# GENUINE PARTS CO (GPC) FY2026 Q2 Balance Sheet

- Company: GENUINE PARTS CO (GPC)
- Period: As of 2026-06-30
- Filing: Q2 FY2026 10-Q, filed 2026-07-21, accession number 0000040987-26-000033
- Page: https://plicit.ai/financials/gpc/fy2026-q2-balance-sheet
- Chart image: https://plicit.ai/charts/gpc-fy2026-q2-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 21,058,293,000 US dollars
- **Current assets**: 11,065,681,000 US dollars
- **Non-current assets**: 9,992,612,000 US dollars
- **Liabilities (calculated)**: 16,514,504,000 US dollars
- **Current liabilities**: 9,548,067,000 US dollars
- **Non-current liabilities**: 6,966,437,000 US dollars
- **Equity**: 4,543,789,000 US dollars
- **Noncontrolling interest**: 17,777,000 US dollars. Included in consolidated equity; this amount is not added again.
- **Merchandise inventories, net**: 6,287,933,000 US dollars
- **Trade accounts receivable, less allowance for doubtful accounts (2026 – $86,670; 2025 – $85,537)**: 2,652,749,000 US dollars
- **Prepaid expenses and other current assets**: 1,565,881,000 US dollars
- **Cash and cash equivalents**: 559,118,000 US dollars
- **Goodwill**: 3,190,572,000 US dollars
- **Property, plant and equipment, less accumulated depreciation (2026 – $2,270,687; 2025 – $2,137,108)**: 2,152,789,000 US dollars
- **Operating lease assets**: 2,018,088,000 US dollars
- **Other intangible assets, less accumulated amortization**: 1,774,401,000 US dollars
- **Other assets**: 856,762,000 US dollars
- **Trade accounts payable**: 6,279,867,000 US dollars
- **Other current liabilities**: 2,117,656,000 US dollars
- **Short-term borrowings**: 752,474,000 US dollars
- **Current portion of long-term debt**: 250,000,000 US dollars
- **Dividends payable**: 148,070,000 US dollars
- **Long-term debt**: 3,976,648,000 US dollars
- **Operating lease liabilities**: 1,673,663,000 US dollars
- **Other long-term liabilities**: 717,316,000 US dollars
- **Deferred tax liabilities**: 378,977,000 US dollars
- **Pension and other post–retirement benefit liabilities**: 219,833,000 US dollars
- **Retained earnings**: 4,692,112,000 US dollars
- **Additional paid-in capital**: 244,572,000 US dollars
- **Common stock, par value – $1 per share; authorized – 450,000,000 shares; issued and outstanding – 2026 – 137,859,581 shares; 2025 – 137,617,832 shares**: 137,860,000 US dollars
- **Preferred stock, par value – $1 per share; authorized – 10,000,000 shares; none issued**: 0 US dollars
- **Noncontrolling interests in subsidiaries**: 17,777,000 US dollars
- **Accumulated other comprehensive loss**: negative 548,532,000 US dollars
- **Gross equity (calculated)**: 5,092,321,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

### Chart connections

- Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
- Treasury shares and other negative equity contributions reduce equity.