Snap-On Inc
(SNA)
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Fiscal Year End Date: 12/31
| 06-2009 | 03-2009 | 12-2008 | 09-2008 | 06-2008 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 524,400 | 400,700 | 115,800 | 118,300 | 140,600 |
| Receivables | 472,600 | 478,300 | 485,000 | 606,200 | 617,500 |
| Inventories | 302,800 | 340,700 | 359,200 | 388,000 | 378,100 |
| Income taxes - deferred | 59,700 | 56,500 | 64,100 | 78,900 | 84,300 |
| Other current assets | 0 | 0 | 37,100 | 0 | 0 |
| TOTAL | $1,444,300 | $1,356,400 | $1,140,700 | $1,281,500 | $1,307,800 |
| Non-Current Assets | |||||
| PPE Net | 337,800 | 321,500 | 327,800 | 326,100 | 331,300 |
| Intangibles | 1,019,800 | 994,500 | 1,020,100 | 1,060,400 | 1,094,100 |
| Other Non-Current Assets | 205,100 | 204,400 | 221,700 | 211,500 | 212,400 |
| TOTAL | $1,562,700 | $1,520,400 | $1,569,600 | $1,598,000 | $1,637,800 |
| Total Assets | $3,007,000 | $2,876,800 | $2,710,300 | $2,879,500 | $2,945,600 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 108,100 | 119,000 | 126,000 | 171,700 | 184,300 |
| Accrued Expenses | 91,500 | 84,600 | 120,000 | 132,000 | 125,100 |
| Other current liabilities | 42,900 | 43,100 | 46,900 | 48,200 | 47,700 |
| TOTAL | $621,100 | $603,900 | $547,500 | $655,800 | $672,200 |
| Non-Current Liabilities | |||||
| Long Term Debt | 652,600 | 652,900 | 503,400 | 500,600 | 500,500 |
| Deferred Revenues | 23,800 | 23,800 | N/A | 23,600 | 26,100 |
| Other Non-Current Liabilities | 347,700 | 349,800 | 358,000 | 248,700 | 257,300 |
| TOTAL | $1,099,700 | $1,099,200 | $958,300 | $843,500 | $858,100 |
| Total Liabilities | $1,720,800 | $1,703,100 | $1,505,800 | $1,499,300 | $1,530,300 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 57,714 | 57,606 | 57,461 | 57,439 | 57,438 |
| Common Shares | 67,200 | 67,200 | 67,200 | 67,200 | 67,200 |
| Retained earnings | 1,501,500 | 1,481,100 | 1,463,700 | 1,422,500 | 1,385,300 |
| Other shareholders' equity | -44,500 | -138,200 | -88,900 | 132,200 | 205,900 |
| TOTAL | $1,286,200 | $1,173,700 | $1,204,500 | $1,380,200 | $1,415,300 |
| Total Liabilities And Equity | $3,007,000 | $2,876,800 | $2,710,300 | $2,879,500 | $2,945,600 |