Snap-On Inc
(SNA)
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Fiscal Year End Date: 12/31
| 12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 77,600 | 117,500 | 119,900 | 106,300 | 92,800 |
| Receivables | 686,900 | 681,800 | 642,300 | 647,400 | 644,600 |
| Inventories | 530,500 | 523,600 | 507,100 | 511,600 | 497,800 |
| Other current assets | 472,500 | 474,400 | 463,500 | 453,300 | 447,300 |
| TOTAL | $1,884,000 | $1,908,700 | $1,852,400 | $1,841,500 | $1,788,800 |
| Non-Current Assets | |||||
| PPE Net | 425,200 | 419,200 | 418,500 | 417,400 | 413,500 |
| Intangibles | 1,080,100 | 973,800 | 977,400 | 990,000 | 985,100 |
| Other Non-Current Assets | 1,333,900 | 1,298,400 | 1,256,800 | 1,187,500 | 1,143,700 |
| TOTAL | $2,839,200 | $2,691,400 | $2,652,700 | $2,594,900 | $2,542,300 |
| Total Assets | $4,723,200 | $4,600,100 | $4,505,100 | $4,436,400 | $4,331,100 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 170,900 | 172,600 | 169,100 | 161,700 | 148,300 |
| Accrued Expenses | 142,600 | 134,800 | 118,800 | 118,000 | 143,100 |
| Other current liabilities | 66,700 | 78,700 | 68,900 | 65,900 | 64,400 |
| TOTAL | $989,500 | $878,600 | $853,100 | $837,200 | $670,200 |
| Non-Current Liabilities | |||||
| Long Term Debt | 708,800 | 713,400 | 715,200 | 714,600 | 861,700 |
| Other Non-Current Liabilities | 373,200 | 302,600 | 318,400 | 332,000 | 351,100 |
| TOTAL | $1,098,500 | $1,032,900 | $1,050,400 | $1,064,100 | $1,230,200 |
| Total Liabilities | $2,088,000 | $1,911,500 | $1,903,500 | $1,901,300 | $1,900,400 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 57,970 | 58,025 | 58,087 | 58,146 | 58,092 |
| Common Shares | 67,400 | 67,400 | 67,400 | 67,400 | 67,400 |
| Retained earnings | 3,384,900 | 3,280,000 | 3,183,900 | 3,079,600 | 2,986,900 |
| Other shareholders' equity | -480,400 | -354,900 | -351,800 | -322,100 | -345,900 |
| TOTAL | $2,635,200 | $2,688,600 | $2,601,600 | $2,535,100 | $2,430,700 |
| Total Liabilities And Equity | $4,723,200 | $4,600,100 | $4,505,100 | $4,436,400 | $4,331,100 |