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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 29, 2018
Dec. 30, 2017
Current assets:    
Cash and cash equivalents $ 143.1 $ 481.0
Accounts receivable, less allowances (2018 - $26.6; 2017 - $31.5) 361.2 271.3
Inventories:    
Finished products, net 301.4 265.2
Raw materials and work-in-process, net 16.2 11.5
Total inventories 317.6 276.7
Prepaid expenses and other current assets 45.8 45.3
Total current assets 867.7 1,074.3
Property, plant and equipment:    
Gross cost 381.8 391.1
Accumulated depreciation (250.9) (254.4)
Property, plant and equipment, net 130.9 136.7
Other assets:    
Goodwill 424.4 429.8
Indefinite-lived intangibles 604.5 604.5
Amortizable intangibles, net 71.9 77.0
Deferred income taxes 3.1 4.3
Other 80.6 72.4
Total other assets 1,184.5 1,188.0
Total assets 2,183.1 2,399.0
Current liabilities:    
Accounts payable 202.3 162.3
Accrued salaries and wages 31.9 40.0
Other accrued liabilities 106.4 122.0
Current maturities of long-term debt 7.5 37.5
Borrowings under revolving credit agreements and other short-term notes 125.0 0.5
Total current liabilities 473.1 362.3
Long-term debt, less current maturities 438.0 744.6
Accrued pension liabilities 92.0 142.2
Deferred income taxes 107.9 84.2
Other liabilities 80.5 110.5
Wolverine World Wide, Inc. stockholders’ equity:    
Common stock, $1 par value: authorized 320,000,000 shares; shares issued, including treasury shares: 2018 - 107,609,206; 2017 - 106,405,449 107.6 106.4
Additional paid-in capital 201.4 149.2
Retained earnings 1,169.7 992.2
Accumulated other comprehensive loss (88.3) (75.2)
Cost of shares in treasury: 2018 - 15,905,681; 2017 - 10,345,141 (404.4) (223.0)
Total Wolverine World Wide, Inc. stockholders’ equity 986.0 949.6
Noncontrolling interest 5.6 5.6
Total stockholders’ equity 991.6 955.2
Total liabilities and stockholders’ equity $ 2,183.1 $ 2,399.0