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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Apr. 01, 2017
Dec. 31, 2016
ASSETS    
Cash and cash equivalents $ 123.0 $ 77.6
Trade and other accounts receivable - net 608.1 598.8
Finance receivables - net 484.7 472.5
Contract receivables - net 84.5 88.1
Inventories - net 556.8 530.5
Prepaid expenses and other assets 117.0 116.5
Total current assets 1,974.1 1,884.0
Property and equipment:    
Land 20.9 19.1
Buildings and improvements 323.5 309.4
Machinery, equipment and computer software 826.2 809.6
Total property and equipment 1,170.6 1,138.1
Accumulated depreciation and amortization (733.1) (712.9)
Property and equipment - net 437.5 425.2
Deferred income tax assets 68.0 72.8
Long-term finance receivables - net 966.3 934.5
Long-term contract receivables - net 292.6 286.7
Goodwill 859.8 895.5
Other intangibles - net 240.4 184.6
Other assets 39.1 39.9
Total assets 4,877.8 4,723.2
LIABILITIES AND EQUITY    
Notes payable and current maturities of long-term debt 267.2 301.4
Accounts payable 189.9 170.9
Accrued benefits 52.5 52.8
Accrued compensation 61.5 89.8
Franchisee deposits 66.1 66.7
Other accrued liabilities 334.3 307.9
Total current liabilities 971.5 989.5
Long-term debt 755.4 708.8
Deferred income tax liabilities 24.4 13.1
Retiree health care benefits 35.9 36.7
Pension liabilities 230.7 246.5
Other long-term liabilities 94.1 93.4
Total liabilities 2,112.0 2,088.0
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 67,407,307and 67,400,250 shares, respectively) 67.4 67.4
Additional paid-in capital 320.8 317.3
Retained earnings 3,485.2 3,384.9
Accumulated other comprehensive loss (450.4) (498.5)
Treasury stock at cost (9,458,237 and 9,450,393 shares, respectively) (675.3) (653.9)
Total shareholders' equity attributable to Snap-on Incorporated 2,747.7 2,617.2
Noncontrolling interests 18.1 18.0
Total equity 2,765.8 2,635.2
Total liabilities and equity $ 4,877.8 $ 4,723.2