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Consolidated Balance Sheets - USD ($)
$ in Millions
Jan. 02, 2021
Dec. 28, 2019
Current Assets    
Cash and cash equivalents $ 1,381.0 $ 297.7
Accounts and notes receivable, net 1,512.2 1,454.6
Inventories, net 2,737.4 2,255.0
Prepaid expenses 370.7 395.4
Other current assets 34.7 53.9
Total Current Assets 6,036.0 4,456.6
Property, Plant and Equipment, net 2,053.8 1,959.5
Goodwill 10,038.1 9,237.5
Customer Relationships, net 1,735.1 1,317.3
Trade Names, net 2,277.3 2,253.6
Other Intangible Assets, net 43.0 51.1
Other Assets 1,383.0 1,321.0
Total Assets 23,566.3 20,596.6
Current Liabilities    
Short-term borrowings 1.5 337.3
Current maturities of long-term debt 0.0 3.1
Accounts payable 2,446.4 2,087.8
Accrued expenses 2,110.4 1,977.5
Total Current Liabilities 4,558.3 4,405.7
Long-Term Debt 4,245.4 3,176.4
Deferred Taxes 568.0 731.2
Post-Retirement Benefits 642.6 609.4
Other Liabilities 2,485.6 2,531.7
Commitments and Contingencies (Notes R and S)
Stanley Black & Decker, Inc. Shareowners’ Equity    
Preferred stock, without par value: Authorized 10,000,000 shares in 2020 and 2019 Issued and outstanding 1,500,000 shares in 2020 and 2019 1,370.3 1,230.0
Common stock, par value $2.50 per share: Authorized 300,000,000 shares in 2020 and 2019 Issued 176,902,738 shares in 2020 and 2019 442.3 442.3
Retained earnings 7,542.2 6,768.1
Additional paid in capital 4,967.8 4,767.6
Accumulated other comprehensive loss (1,713.7) (1,884.6)
ESOP 0.0 (2.3)
Shareowners' equity subtotal 12,608.9 11,321.1
Less: cost of common stock in treasury (16,150,476 shares in 2020 and 23,396,329 shares in 2019) (1,549.3) (2,184.8)
Stanley Black & Decker, Inc. Shareowners’ Equity 11,059.6 9,136.3
Non-controlling interests 6.8 5.9
Total Shareowners’ Equity [1] 11,066.4 9,142.2
Total Liabilities and Shareowners’ Equity $ 23,566.3 $ 20,596.6
[1] See Note A, Significant Accounting Policies - Restatement, for discussion regarding the impacts of the Restatement.