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Consolidated Condensed Balance Sheets - USD ($)
$ in Millions
Apr. 04, 2026
Jan. 03, 2026
Mar. 29, 2025
Current assets:      
Cash and cash equivalents $ 119.6 $ 206.3 $ 106.5
Accounts receivable, less allowances 185.5 162.1 239.2
Inventories:      
Finished products, net 278.8 272.6 276.9
Raw materials and work-in-process, net 1.5 1.6 2.3
Total inventories 280.3 274.2 279.2
Prepaid expenses and other current assets 86.7 86.8 76.0
Total current assets 672.1 729.4 700.9
Noncurrent assets:      
Property plant and equipment net of accumulated depreciation 77.8 80.6 94.6
Lease right-of-use assets, net 104.5 99.9 102.2
Goodwill 429.6 431.3 427.1
Indefinite-lived intangibles 178.1 180.2 175.8
Amortizable intangibles, net 28.2 29.3 31.0
Deferred Income Tax Assets, Net 82.4 84.1 92.1
Other assets 67.3 74.5 67.4
Total assets 1,640.0 1,709.3 1,691.1
Current liabilities:      
Accounts payable 138.9 174.7 174.6
Accrued salaries and wages 19.3 43.1 23.5
Other accrued liabilities 153.2 193.3 173.9
Lease liabilities 34.9 35.0 34.1
Current maturities of long-term debt 0.0 0.0 10.0
Borrowings under revolving credit agreements 92.0 75.0 135.0
Total current liabilities 438.3 521.1 551.1
Noncurrent liabilities:      
Long-term debt, less current maturities 546.9 546.7 565.8
Accrued pension liabilities 55.3 56.4 70.6
Deferred Income Tax Liabilities, Net 28.6 28.6 28.3
Operating Lease, Liability, Noncurrent 111.3 105.3 115.2
Other liabilities 26.6 28.1 32.7
Stockholders’ equity:      
Common Stock, Value, Issued 116.3 115.5 114.4
Additional paid-in capital 403.8 406.8 380.3
Retained earnings 928.9 917.2 858.5
Accumulated other comprehensive loss (128.2) (126.4) (145.3)
Treasury Stock, Value (905.1) (905.1) (890.7)
Total Wolverine World Wide, Inc. stockholders’ equity 415.7 408.0 317.2
Noncontrolling interest 17.3 15.1 10.2
Total stockholders’ equity 433.0 423.1 327.4
Total liabilities and stockholders’ equity $ 1,640.0 $ 1,709.3 $ 1,691.1