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Consolidated Balance Sheets - USD ($)
$ in Millions
Jan. 02, 2016
Jan. 03, 2015
ASSETS    
Cash and cash equivalents $ 92.8 $ 132.9
Trade and other accounts receivable - net 562.5 550.8
Finance receivables - net 447.3 402.4
Contract receivables - net 82.1 74.5
Inventories - net 497.8 475.5
Deferred income tax assets 109.9 101.0
Prepaid expenses and other assets 106.3 121.5
Total current assets 1,898.7 1,858.6
Property and equipment - net 413.5 404.5
Deferred income tax assets 106.3 93.2
Long-term finance receivables - net 772.7 650.5
Long-term contract receivables - net 266.6 242.0
Goodwill 790.1 810.7
Other intangibles - net 195.0 203.3
Other assets 44.0 47.3
Total assets 4,486.9 4,310.1
LIABILITIES AND EQUITY    
Notes payable 18.4 56.6
Accounts payable 148.3 145.0
Accrued benefits 52.1 53.8
Accrued compensation 91.0 99.2
Franchisee deposits 64.4 65.8
Other accrued liabilities 296.3 298.3
Total current liabilities 670.5 718.7
Long-term debt 861.7 862.7
Deferred income tax liabilities 169.8 159.2
Retiree health care benefits 37.9 42.5
Pension liabilities 227.8 217.9
Other long-term liabilities 88.5 83.8
Total liabilities $ 2,056.2 $ 2,084.8
Commitments and contingencies (Note 15)
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 67,392,545 and 67,383,127 shares, respectively) $ 67.4 $ 67.4
Additional paid-in capital 296.3 254.7
Retained earnings 2,986.9 2,637.2
Accumulated other comprehensive loss (364.2) (248.2)
Treasury stock at cost (9,306,499 and 9,269,680 shares, respectively) (573.7) (503.3)
Total shareholders' equity attributable to Snap-on Incorporated 2,412.7 2,207.8
Noncontrolling interests 18.0 17.5
Total equity 2,430.7 2,225.3
Total liabilities and equity $ 4,486.9 $ 4,310.1