Snap-On Inc
(SNA)
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Fiscal Year End Date: 12/31
| 09-2015 | 06-2015 | 03-2015 | 12-2014 | 09-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 119,200 | 124,600 | 114,400 | 132,900 | 124,700 |
| Receivables | 657,300 | 627,100 | 618,600 | 625,300 | 650,600 |
| Inventories | 527,700 | 499,200 | 482,300 | 475,500 | 484,600 |
| Income taxes - deferred | 102,200 | 96,700 | 92,100 | 101,000 | 96,100 |
| Other current assets | 430,400 | 421,700 | 408,600 | 402,400 | 407,300 |
| TOTAL | $1,952,900 | $1,897,900 | $1,843,300 | $1,858,600 | $1,860,200 |
| Non-Current Assets | |||||
| PPE Net | 413,200 | 411,200 | 396,200 | 404,500 | 404,100 |
| Intangibles | 994,100 | 985,800 | 977,100 | 1,014,000 | 1,035,600 |
| Other Non-Current Assets | 1,131,200 | 1,095,800 | 1,045,800 | 1,033,000 | 968,600 |
| TOTAL | $2,538,500 | $2,492,800 | $2,419,100 | $2,451,500 | $2,408,300 |
| Total Assets | $4,491,400 | $4,390,700 | $4,262,400 | $4,310,100 | $4,268,500 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 178,100 | 166,100 | 162,000 | 145,000 | 167,600 |
| Accrued Expenses | 135,900 | 121,700 | 126,600 | 153,000 | 142,800 |
| Other current liabilities | 72,100 | 68,400 | 66,900 | 65,800 | 71,100 |
| TOTAL | $785,500 | $739,800 | $726,500 | $718,700 | $733,900 |
| Non-Current Liabilities | |||||
| Long Term Debt | 864,100 | 861,400 | 864,400 | 862,700 | 860,500 |
| Other Non-Current Liabilities | 298,900 | 309,900 | 321,800 | 341,700 | 228,700 |
| TOTAL | $1,327,100 | $1,334,700 | $1,347,600 | $1,366,100 | $1,240,100 |
| Total Liabilities | $2,112,600 | $2,074,500 | $2,074,100 | $2,084,800 | $1,974,000 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 58,074 | 58,172 | 58,094 | 58,124 | 58,108 |
| Common Shares | 67,400 | 67,400 | 67,400 | 67,400 | 67,400 |
| Retained earnings | 2,891,200 | 2,805,500 | 2,716,600 | 2,637,200 | 2,552,100 |
| Other shareholders' equity | -304,500 | -284,200 | -321,200 | -231,000 | -80,100 |
| TOTAL | $2,378,800 | $2,316,200 | $2,188,300 | $2,225,300 | $2,294,500 |
| Total Liabilities And Equity | $4,491,400 | $4,390,700 | $4,262,400 | $4,310,100 | $4,268,500 |