# GENUINE PARTS CO (GPC) FY2026 Q3 Balance Sheet

- Company: GENUINE PARTS CO (GPC)
- Period: As of 2026-09-30
- Filing: Q3 FY2026 10-Q, filed 2026-10-20, accession number 0000040987-26-000041
- Page: https://plicit.ai/financials/gpc/fy2026-q3-balance-sheet
- Chart image: https://plicit.ai/charts/gpc-fy2026-q3-balance-sheet-sankey.png

## Chart details

Balance sheet as of 2026-09-30. The chart shows assets, liabilities and equity at that date.

- **Assets**: 21,497,155,000 US dollars
- **Current assets**: 11,450,805,000 US dollars
- **Non-current assets**: 10,046,350,000 US dollars
- **Liabilities (calculated)**: 16,838,236,000 US dollars
- **Current liabilities**: 9,361,553,000 US dollars
- **Non-current liabilities**: 7,476,683,000 US dollars
- **Equity**: 4,658,919,000 US dollars
- **Noncontrolling interest**: 9,943,000 US dollars. Included in consolidated equity; this amount is not added again.
- **Merchandise inventories, net**: 6,435,802,000 US dollars
- **Trade accounts receivable, less allowance for doubtful accounts (2026 – $92,230; 2025 – $85,537)**: 2,619,491,000 US dollars
- **Prepaid expenses and other current assets**: 1,632,361,000 US dollars
- **Cash and cash equivalents**: 763,151,000 US dollars
- **Goodwill**: 3,206,231,000 US dollars
- **Property, plant and equipment, less accumulated depreciation (2026 – $2,349,284; 2025 – $2,137,108)**: 2,161,387,000 US dollars
- **Operating lease assets**: 2,062,454,000 US dollars
- **Other intangible assets, less accumulated amortization**: 1,743,938,000 US dollars
- **Other assets**: 872,340,000 US dollars
- **Trade accounts payable**: 6,394,876,000 US dollars
- **Other current liabilities**: 2,180,515,000 US dollars
- **Short-term borrowings**: 388,088,000 US dollars
- **Current portion of long-term debt**: 250,000,000 US dollars
- **Dividends payable**: 148,074,000 US dollars
- **Long-term debt**: 4,472,149,000 US dollars
- **Operating lease liabilities**: 1,713,902,000 US dollars
- **Other long-term liabilities**: 703,492,000 US dollars
- **Deferred tax liabilities**: 368,353,000 US dollars
- **Pension and other post–retirement benefit liabilities**: 218,787,000 US dollars
- **Retained earnings**: 4,770,080,000 US dollars
- **Additional paid-in capital**: 259,505,000 US dollars
- **Common stock, par value – $1 per share; authorized – 450,000,000 shares; issued and outstanding – 2026 – 137,864,682 shares; 2025 – 137,617,832 shares**: 137,865,000 US dollars
- **Preferred stock, par value – $1 per share; authorized – 10,000,000 shares; none issued**: 0 US dollars
- **Noncontrolling interests in subsidiaries**: 9,943,000 US dollars
- **Accumulated other comprehensive loss**: negative 518,474,000 US dollars
- **Gross equity (calculated)**: 5,177,393,000 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.