Snap-On Inc (SNA)
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Fiscal Year End Date: 12/31
| 03-2016 | 12-2015 | 09-2015 | 06-2015 | 03-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 106,300 | 92,800 | 119,200 | 124,600 | 114,400 |
| Receivables | 647,400 | 644,600 | 657,300 | 627,100 | 618,600 |
| Inventories | 511,600 | 497,800 | 527,700 | 499,200 | 482,300 |
| Income taxes - deferred | N/A | N/A | 102,200 | 96,700 | 92,100 |
| Other current assets | 453,300 | 447,300 | 430,400 | 421,700 | 408,600 |
| TOTAL | $1,841,500 | $1,788,800 | $1,952,900 | $1,897,900 | $1,843,300 |
| Non-Current Assets | |||||
| PPE Net | 417,400 | 413,500 | 413,200 | 411,200 | 396,200 |
| Intangibles | 990,000 | 985,100 | 994,100 | 985,800 | 977,100 |
| Other Non-Current Assets | 1,187,500 | 1,143,700 | 1,131,200 | 1,095,800 | 1,045,800 |
| TOTAL | $2,594,900 | $2,542,300 | $2,538,500 | $2,492,800 | $2,419,100 |
| Total Assets | $4,436,400 | $4,331,100 | $4,491,400 | $4,390,700 | $4,262,400 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 161,700 | 148,300 | 178,100 | 166,100 | 162,000 |
| Accrued Expenses | 118,000 | 143,100 | 135,900 | 121,700 | 126,600 |
| Other current liabilities | 65,900 | 64,400 | 72,100 | 68,400 | 66,900 |
| TOTAL | $837,200 | $670,200 | $785,500 | $739,800 | $726,500 |
| Non-Current Liabilities | |||||
| Long Term Debt | 714,600 | 861,700 | 864,100 | 861,400 | 864,400 |
| Other Non-Current Liabilities | 332,000 | 351,100 | 298,900 | 309,900 | 321,800 |
| TOTAL | $1,064,100 | $1,230,200 | $1,327,100 | $1,334,700 | $1,347,600 |
| Total Liabilities | $1,901,300 | $1,900,400 | $2,112,600 | $2,074,500 | $2,074,100 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 58,146 | 58,092 | 58,074 | 58,172 | 58,094 |
| Common Shares | 67,400 | 67,400 | 67,400 | 67,400 | 67,400 |
| Retained earnings | 3,079,600 | 2,986,900 | 2,891,200 | 2,805,500 | 2,716,600 |
| Other shareholders' equity | -322,100 | -345,900 | -304,500 | -284,200 | -321,200 |
| TOTAL | $2,535,100 | $2,430,700 | $2,378,800 | $2,316,200 | $2,188,300 |
| Total Liabilities And Equity | $4,436,400 | $4,331,100 | $4,491,400 | $4,390,700 | $4,262,400 |