Unregistered Sales of Equity Securities and Use of Proceeds
−Removed: The following table provides information about the Company’s purchases of shares of the Company’s common stock during the three months ended September 30, 2021:
+Added: The following table provides information about the purchases of shares of our common stock during the three months ended March 31, 2022:
ISSUER PURCHASES OF EQUITY SECURITIES
Period Total Number of Shares Purchased (1) Average Price Paid Per Share Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs (2) Maximum Number of Shares That May Yet Be Purchased Under the Plans or Programs
−Removed: July 1, 2021 through July 31, 2021 213,064 $128.09 209,275 12,834,436
−Removed: August 1, 2021 through August 31, 2021 355,503 $124.53 352,904 12,481,532
−Removed: September 1, 2021 through September 30, 2021 240,124 $120.78 238,257 12,243,275
+Added: January 1, 2022 through January 31, 2022 165,944 $135.98 144,939 11,720,278
+Added: February 1, 2022 through February 28, 2022 225,445 $125.76 216,971 11,503,307
+Added: March 1, 2022 through March 31, 2022 230,290 $124.27 209,694 11,293,613
Totals 621,679 $127.94 571,604 11,293,613
−Removed: (1) Includes shares surrendered by employees to the Company to satisfy tax withholding obligations in connection with the vesting of shares of restricted stock, the exercise of stock options and/or tax withholding obligations.
+Added: (1) Includes shares surrendered by employees to satisfy tax withholding obligations in connection with the vesting of shares of restricted stock, the exercise of stock options and/or tax withholding obligations.
(2) On August 21, 2017, the Board of Directors announced that it had authorized the repurchase of 15.0 million shares.
−Removed: Under this program, shares may be repurchased in privately negotiated and/or open market transactions, including under plans complying with Rule 10b5-1 under the Exchange Act.
−Removed: The authorization for the repurchase continues until all such shares have been repurchased or the repurchase program is terminated by action of the Board of Directors.
−Removed: The program may be suspended at any time and does not have an expiration date.
−Removed: Approximately 12.2 million shares authorized remain available to be repurchased by the Company.
−Removed: There were no other repurchase programs announced as of September 30, 2021.
+Added: The authorization for the repurchase continues until all such shares have been repurchased or the repurchase plan is terminated by action of the Board of Directors.
+Added: Approximately 11.3 million shares authorized remain available to be repurchased.
+Added: There were no other repurchase plans announced as of March 31, 2022.
(a) The following exhibits are filed or furnished as part of this report:
1 unchanged sentence
Exhibit 3.2 By-Laws of the Company, as amended and restated November 19, 2018 (incorporated herein by reference from Exhibit 3.2 to the Company’s Current Report on Form 8-K dated November 19, 2018)
+Added: Exhibit 4.1 Officer’s Certificate, dated January 10, 2022, pursuant to Sections 3.01 and 3.03 of the Indenture, dated October 29, 2020, setting forth the terms of the 1.750% Senior Notes due 2025 and 2.750% Senior Notes due 2032 (incorporated herein by reference from Exhibit 4.2 to the Company’s Current Report on Form 8-K dated January 10, 2022)
+Added: Exhibit 4.2 Form of 1.750% Senior Notes due 2025 (included in Exhibit 4.1)
+Added: Exhibit 4.3 Form of 2.750% Senior Notes due 2032 (included in Exhibit 4.1)
+Added: Exhibit 10.1 Offer Letter, dated January 21, 2022 (incorporated herein by reference from Exhibit 10.1 to the Company’s Current Report on Form 8-K dated January 25, 2022)
Exhibit 31.1 Certification pursuant to SEC Rule 13a-14(a) signed by the Chief Executive Officer – filed herewith
2 unchanged sentences
Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, signed by the Chief Executive Officer and Chief Financial Officer – furnished herewith
−Removed: Exhibit 10.1 First Amendment, dated as of September 30, 2021, to Genuine Parts Company Syndicated Facility Agreement dated October 30, 2020 among Genuine Parts Company, UAP, Inc., and Certain Designated Subsidiaries as Borrowers, JPMorgan Chase Bank, N.A., as Administrative Agent, Domestic Swing Line Lender and L/C Issuer, JPMorgan Chase Bank, N.A., acting through its Toronto Branch, as Canadian Swing Line Lender and the other Lenders and L/C Issuers party thereto.
Exhibit 101.INS XBRL Instance Document - The instance document does not appear in the interactive data file because its XBRL tags are embedded within the inline XBRL document.
4 unchanged sentences
Exhibit 101.PRE XBRL Taxonomy Extension Presentation Linkbase Document
−Removed: Exhibit 104 The cover page from this Quarterly Report on Form 10-Q for the period ended September 30, 2021 formatted in Inline XBRL
−Removed: * Indicates management contracts and compensatory plans and arrangements.
+Added: Exhibit 104 The cover page from this Quarterly Report on Form 10-Q for the period ended March 31, 2022 formatted in Inline XBRL
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
Genuine Parts Company
−Removed: October 21, 2021 /s/ Carol B.
+Added: April 21, 2022 /s/ Carol B.
Executive Vice President and Chief Financial Officer
−Removed: (Duly Authorized Officer and Principal Financial Officer)
−Removed: October 21, 2021 /s/ Napoleon B.
−Removed: Senior Vice President and Chief Accounting Officer
−Removed: (Duly Authorized Officer and Principal Accounting Officer)
+Added: (Duly Authorized Officer and Principal Financial and
+Added: Accounting Officer)
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.