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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Jul. 04, 2015
Jan. 03, 2015
ASSETS    
Cash and cash equivalents $ 124.6 $ 132.9
Trade and other accounts receivable - net 558.0 550.8
Finance receivables - net 421.7 402.4
Contract receivables - net 69.1 74.5
Inventories - net 499.2 475.5
Deferred income tax assets 96.7 101.0
Prepaid expenses and other assets 128.6 121.5
Total current assets 1,897.9 1,858.6
Property and equipment:    
Land 20.0 18.3
Buildings and improvements 294.5 294.0
Machinery, equipment and computer software 766.1 750.8
Total property and equipment 1,080.6 1,063.1
Accumulated depreciation and amortization (669.4) (658.6)
Property and equipment - net 411.2 404.5
Deferred income tax assets 88.2 93.2
Long-term finance receivables - net 708.8 650.5
Long-term contract receivables - net 252.9 242.0
Goodwill 787.8 810.7
Other intangibles - net 198.0 203.3
Other assets 45.9 47.3
Total assets 4,390.7 4,310.1
LIABILITIES AND EQUITY    
Notes payable 61.0 56.6
Accounts payable 166.1 145.0
Accrued benefits 45.1 53.8
Accrued compensation 76.6 99.2
Franchisee deposits 68.4 65.8
Other accrued liabilities 322.6 298.3
Total current liabilities 739.8 718.7
Long-term debt 861.4 862.7
Deferred income tax liabilities 160.4 159.2
Retiree health care benefits 40.3 42.5
Pension liabilities 184.6 217.9
Other long-term liabilities 88.0 83.8
Total liabilities $ 2,074.5 $ 2,084.8
Commitments and contingencies (Note 14)    
Equity    
Preferred stock (authorized 15,000,000 shares of $1 par value; none outstanding)    
Common stock (authorized 250,000,000 shares of $1 par value; issued 67,392,239 and 67,383,127 shares, respectively) $ 67.4 $ 67.4
Additional paid-in capital 285.5 254.7
Retained earnings 2,805.5 2,637.2
Accumulated other comprehensive loss (302.0) (248.2)
Treasury stock at cost (9,289,031 and 9,269,680 shares, respectively) (557.9) (503.3)
Total shareholders' equity attributable to Snap-on Incorporated 2,298.5 2,207.8
Noncontrolling interests 17.7 17.5
Total equity 2,316.2 2,225.3
Total liabilities and equity $ 4,390.7 $ 4,310.1