Napa Auto Parts 2015 Annual Report Download - page 39

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PART IV.
ITEM 15. 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, 2015 and 2014
Consolidated statements of income and comprehensive income — Years ended December 31, 2015, 2014
and 2013
Consolidated statements of equity — Years ended December 31, 2015, 2014 and 2013
Consolidated statements of cash flows — Years ended December 31, 2015, 2014 and 2013
Notes to consolidated financial statements — December 31, 2015
(2) Financial Statement Schedules
The following consolidated financial statement schedule of Genuine Parts Company and Subsidiaries, set
forth immediately following the consolidated financial 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 not applicable, 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 November 18, 2013. (Incorporated herein by
reference from the Company’s Current Report on Form 8-K, dated November 18, 2013.)
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.)
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.)
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