Snap-On Inc
(SNA)
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Fiscal Year End Date: 12/31
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 185,600 | 185,700 | 418,200 | 517,300 | 572,200 |
| Receivables | 513,200 | 498,000 | 497,700 | 500,000 | 488,900 |
| Inventories | 386,400 | 399,700 | 392,200 | 368,600 | 329,400 |
| Income taxes - deferred | 92,600 | 94,800 | 90,800 | 83,500 | 87,000 |
| Other current assets | 277,200 | 264,000 | 250,800 | 232,800 | 215,300 |
| TOTAL | $1,530,700 | $1,523,300 | $1,735,900 | $1,803,300 | $1,765,500 |
| Non-Current Assets | |||||
| PPE Net | 352,900 | 353,300 | 357,200 | 352,600 | 344,000 |
| Intangibles | 984,100 | 998,000 | 1,020,200 | 1,016,800 | 991,200 |
| Other Non-Current Assets | 805,200 | 755,500 | 713,200 | 667,300 | 628,700 |
| TOTAL | $2,142,200 | $2,106,800 | $2,090,600 | $2,036,700 | $1,963,900 |
| Total Assets | $3,672,900 | $3,630,100 | $3,826,500 | $3,840,000 | $3,729,400 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 124,600 | 132,000 | 139,000 | 141,500 | 146,100 |
| Accrued Expenses | 139,800 | 127,600 | 124,400 | 115,400 | 131,700 |
| Other current liabilities | 47,300 | 46,900 | 41,500 | 39,500 | 40,400 |
| TOTAL | $583,800 | $569,400 | $771,000 | $874,900 | $881,100 |
| Non-Current Liabilities | |||||
| Long Term Debt | 967,900 | 968,000 | 955,500 | 953,000 | 954,800 |
| Other Non-Current Liabilities | 464,000 | 418,900 | 417,300 | 408,100 | 392,800 |
| TOTAL | $1,541,800 | $1,486,500 | $1,472,600 | $1,459,500 | $1,443,900 |
| Total Liabilities | $2,125,600 | $2,055,900 | $2,243,600 | $2,334,400 | $2,325,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 58,394 | 58,176 | 58,194 | 58,197 | 58,285 |
| Common Shares | 67,300 | 67,300 | 67,300 | 67,300 | 67,300 |
| Retained earnings | 1,843,700 | 1,789,600 | 1,740,800 | 1,681,400 | 1,644,100 |
| Other shareholders' equity | -158,100 | -70,300 | -9,800 | -24,600 | -89,200 |
| TOTAL | $1,547,300 | $1,574,200 | $1,582,900 | $1,505,600 | $1,404,400 |
| Total Liabilities And Equity | $3,672,900 | $3,630,100 | $3,826,500 | $3,840,000 | $3,729,400 |