Skip to content

Genuine Parts GPC Material Reconciling Items — Total Assets

Discontinued — last reported Q4 '17

Similar metrics at other companies

Hexcel logo
HXLCorporate Reconciling Items And Eliminations — Total Assets
$41.1M+12.3%
Modine Manufacturing logo
MODSegment Reconciling Items And Corporate — Total Assets
$1.44B+30.9%
Federal Signal logo
FSSCorporate — Total Assets
$46.2M-10.3%
Curtiss-Wright logo
CWCorporate and Other — Total Assets
$535.05M+26.7%
Mosaic logo
MOSCorporate, Eliminations and Other — Total Assets
$3.18B+29.5%
AMR
AMRZBuilding Materials — Total Assets
$15.41B

Other financials

Income statement

See full
Revenue$6.3B+6.8%
Gross profit$2.3B+7.6%
Net income$188.5M-3.0%
EPS (diluted)$1.37-2.1%

Balance sheet

See full
Cash & equivalents$500.0M+18.9%
Total debt$6.4B+4.2%
Total equity$4.5B+0.6%
Total assets$21.0B+5.9%

Cash flow

See full
Operating cash flow$63.9M+257%
CapEx$97.6M-18.6%
Free cash flow-$33.6M+79.1%

Valuation

See full
Market cap$14.96B-11.0%
Enterprise value$20.82B-7.4%
P/E17.3×+4.3×
P/S0.6×-0.1×

Profitability

See full
Gross margin36.9%+0.3pp
Net margin3.4%-1.3pp
FCF margin2.2%+0.7pp

Returns & leverage

See full
Return on equity17.1%-7.4pp
Debt / equity1.4×0.0×
Current ratio1.1×-0.1×

Where this comes from

Reported directly by Genuine Parts in its filing.

Tagged under the XBRL concept us-gaap:Assets.

The official record: Genuine Parts’s 10-K, filed February 27, 2018, on SEC EDGAR. View the filing →

Questions, answered.

What does material reconciling items — total assets mean?
This represents the total assets held at the corporate level that are not specifically attributable to the operations of individual business segments. This typically includes cash, deferred tax assets, and corporate-owned facilities.