	-1,036,502,000	-1,166,572,000	-1,212,372,000	-1,333,329,000	-1,141,308,000	-1,268,580,000	-1,195,179,000	-1,189,987,000	-1,115,078,000	-852,592,000	-1,013,021,000	-930,618,000	-720,211,000	-397,655,000	-501,492,000	-482,038,000	-258,480,000	-270,029,000		-268,502,000	-308,540,000	-283,579,000		-313,788,000	-491,917,000				-150,022,000	-190,496,000	-233,812,000
retained earnings	5,426,894,000	5,315,279,000	5,263,838,000	5,306,755,000	5,256,514,000	5,137,597,000	5,065,327,000	4,969,538,000	4,788,852,000	4,644,770,000	4,541,640,000	4,465,565,000	4,329,115,000	4,132,925,000	4,086,325,000	3,995,537,000	3,982,159,000	4,085,998,000	3,979,779,000	3,923,113,000	3,809,564,000	4,487,904,000	4,571,860,000	4,674,918,000	4,630,480,000	4,517,430,000	4,341,212,000	4,049,965,000	4,001,734,000	3,885,751,000	3,841,932,000	3,578,021,000	3,344,538,000	3,109,622,000	3,023,737,000	2,982,748,000		2,880,155,000	2,815,427,000	2,802,369,000		2,752,450,000	2,671,224,000	2,659,321,000	2,663,606,000	2,644,116,000	2,692,085,000	2,718,095,000	2,671,817,000	2,621,994,000
total parent equity	4,702,913,000	4,449,933,000	4,337,407,000	4,696,472,000	4,540,648,000	4,402,377,000	4,401,047,000	4,186,113,000	4,071,211,000	3,926,204,000	3,790,363,000	3,664,451,000	3,640,556,000	3,595,740,000	3,490,742,000	3,183,177,000	3,233,879,000	3,324,563,000	3,204,796,000	3,014,080,000	2,849,275,000	3,402,702,000	3,674,707,000	3,642,191,000	3,665,328,000	3,550,931,000	3,450,451,000	3,412,152,000	3,193,728,000	3,146,567,000	3,301,248,000	3,349,074,000	2,997,887,000	2,783,235,000	2,922,024,000	2,870,262,000		2,769,188,000	2,664,500,000	2,677,582,000		2,606,895,000	2,338,753,000
noncontrolling interests in subsidiaries	16,005,000	14,630,000	14,444,000	13,682,000	15,475,000	14,799,000	15,938,000	15,162,000	14,583,000	13,432,000	14,084,000	13,741,000	13,007,000	12,136,000	12,548,000	13,381,000	11,266,000	11,546,000	13,207,000	20,693,000	21,613,000	20,329,000	20,793,000	22,546,000	22,647,000	21,901,000	21,540,000	52,004,000	13,628,000	12,675,000	11,116,000	9,694,000	10,292,000	9,584,000	9,272,000	8,606,000		8,594,000	8,707,000	7,984,000		7,447,000	69,677,000
total equity	4,718,918,000	4,464,563,000	4,351,851,000	4,710,154,000	4,556,123,000	4,417,176,000	4,416,985,000	4,201,275,000	4,085,794,000	3,939,636,000	3,804,447,000	3,678,192,000	3,653,563,000	3,607,876,000	3,503,290,000	3,196,558,000	3,245,145,000	3,336,109,000	3,218,003,000	3,034,773,000	2,870,888,000	3,423,031,000	3,695,500,000	3,664,737,000	3,687,975,000	3,572,832,000	3,471,991,000	3,464,156,000	3,207,356,000	3,159,242,000	3,312,364,000	3,358,768,000	3,008,179,000	2,792,819,000	2,931,296,000	2,878,868,000		2,777,782,000	2,673,207,000	2,685,566,000		2,614,342,000	2,408,430,000
total liabilities and equity	20,431,067,000	19,817,205,000	19,282,705,000	20,259,178,000	18,869,393,000	18,336,513,000	17,968,454,000	17,021,898,000	16,941,635,000	16,907,532,000	16,495,379,000	16,377,080,000	16,238,187,000	16,273,311,000	14,352,102,000	13,974,938,000	14,085,982,000	13,943,543,000	13,440,215,000	13,475,461,000	13,263,962,000	14,451,355,000	14,645,629,000	14,513,190,000	14,639,472,000	14,070,530,000									5,717,001,000	5,569,520,000		5,413,770,000	5,219,360,000	5,168,762,000		4,977,241,000	4,724,855,000
trade accounts receivable			2,182,856,000				2,223,431,000				2,188,868,000				1,797,955,000				1,556,966,000				2,635,155,000				2,493,636,000	2,421,563,000	1,938,562,000	1,822,419,000	1,872,365,000	1,664,819,000	1,490,028,000	1,461,011,000																1,227,805,000
other intangible assets			1,799,031,000				1,792,913,000				1,812,510,000				1,406,401,000				1,498,257,000				1,568,926,000
property, plant and equipment			1,950,760,000				1,616,785,000				1,326,014,000				1,234,399,000				1,162,043,000				1,214,783,000
current portion of debt			541,705,000	810,982,000	853,236,000	845,055,000	355,298,000	354,017,000	417,630,000	290,326,000	252,029,000	1,629,000	14,118,000	120,000,000			48,094,000	160,373,000	160,531,000	206,335,000	489,028,000	908,865,000	624,043,000	622,132,000	1,011,334,000	1,032,382,000	711,147,000	694,989,000	325,000,000	375,000,000	265,466,000	264,658,000	250,000,000		250,000,000	250,000,000								250,000,000	250,000,000	250,000,000
pension and other post-retirement benefit liabilities			218,629,000				219,644,000				197,879,000				265,134,000				265,687,000				249,832,000				235,228,000	229,868,000	341,510,000	284,235,000	329,531,000	140,171,000	572,988,000	493,721,000					296,823,000
preferred stock, par value 1 per share — authorized 10,000,000 shares; none issued
deferred tax assets															829,000	43,726,000	52,380,000	51,907,000	65,658,000	67,594,000	76,154,000	61,572,000	54,851,000	30,301,000	27,698,000	21,178,000	29,509,000	40,158,000	132,652,000	118,525,000	145,331,000	97,555,000			151,042,000	155,543,000		152,248,000	164,657,000	167,632,000		152,787,000
current assets of discontinued operations
noncurrent assets of discontinued operations
current liabilities of discontinued operations
noncurrent liabilities of discontinued operations
property, plant, and equipment																											1,027,231,000
net sales																											18,735,073,000	16,308,801,000	15,339,713,000	15,280,044,000	15,341,647,000	14,077,843,000	13,013,868,000	12,458,877,000	3,184,984,000	2,974,198,000		2,950,560,000	2,847,186,000	2,602,115,000		2,606,757,000	2,444,496,000
cost of goods sold																											12,751,286,000	11,402,403,000	10,740,106,000	10,724,192,000	10,747,886,000	9,857,923,000	9,235,777,000	8,852,837,000	2,268,870,000	2,125,404,000		2,097,529,000	2,024,876,000	1,841,640,000		1,841,511,000	1,712,295,000
gross margin																											5,983,787,000	4,906,398,000	4,599,607,000	4,555,852,000	4,593,761,000	4,219,920,000	3,778,091,000	3,606,040,000
operating expenses:
selling, administrative, and other incomes																											4,615,290,000	3,705,136,000	3,370,833,000	3,277,390,000	3,314,030,000	3,019,036,000	2,648,430,000	2,594,372,000		634,269,000				576,217,000
depreciation and amortization																											241,635,000	167,691,000	147,487,000	141,675,000	148,313,000	133,957,000	98,383,000	88,936,000	22,928,000	22,545,000		22,093,000	23,186,000	22,143,000		22,562,000	22,521,000
benefit from doubtful accounts																											17,147,000	13,932,000	11,515,000	12,373,000	7,192,000	8,691,000	8,047,000	13,248,000
total operating expenses																											4,874,072,000	3,886,759,000	3,529,835,000	3,431,438,000	3,469,535,000	3,161,684,000	2,754,860,000	2,696,556,000
non-operating expenses
interest expense																											101,925,000	41,486,000	21,084,000	21,662,000	25,088,000	26,971,000	20,482,000	27,036,000
other																											-67,822,000	-31,115,000	-25,652,000	-20,929,000	-18,601,000	-13,039,000	-16,183,000	-8,358,000			27,440,000				23,129,000
total non-operating expenses																											34,103,000	10,371,000		733,000	6,487,000	13,932,000	4,299,000	18,678,000
income before income taxes																											1,075,612,000	1,009,268,000	1,074,340,000	1,123,681,000	1,117,739,000	1,044,304,000	1,018,932,000	890,806,000	241,551,000	191,980,000		212,489,000	200,793,000	162,115,000		170,706,000	144,668,000
income taxes																											265,138,000	392,511,000	387,100,000	418,009,000	406,453,000	359,345,000	370,891,000	325,690,000	89,739,000	65,465,000		80,704,000	76,326,000	61,506,000		63,067,000	55,509,000
net income																											810,474,000	616,757,000	687,240,000	705,672,000	711,286,000	684,959,000	648,041,000	565,116,000	151,812,000	126,515,000		131,785,000	124,467,000	100,609,000		107,639,000	89,159,000
basic net income per common share																											5,530	4,190	4,610	4,650	4,640	4,430	4,170	3,610	970	800		840	790	630		670	560
diluted net income per common share																											5,500	4,180	4,590	4,630	4,610	4,400	4,140	3,580	960	800		830	780	630		670	560
weighted-average common shares outstanding																											146,657,000	147,140,000	149,051,000	151,667,000	153,299,000	154,636,000	155,413,000	156,656,000	157,248,000	157,633,000		157,573,000	158,260,000	158,771,000		159,541,000	159,444,000
dilutive effect of stock options and nonvested restricted stock awards																											584,000	561,000	753,000	829,000	1,076,000	1,078,000	1,007,000	1,004,000
weighted-average common shares outstanding — assuming dilution																											147,241,000	147,701,000	149,804,000	152,496,000	154,375,000	155,714,000	156,420,000	157,660,000	158,243,000	158,656,000		157,980,000	158,662,000	159,179,000		159,876,000	159,663,000
other comprehensive income, net of tax:
foreign currency translation adjustment																											-233,235,000	137,694,000	-8,957,000	-207,986,000	-149,379,000	-168,703,000	23,846,000
net gain on cash flow and net investment hedges, net of income taxes of 2018 — 10,398; 2017 — 9,711																											28,114,000
pension and postretirement benefit adjustments, net of income taxes of 2018 — 21,297; 2017 — 20,539; 2016 — 50,144																											-57,365,000
other comprehensive income, net of tax																											-262,486,000	160,429,000		-210,407,000	-322,556,000	103,837,000	-19,454,000
comprehensive income																											547,988,000	777,186,000	604,837,000	495,265,000	388,730,000	788,796,000	628,587,000
property, plant, and equipment:
land																												104,049,000	92,046,000	85,450,000	87,651,000	87,658,000	88,710,000	74,332,000																50,726,000
buildings, less accumulated depreciation																												371,612,000	314,268,000	267,446,000	281,824,000	281,408,000
machinery and equipment, less accumulated depreciation																												461,041,000	321,810,000	295,321,000	300,627,000	300,995,000
net property, plant, and equipment																												936,702,000	728,124,000	648,217,000	670,102,000	670,061,000	566,365,000	500,204,000																429,260,000
accrued compensation																												198,048,000	142,942,000	148,265,000	165,291,000	145,052,000	115,348,000	149,102,000																95,770,000
non-operating expenses (income) :
net investment hedge, net of income taxes of 2017 — 9,711																												-17,388,000
pension and postretirement benefit adjustments, net of income taxes of 2017 — (20,539); 2016 — 50,144; 2015 — 5,335																												40,123,000
non-operating incomes:
total non-operating incomes																													-4,568,000
other comprehensive loss, net of tax:
pension and postretirement benefit adjustments, net of income taxes of 2016 — 50,144; 2015 — 5,335; 2014 — 112,993																													-73,446,000
other comprehensive loss, net of tax																													-82,403,000
pension and postretirement benefit adjustments, net of income taxes of 2015 — 5,335, 2014 — 112,993, and 2013 —																														-2,421,000
other accrued expenses																															510,560,000	411,680,000	359,395,000	116,921,000																97,284,000
pension and postretirement benefit adjustments, net of income taxes of 2014 — 112,993, 2013 — (175,297), and 2012 — 26,465																															-173,177,000
income taxes payable																																9,237,000	4,354,000	35,267,000	33,520,000	74,661,000		46,144,000	35,494,000	78,609,000		56,997,000	70,883,000	18,506,000	15,059,000	78,994,000	19,559,000	21,535,000	86,004,000	37,899,000
pension and postretirement benefit adjustments, net of income taxes of 2013 — (175,297) , 2012 — 26,465, and 2011 — 98,973																																272,540,000
goodwill and other intangible assets, less accumulated amortization																																	497,839,000	279,775,000	227,935,000	229,276,000
deferred tax asset																																	279,463,000	250,906,000									216,653,000
buildings, less allowance for depreciation																																	266,694,000	217,240,000																162,679,000
machinery and equipment, less allowance for depreciation																																	210,961,000	208,632,000																215,855,000
pension and postretirement benefit adjustments, net of income taxes of 2012 — 26,465, 2011 — 98,973, and 2010 — 11,083																																	-43,300,000
current assets
merchandise inventories, net — at lower of cost or market																																			2,251,595,000	2,236,758,000		2,182,413,000	2,164,548,000	2,211,457,000		2,188,133,000
property, plant and equipment, less allowance for depreciation																																			486,283,000	479,816,000		478,436,000	469,150,000	477,269,000		485,647,000	412,366,000	412,755,000	422,151,000	419,825,000	458,597,000
current liabilities
pension and other post—retirement benefit liabilities																																			243,928,000	252,432,000		239,326,000
preferred stock, par value — 1 per share																																												0
authorized — 10,000,000 shares — none issued																																			0			0				0	0		0		0
authorized — 450,000,000 shares
issued — 2011 — 156,766,944; 2010 — 157,636,261																																			156,767,000
gross profit																																			916,114,000	848,794,000		853,031,000	822,310,000	760,475,000		765,246,000	732,201,000
selling, administrative & other incomes																																			651,635,000			618,449,000	598,331,000			571,978,000	565,012,000
dividends declared per common share																																			450	450		410	410	410		400	400
dilutive effect of stock options and non- vested restricted stock awards																																			995,000				402,000
preferred stock, par value — 1 per share authorized — 10,000,000 shares — none issued																																				0			0	0								0	0
dilutive effect of stock options and non-vested restricted stock awards																																				1,023,000		407,000		408,000		335,000	219,000
post-employment and other benefit liabilities																																					28,325,000				26,311,000
obligations under capital and other leases																																					12,622,000				13,504,000
insurance liabilities																																					47,710,000				46,423,000
deferred gain on sale-leaseback																																					16,515,000				17,496,000
other taxes payable																																					49,097,000				39,973,000
total other long-term liabilities																																					181,709,000				166,836,000
foreign currency translation																																					129,255,000				95,513,000
unrecognized net actuarial loss, net of tax																																					-460,937,000				-444,156,000
unrecognized prior service credit, net of tax																																					33,330,000				38,746,000
total accumulated other comprehensive loss																																					-298,352,000				-309,897,000
goodwill and intangible assets, less accumulated amortization																																						207,237,000	201,326,000	204,907,000		171,573,000	158,427,000	147,940,000	126,010,000	114,489,000	70,539,000	61,960,000	62,136,000	62,254,000
issued — 2010 — 157,534,735; 2009 — 158,917,846																																						157,535,000
retirement and other post—retirement benefit liabilities																																								299,567,000
retirement and other post-retirement benefit liabilities																																										289,659,000	448,844,000
issued — 2009 — 159,552,155; 2008 — 159,442,508																																										159,552,000
merchandise inventories, net — at lower of cost (substantially last-in, first-out method) or market																																											2,253,036,000	2,318,215,000	2,319,485,000	2,314,536,000	2,225,718,000	2,223,066,000	2,201,446,000
issued — 2009 — 159,446,330; 2008 — 159,442,508																																											159,446,000
liabilities and shareholders’ equity
minority interests in subsidiaries																																												68,439,000	67,298,000	65,462,000	64,774,000	63,153,000	61,615,000	60,716,000
shareholders’ equity
stated capital:
issued — 2008 — 160,556,738; 2007 — 166,065,250																																												160,557,000
accumulated other comprehensive income																																												-150,773,000	-128,842,000	-138,260,000				-242,534,000
total shareholders’ equity																																												2,669,105,000	2,697,241,000	2,669,674,000	2,709,963,000	2,697,529,000	2,608,383,000	2,549,991,000
total liabilities and shareholders’ equity																																												4,819,258,000	4,797,343,000	4,755,418,000	4,835,094,000	4,725,076,000	4,626,063,000
issued — 2008 — 162,477,418; 2007 — 166,065,250																																													162,477,000
preferred stock, par value — 1 per share authorized - 10,000,000 shares — none issued																																														0
issued — 2007 — 167,900,289; 2006 — 170,530,874																																															167,900,000
total property, plant and equipment, less allowance for depreciation																																																445,179,000	430,807,000
prepaid expenses and other assets																																																		234,981,000
other borrowings
deferred income taxes
shareholders’ equity:
preferred stock, par value 1 per share – authorized 10,000,000 shares; none issued

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