Napa Auto Parts 2013 Annual Report Download

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Please find the complete 2013 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.

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Index to Financial Statements







¨




(Exact name of registrant as specified in its charter)
 
(State or other jurisdiction of
incorporation or organization)
(I.R.S. Employer
Identification No.)
 
(Address of principal executive offices) (Zip Code)



 
 


 ¨
 ¨


¨

 
¨





 ¨ ¨ ¨
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 ¨



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 



Table of contents

  • Page 1
    ... Identification No.) 2999 Cirgle 75 Parkway, Ttlanta, Georgia (Address of principal executive offices) 30339 (Zip Code) 770-953-1700 (Registrant's telephone number, ingluding area gode) Segurities registered pursuant to Segtion 12(b) of the Tgt: Title of Eagh Class Name of Eagh Exghange on Whigh...

  • Page 2
    Index to Financial Statements PTRT I. ITEM 1. BUSINESS. ...,oCanadaoandoMexicooand,oeffectiveoAprilo1, 2013,oAustraliaoandoNewoZealand.oAsoofoDecembero31,o2013... ("NAPA"),oaovoluntaryotradeoassociationoformedoino1925otooprovideonationwideodistributionoofoautomotiveoparts...

  • Page 3
    Index to Financial Statements StatesoownedobyotheoCompanyoandooperatedobyoitsoRaylocodivision;oandoautomotiveopartsodistributionocentersoandoautomotiveopartsostoresoinoMexico,oowned andooperatedobyoGrupooAutooTodo,oS.A.odeoC.V.o("AutooTodo"),oaowholly-ownedosubsidiaryoofotheoCompany. Inoaddition,...

  • Page 4
    Index to Financial Statements TheoCompany'sodomesticodistributionocentersoserveoapproximatelyo4,900oindependentlyoownedoNAPAoAUTOoPARTSostoresolocatedothroughoutothe UnitedoStates.oNAPAoAUTOoPARTSostores,oinoturn...Service to NAPA AUTO PARTS Stores ....

  • Page 5
    ...to Financial Statements comprisesoanoimportantofeatureoofotheoinventoryomanagementoservicesothatotheoCompanyomakesoavailableotooitsoNAPAoAUTOoPARTSostoreocustomers...,oadvertisedoand promotedoaso"NAPA"olines.oTheoCompanyoisonotorequiredotoopurchaseoanyospecificoquantityoofopartsosoodesignatedoandomay,...

  • Page 6
    Index to Financial Statements Inotheofourthoquarteroofo2013,oMotionomadeotwoostrategicoacquisitions.oEffectiveoOctobero26,o2013,oMotionoacquiredotheostockoofoASToRearingsoLLC ("AST"),owithofacilitiesoinoMontville,oNewoJerseyoandoIrvine,oCalifornia....

  • Page 7
    Index to Financial Statements Competition ....oP.oRichardsoCanada,oaowholly-ownedosubsidiaryoofotheoCompanyoheadquarteredonear Toronto,oOntario.oS.oP.oRichardsoCanadaoservicesoofficeoproductoresellersothroughoutoCanadaofromolocationsoinoVancouver...

  • Page 8
    Index to Financial Statements ofocleaningoandobreakroomoproducts;oandoRusinessoSource ®,oaolineoofobasicoofficeosuppliesoavailableoonlyotooindependentoresellers.oThroughotheoCompany's FurnitureAdvantage tmoprogram,oS.oP.oRichardsoprovidesoresellersowithoanoadditionalo11,...

  • Page 9
    Index to Financial Statements ManagementoSystem),oaototallyointegrated,ohighlyoautomatedosolutionoforoinventoryomanagement.oTheoGroup'soIntegratedoSupplyoofferingoalsooincludesoAIMS EASI,oanoelectronicovendingodispenserousedotooeliminateocostlyotoolocribs,ooroin-houseostores,...

  • Page 10
    Index to Financial Statements • gasoprices,..., could have a negative impact on our business, financial condition, results of operations and cash flows. Ourobusinessoandooperatingoresultsomayoinotheofutureobeoadverselyoaffectedobyouncertainoglobaloeconomicoconditions,oincludingoinstabilityoinocredit...

  • Page 11
    Index to Financial Statements onoourovendorsotoosellousoqualityoproductsoatofavorableoprices.oManyofactorsooutsideoourocontrol,oincluding,...and earnings, which could adversely affect our business, financial condition, results of operations and cash flows. ...

  • Page 12
    Index to Financial Statements • ouroabilityotoosuccessfullyoenteronewomarkets,oincludingobyosuccessfullyoidentifyingoandoacquiringosuitableoacquisitionotargetsoinotheseonewomarkets; • ouroabilityotooeffectivelyomanageoourocosts; • ...

  • Page 13
    Index to Financial Statements TheoCompany'soOfficeoProductsoGroupooperateso36ofacilitiesoinotheoUnitedoStatesoandofiveofacilitiesoinoCanadaodistributedoamongotheoGroup'sofive geographicodivisions.oApproximatelyo75%oofotheseofacilitiesoareooperatedoinoleasedobuildings. TheoCompany'soElectrical/...

  • Page 14
    Index to Financial Statements PTRT II. ITEM 5. MARKET FOR REGISTRANT'S COMMON EQUITY, RELATED ...90oo $ 60.84oo o 55.58oo o 58.73oo o 59.53oo Dividends Deglared per Share 2013 2012 Quarter First Second Third Fourth 13 $0.5375 0.5375 0.5375 0.5375 $ 0.4950oo o 0.4950oo o 0.4950oo o 0.4950oo

  • Page 15
    ... to Financial Statements Stogk... return GenuineoPartsoCompany,oS&Po500oIndexoandopeerogroupocompositeoindex Cumulative Total Shareholder Return $ at Fisgal Year End 2008 2009 2010 2011 2012 2013 GenuineoPartsoCompany S&Po500 PeeroIndex o 100.00oo o 100.00oo o 100.00oo o 105.22oo o 126.46oo...

  • Page 16
    ...Financial Statements... 2008 2009 2010 2011 2012 2013 AutomotiveoParts IndustrialoParts OfficeoProducts Electrical/ElectronicoMaterials ...Tverage Prige Paid per Share Total Number of Shares Purghased as Part of Publigly Tnnounged Plans or Programs(2) Maximum Number of Shares That May Yet be...

  • Page 17
    Index to Financial Statements ITEM 6. SELECTED FINANCIAL DATA. ...-1,oasowelloasoino"Itemo7.oManagement'soDiscussionoandoAnalysisoofoFinancialoConditionoandoResultsoof Operations"oofothisoreport. Year Ended Degember 31, 2013 2012 2011 (In thousands, exgept per share data) 2010 2009...

  • Page 18
    Index to Financial Statements businesses....OF OPERTTIONS OuroresultsoofooperationsoareosummarizedobelowoforotheothreeoyearsoendedoDecembero31,o2013,o2012oando2011. Year Ended Degember 31, 2013 2012 (In thousands exgept per share data) 2011 NetoSales...

  • Page 19
    Index to Financial Statements underlyingofundamentalsoinotheoautomotiveoaftermarket,oincludingotheooveralloagingoofotheovehicleopopulation,oremainosolidoandowilloserveotoodriveoincreased demandoforoautomotiveoaftermarketomaintenanceoandosupplyoitemsoino2014....

  • Page 20
    Index to Financial Statements NetosalesoforoElectrical/Electronicoincreasedotoo$583omillionoino2012,oupo4.5%ofromo2011.oTheoincreaseoinorevenuesoisodueoprimarilyotooacquisitions, whichocontributedoapproximatelyo8%otooourosalesogrowthoino2012.oAo2.5%odecreaseoinosalesovolumeoandoao1%...

  • Page 21
    Index to Financial Statements Totaloshare-basedocompensationoexpenseoforotheoyearsoendedoDecembero31,o2013,o2012oando2011owaso$12.6omillion,o$10.7omillionoando$7.5omillion, respectively.oReferotooNoteo5oofotheoConsolidatedoFinancialoStatementsoforofurtheroinformationoregardingoshare-...

  • Page 22
    Index to Financial Statements periods,...taxoearningsoofoGPCoAsiaoPacific,oasowelloasotheofavorableotaxorateoappliedotootheoone-timeoacquisitionogainorecordedoinotheosecondoquarteroof 2013.oTheoincomeotaxorateoofo36.4%oino2012owasodownoslightlyofromo36.6%...

  • Page 23
    Index to Financial Statements andootheropost-retirementobenefitsoliabilities,odowno$433omillion,...Degember 31, Net Cash Provided by (Used in): Pergent Change 2013 2012 (In thousands) 2011 2013 vs. 2012 2012 vs. 2011 OperatingoActivities InvestingoActivities FinancingoActivities $1,056,731...

  • Page 24
    Index to Financial Statements Cashousedoforoacquisitionsoofobusinessesoandootheroinvestingoactivitiesoino2012owaso$558omillion,oasopreviouslyodiscussed,ooro$421omillionogreaterothanoin 2011.oCapitaloexpendituresoofo$102omillionoino2012owereorelativelyoconsistentowitho2011. Net Cash Used in ...

  • Page 25
    Index to Financial Statements cashosettlementowithotheorespectiveotaxingoauthorities.oTherefore,o$60omillionoofounrecognizedotaxobenefitsohaveobeenoexcludedofromotheocontractualoobligations tableoabove.oReferotooNoteo6oofotheoConsolidatedoFinancialoStatementsoforoaodiscussionoonoincomeotaxes. ...

  • Page 26
    ...to Financial Statements ...,otheoneedotooreviseoestimatesoforobadodebts.oForotheoyearsoendedoDecembero31, 2013,o2012oando2011,otheoCompanyorecordedoprovisionsoforodoubtfuloaccountsoofo$8.7omillion...

  • Page 27
    ... to Financial Statements videoinvestmentoresultsothatomeetooroexceedotheopensionoplan'..., Three Months Ended rune 30, Sept. 30, (In thousands exgept per share data) Deg. 31, 2013 NetoSales GrossoProfit NetoIncome EarningsoPeroShare: $ 3,198,802 921,748 144,389 $ 3,675,997 1,105,108 216...

  • Page 28
    ...255omillionoando$176omillion,orespectively. ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA . TheoinformationorequiredobyothisoItemo8oisosetoforthoinoaoseparateosectionoofothisoreport... management,oincludingotheoChiefoExecutiveoOfficero(CEO)oandoChiefoFinancialoOfficero(CFO),...

  • Page 29
    ... to Financial Statements Management's report on internal gontrol over finangial reporting Aoreportoofomanagement... gontrol over finangial reporting ThereohaveobeenonoochangesoinotheoCompany'sointernalocontrolooverofinancialoreportingoduringotheoCompany'sofourthofiscaloquarteroendedoDecembero31,...

  • Page 30
    Index to Financial Statements PTRT III. ITEM 10. DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE . EXECUTIVE OFFICERS ...oageo50,owasoappointedoExecutiveoViceoPresident,oChiefoFinancialoOfficeroandoCorporateoSecretaryoofotheoCompanyoinoMarch 2013.oMs.oYanceyowasoSenioroViceoPresidento-...

  • Page 31
    Index to Financial Statements Equity Compensation Plan Information TheofollowingotableogivesoinformationoasoofoDecembero31,o2013oaboutotheocommonostockothatomayobeoissuedounderoalloofotheoCompany'soexistingoequity compensationoplans: (g) (a) Number of Segurities (b) to be Issued upon Exergise ...

  • Page 32
    Index to Financial Statements PTRT IV. ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES. (a)ooDocumentsofiledoasopartoofothisoreport (1)ooFinancialoStatements ...

  • Page 33
    Index to Financial Statements Exhibito10.2* Exhibito10.3* Exhibito10.4* AmendmentoNo.o1otootheoGenuineoPartsoCompanyoTax-DeferredoSavingsoPlan,odatedoJuneo1,o1996,oeffectiveoJuneo1,o1996. (IncorporatedohereinobyoreferenceofromotheoCompany'soAnnualoReportoonoFormo10-K,odatedoMarcho7,o2005.) ...

  • Page 34
    Index to Financial Statements Exhibito10.18* GenuineoPartsoCompanyoPerformanceoRestrictedoStockoUnitoAwardoAgreement.o(IncorporatedohereinobyoreferenceofromotheoCompany's AnnualoReportoonoFormo10-K,odatedoFebruaryo29,o2008.) Exhibito10.19* Exhibito10.20* ...

  • Page 35
    Index to Financial Statements Exhibito32.1 Exhibito32.2 Exhibito101 StatementoofoChiefoExecutiveoOfficeroofoGenuineoPartsoCompanyopursuantotoo18oU.S.C.oSectiono1350,oasoadoptedopursuantotoo§o906 ofotheoSarbanes-OxleyoActoofo2002o(furnishedoherewith). ...

  • Page 36
    Index to Financial Statements SIGNTTURES. PursuantotootheorequirementsoofoSectiono13ooro15(d)oofotheoSecuritiesoExchangeoActoofo1934,otheoRegistrantohasodulyocausedothisoReportotoobeosignedoon itsobehalfobyotheoundersigned,othereuntoodulyoauthorized. GENUINE PTRTS COMPTNY /s/ Thomas C. Gallagher ...

  • Page 37
    Index to Financial Statements PursuantotootheorequirementsoofotheoSecuritiesoExchangeoActoofo1934,othisoReportohasobeenosignedobelowobyotheofollowingopersonsoonobehalfoofothe Registrantoandoinotheocapacitiesoandoonotheodatesoindicated. /s/ Dr. Mary B. Bullogk Dr. Mary B. Bullogk Director o2/17/...

  • Page 38
    Index to Financial Statements TNNUTL REPORT ON FORM 10-K INDEX TO CONSOLIDTTED FINTNCITL STTTEMENTS TND FINTNCITL STTTEMENT SCHEDULE Page ReportoofoManagementoonoInternaloControloOveroFinancialoReporting ...

  • Page 39
    ...Financial Statements Report of Management Genuine Parts Company Management's Responsibility for the Finangial Statements...'sooperatingoeffectivenessoofointernalocontrolooverofinancialoreportingoasoofoDecembero31, 2013.oThisoreportoappearsoonopageoF-3. Tudit...

  • Page 40
    Index to Financial Statements Report of Independent Registered Publig Tggounting Firm on Internal Control over Finangial Reporting The Board of Diregtors and Shareholders of Genuine Parts Company and Subsidiaries WeohaveoauditedoGenuineoPartsoCompanyoandoSubsidiaries'...

  • Page 41
    ...to Financial Statements Report of Independent Registered Publig Tggounting Firm on the Finangial Statements The Board of Diregtors and Shareholders of Genuine Parts Company..., 2013.oOuroauditsoalsooincludedotheofinancialostatementoscheduleolistedoinotheoIndexoatoItemo15...

  • Page 42
    Index to Financial Statements Genuine Parts Company and Subsidiaries Consolidated Balange Sheets Degember 31 2013 2012 (In Thousands, Exgept Share Data and per Share Tmounts) Tssets Currentoassets: Cashoandocashoequivalents Tradeoaccountsoreceivable,onet Merchandiseoinventories,onet ...

  • Page 43
    Index to Financial Statements Genuine Parts Company and Subsidiaries Consolidated Statements of Ingome and Comprehensive Ingome Year Ended Degember 31 2013 2012 (In Thousands, Exgept per Share Tmounts) 2011 Netosales Costoofogoodsosold Grossomargin Operatingoexpenses: Selling,oadministrative,...

  • Page 44
    Index to Financial Statements Genuine Parts Company and Subsidiaries Consolidated Statements of Equity (In Thousands, Exgept Share and per Share Tmounts) Tdditional RalanceoatoJanuaryo1,o2011 Netoincome Otherocomprehensiveoloss,onetoofotax Cashodividendsodeclared,o$1.80operoshare ...

  • Page 45
    Index to Financial Statements Genuine Parts Company and Subsidiaries Consolidated Statements of Cash Flows Year Ended Degember 31 2013 2012 (In Thousands) 2011 Operating agtivities Netoincome Adjustmentsotooreconcileonetoincomeotoonetocashoprovidedobyooperatingoactivities: ...

  • Page 46
    Index to Financial Statements Genuine Parts Company and Subsidiaries Notes to Consolidated Finangial Statements 1. Summary of Signifigant Tggounting Poligies Business GenuineoPartsoCompanyoandoalloofoitsomajority-ownedosubsidiarieso(theoCompany)oisoaodistributoroofoautomotiveoreplacementoparts,...

  • Page 47
    Index to Financial Statements Genuine Parts Company and Subsidiaries Notes to Consolidated Finangial Statements - (Continued) expectedodefaultsoand,otherefore,...(2013oando2012),oindustrialoparts inventorieso(2013,o2012,oando2011),oandoelectricalopartsoinventorieso(...

  • Page 48
    ... Financial Statements Genuine Parts Company and Subsidiaries Notes to Consolidated Finangial Statements - (Continued) Other Assets Otheroassetsoareocomprisedoofotheofollowing: Degember 31 2013 ...Otherolong-termoliabilitiesoareocomprisedoofotheofollowing: Degember 31 2013 (In Thousands) 2012 Post...

  • Page 49
    ... to Financial Statements Genuine Parts Company and Subsidiaries Notes to Consolidated Finangial Statements - ...(Loss) Income Accumulatedootherocomprehensiveolossoisocomprisedoofotheofollowing: Degember 31 2013 (In Thousands) 2012 Foreignocurrencyotranslation Unrecognizedonetoactuarialoloss,...

  • Page 50
    Index to Financial Statements Genuine Parts Company and Subsidiaries Notes to Consolidated Finangial Statements - (Continued) Shipping and Handling Costs Shippingoandohandlingocostsoareoclassifiedoasoselling,...

  • Page 51
    ...Financial Statements Genuine Parts Company and Subsidiaries Notes to Consolidated Finangial Statements...385 TheogrossocarryingoamountsoandoaccumulatedoamortizationorelatingotoootherointangibleoassetsoatoDecembero31,o2013oando2012oisoasofollows (inothousands): 2013 Gross Carrying Tmount Tggumulated ...

  • Page 52
    Index to Financial Statements Genuine Parts Company and Subsidiaries Notes to Consolidated Finangial Statements - ...,o2008,oSeriesoCoSenioroUnsecuredoNotes,o$250,000,000,o4.67%ofixed,odueoNovembero30, 2013 Novembero30,o2011,oSeriesoDoandoEoSenioroUnsecuredoNotes,o$250,000,000,o3.35%ofixed,odue...

  • Page 53
    Index to Financial Statements Genuine Parts Company and Subsidiaries Notes to Consolidated Finangial Statements - (Continued) 4. Leased Properties Futureominimumopayments,obyoyearoandoinotheoaggregate,ounderotheononcancelableooperatingoleasesowithoinitialoororemainingotermsoofooneoyearooromore ...

  • Page 54
    Index to Financial Statements Genuine Parts Company and Subsidiaries Notes to Consolidated Finangial Statements - (Continued) AosummaryoofotheoCompany'soshare-basedocompensationoactivityoandorelatedoinformationoisoasofollows: 2013 WeightedTverage Exergise Prige (2) Shares (1) (In Thousands) ...

  • Page 55
    Index to Financial Statements Genuine Parts Company and Subsidiaries Notes to Consolidated Finangial Statements - (Continued) ..., respectively,oinotheoconsolidatedobalanceosheets. Theocomponentsoofoincomeobeforeoincomeotaxesoareoasofollows: 2013 2012 (In Thousands) 2011...

  • Page 56
    Index to Financial Statements Genuine Parts Company and Subsidiaries Notes to Consolidated Finangial Statements - (Continued) Theocomponentsoofoincomeotaxoexpenseoareoasofollows: 2013 2012 (In Thousands) 2011 Current: Federal State Foreign Deferred $303,016 47,010 30,941 (21,622) $ 359,345 $288...

  • Page 57
    Index to Financial Statements Genuine Parts Company and Subsidiaries Notes to Consolidated Finangial Statements - (Continued) Theoamountoofogrossotaxoeffectedounrecognizedotaxobenefits,oincludingointerestoandopenalties...,o2013oando2012owere: 2013 (In ...

  • Page 58
    ...Financial Statements Genuine Parts Company and Subsidiaries Notes to Consolidated Finangial Statements - (Continued) TheoassumptionsousedotoomeasureotheopensionobenefitoobligationsoforotheoplansoatoDecembero31,o2013oando2012,owere: 2013... Degember 31 2014 2013 2012 Tsset Category ...

  • Page 59
    ... Financial Statements Genuine Parts Company and Subsidiaries Notes to Consolidated Finangial Statements...backedosecuritiesoareovaluedousingopriceoevaluationsoreflectingothe bidoand/oroaskosidesoofotheomarketoforoanoinvestmentoasoofotheolastodayoofotheocalendaroplanoyear. 2013 Quoted Priges in Tgtive ...

  • Page 60
    Index to Financial Statements Genuine Parts Company and Subsidiaries Notes to Consolidated Finangial Statements - (Continued) 2012 Quoted Priges in Tgtive Markets for Identigal Tssets (Level 1) (In Thousands) Total Signifigant Observable Inputs (Level ...: 2013 (...

  • Page 61
    Index to Financial Statements Genuine Parts Company and Subsidiaries Notes to Consolidated Finangial Statements - (Continued) Amountsorecognizedoinoaccumulatedootherocomprehensiveolosso(income)oconsistoof: 2013 (In Thousands) 2012 Netoactuarialoloss Prioroserviceocredit $ 590,568 (3,074) $587,...

  • Page 62
    Index to Financial Statements Genuine Parts Company and Subsidiaries Notes to Consolidated Finangial Statements - (Continued) Otherochangesoinoplanoassetsoandobenefitoobligationsorecognizedoinootherocomprehensiveo(loss)oincomeoareoasofollows: 2013 2012 (In Thousands) 2011 Currentoyearoactuarialo(...

  • Page 63
    Index to Financial Statements Genuine Parts Company and Subsidiaries Notes to Consolidated Finangial Statements - (Continued) appropriateoinventories,oandostoreohours.oSeparately,otheoCompanyoconcludedotheoaffiliatesoareonotovariableointerestoentities.oTheoCompany'somaximum ...

  • Page 64
    Index to Financial Statements Genuine Parts Company and Subsidiaries Notes to Consolidated Finangial Statements - (...,onetoofocashoacquiredoofo$70,000,000,owhich consistedoofotheofollowing: Tpril 1, 2013 (In Thousands) Cash Fairovalueoofo30%oinvestmentoheldopriorotoobusinessocombination Total F-27 ...

  • Page 65
    Index to Financial Statements Genuine Parts Company and Subsidiaries Notes to Consolidated Finangial Statements - (Continued)...intangibleoassets.oTheoallocationoofotheopurchaseopriceoisothereforeopreliminaryoandosubjectotoorevision. Tpril 1, 2013 (In Thousands) Tradeoaccountsoreceivable ...

  • Page 66
    Index to Financial Statements Genuine Parts Company and Subsidiaries Notes to Consolidated Finangial Statements - (Continued) Quaker City Motor Parts OnoMayo1,o2012otheoCompanyoacquiredoQuakeroCityoMotoroPartsoCo.o("QuakeroCity")oforo$343,000,000,onetoofocashoacquired.oQuakeroCity, ...

  • Page 67
    Index to Financial Statements Genuine Parts Company and Subsidiaries Notes to Consolidated Finangial Statements - ...,oandofreightobilledotoocustomersothatoareoreportedoasoaocomponentoofonetosalesoinotheoCompany's consolidatedostatementsoofoincomeoandocomprehensiveoincome. 2013 2012 2011 (In...

  • Page 68
    Index to Financial Statements Genuine Parts Company and Subsidiaries Notes to Consolidated Finangial Statements - (Continued) 2013 2012 2011 (In Thousands) 2010 2009 Depreciationoandoamortization: Automotive Industrial Officeoproducts Electrical/electronicomaterials Corporate ...

  • Page 69
    Index to Financial Statements Tnnual Report on Form 10-K Item 15(a) Finangial Statement Sghedule II - Valuation and Qualifying Tggounts Genuine Parts Company and Subsidiaries Balange at Beginning of Period Charged to Costs and Expenses Dedugtions(1) Balange at End of Period ...

  • Page 70
    Index to Financial Statements TNNUTL REPORT ON FORM 10-K INDEX OF EXHIBITS Theofollowingoexhibitsoareofiledo(orofurnished,oifosooindicated)oherewithoasoaopartoofothisoReport: oo21 oo23 SubsidiariesoofotheoCompany. ConsentoofoIndependentoRegisteredoPublicoAccountingoFirm. oo31.1 oo31.2 oo32.1 ...

  • Page 71
    Index to Financial Statements -o10.14* AmendmentotootheoGenuineoPartsoCompanyo2006oLong-TermoIncentiveoPlan,odatedoNovembero20,o2006,oeffectiveoNovembero20,o2006. -o10.15* -o10.16* -o10.17* -o10.18* AmendmentoNo.o1otootheoGenuineoPartsoCompanyoDirectors'oDeferredoCompensationoPlan,...

  • Page 72
    Index to Financial Statements BOTRD OF DIRECTORS TND OFFICERS OF THE COMPTNY Board of Diregtors Dr.oMaryoR.oRullock PauloD.oDonahue JeanoDouville ThomasoC.oGallagher GeorgeoC.o"Jack"oGuynn JohnoR.oHolder ...University...oSwann JenniferoL.oEllis U.S. Tutomotive Parts Group PauloD.oDonahue LeeoA.oMaher...

  • Page 73
    Index to Financial Statements Divisions M.oToddoMcMurtrie GrantoL.oMorris MichaeloJ.oKelleher GreggoT.oSargent KevinoE.oHerron EricoG.oFritsch ...-oSouthernoDivision ViceoPresidento-oSouthwestoDivision ViceoPresidento-oWesternoDivision Heavy Vehigle Parts Group (Ttlanta, GT) D.oGaryoSilva GregoA....

  • Page 74
    Index to Financial Statements EIS, Ing. (Ttlanta, GT) RobertoW.oThomas AlexanderoGonzalez LarryoL.oGriffin WilliamoC.oKnight PeteroF.oSheehan MatthewoC.oTyser DerekoR.oGoshay Motion Industries (Birmingham, TL) PresidentoandoChiefoExecutiveoOfficer SenioroViceoPresidento-oElectricaloandoElectronics...

  • Page 75
    Index to Financial Statements

  • Page 76
    ... S. P. RICHARDS CO. CANADA INC. UAP INC. GARANAT INC. UAPRO INC. UNITED AUTO PARTS (ERstern) BTD. SERVICES FINANCIERS UAP INC. WTC PARTS CANADA PIECES DE CAMION DE BA BEAUCE GPC GBOBAB SOURCING BIMITED GENUINE PARTS SOURCING (SHENZHEN) COMPANY BIMITED ABTROM CANADA CORP. EIS-GPC SERVICIOS de MEXICO...

  • Page 77
    ... statements and schedule of Genuine Parts Company and Subsidiaries and the effectiveness of internal control over financial reporting of Genuine Parts Company and Subsidiaries included in this Annual Report (Form 10-K) for the year ended December 31, 2013. /s/ Ernst & Young LLP Atlanta, Georgia...

  • Page 78
    ... reviewed this annual report on Form 10-K of Genuine Parts Company; 2. Based on my knowledge, this report does not contain any untrue statement of a material...financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial...

  • Page 79
    ... B. Yancey, certify that: 1. I have reviewed this annual report on Form 10-K of Genuine Parts Company; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances...

  • Page 80
    ...2002 In connection with the Annual Report of Genuine Parts Company (the "Company") on Form 10-K for the year ended December 31, 2013 as filed with the ...and 2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of ...

  • Page 81
    ... 32.2 STATEMENT OF CHIEF FINANCIAL OFFICER OF GENUINE PARTS COMPANY PURSUANT TO 18 U.S.C. SECTION 1350, AS ADOPTED PURSUANT TO § 906 OF THE SARBANES-OXLEY ACT OF 2002 In connection with the Annual Report of Genuine Parts Company (the "Company") on Form 10-K for the year ended December 31, 2013 as...

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