Napa Auto Parts 2010 Annual Report Download - page 31

Download and view the complete annual report

Please find page 31 of the 2010 Napa Auto Parts annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 115

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115

Table of Contents

 EXHIBITS AND FINANCIAL STATEMENT SCHEDULES.
(a) Documents filed as part of this report
(1) Financial Statements
The following consolidated financial statements of Genuine Parts Company and subsidiaries are included in this Annual Report on
Form 10-K. See, also, the Index to Consolidated Financial Statements on Page F-1.
Report of independent registered public accounting firm on internal control over financial reporting
Report of independent registered public accounting firm on the financial statements
Consolidated balance sheets — December 31, 2010 and 2009
Consolidated statements of income — Years ended December 31, 2010, 2009 and 2008
Consolidated statements of equity — Years ended December 31, 2010, 2009 and 2008
Consolidated statements of cash flows — Years ended December 31, 2010, 2009 and 2008
Notes to consolidated financial statements December 31, 2010
(2) Financial Statement Schedules
The following consolidated financial statement schedule of Genuine Parts Company and subsidiaries, set forth immediately
following the consolidated financials statements of Genuine Parts Company and Subsidiaries, is filed pursuant to Item 15(c):
Schedule II — Valuation and Qualifying Accounts
All other schedules for which provision is made in the applicable accounting regulations of the Securities and Exchange
Commission are not required under the related instructions or are inapplicable, and therefore have been omitted.
(3) Exhibits.
The following exhibits are filed as part of or incorporated by reference in this report. Exhibits that are incorporated by reference to
documents filed previously by the Company under the Securities Exchange Act of 1934, as amended, are filed with the Securities and
Exchange Commission under File No. 1-5690. The Company will furnish a copy of any exhibit upon request to the Company’s
Corporate Secretary.
Exhibit 3.1
Amended and Restated Articles of Incorporation of the Company, as amended April 23, 2007. (Incorporated
herein by reference from the Company’s Current Report on Form 8-K, dated April 23, 2007.)
Exhibit 3.2
By-laws of the Company, as amended and restated August 20, 2007. (Incorporated herein by reference from the
Company’s Current Report on Form 8-K, dated August 20, 2007.)
Exhibit 4.2
Specimen Common Stock Certificate. (Incorporated herein by reference from the Company’s Registration
Statement on Form S-1, Registration No. 33-63874.)
Exhibit 4.3
Note Purchase Agreement, dated November 30, 2001, for the sale of Series A Senior Notes due November 30,
2008, and the sale of Series B Senior Notes due November 30, 2011. (Incorporated herein by reference from the
Company’s Annual Report on Form 10-K, dated March 7, 2002.)
Instruments with respect to long-term debt where the total amount of securities authorized there under does not exceed 10% of the total
assets of the Registrant and its subsidiaries on a consolidated basis have not been filed. The Registrant agrees to furnish to the
Commission a copy of each such instrument upon request.
Exhibit 10.1*
The Genuine Parts Company Tax-Deferred Savings Plan, effective January 1, 1993. (Incorporated herein by
reference from the Company’s Annual Report on Form 10-K, dated March 3, 1995.)
30