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Genuine Parts GPC Office Products — Goodwill

Discontinued — last reported Q4 '16

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$342.46M+32.4%

Other financials

Income statement

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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

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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

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

Valuation

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

Profitability

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

Returns & leverage

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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:Goodwill.

The official record: Genuine Parts’s 10-K, filed February 27, 2017, on SEC EDGAR. View the filing →

Questions, answered.

What does office products — goodwill mean?
The total value of intangible assets like brand and customer base recorded for this segment from past acquisitions.
How do you interpret office products — goodwill?
A rising balance reflects ongoing acquisition activity, while a sudden decrease often signals impairment charges due to underperformance.
How does office products — goodwill compare across companies?
Standard balance sheet item for all public companies; comparable to 'segment goodwill' in consolidated financial statements.