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sna: the balance sheet
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Machinery Equipment And
Computer Software
$1,165,600K
Building And Building
Improvements
$472,800K
Land
$35,500K
Non-amortized trademarks
$146,500K
Net carrying value
$128,900K
Property and equipment
gross
$1,673,900K
Prepaid expenses and
other current assets
$149,400K
Inventories net
$1,024,500K
Finance receivables and
contract receivables -...
$126,500K
Finance receivables and
contract receivables -...
$625,100K
Trade and other
accounts receivable net
$925,700K
Cash and cash
equivalents
$1,534,100K
Other long-term
assets
$24,100K
Pension assets
$130,100K
Other intangible
assets net
$275,400K
Goodwill
$1,105,800K
Long-term finance
receivables and contract...
$423,000K
Long-term finance
receivables and contract...
$1,291,500K
Deferred income tax
assets
$73,500K
Operating lease
right-of-use assets
$87,200K
Property and equipment
net
$559,700K
Total current assets
$4,385,300K
Accumulated depreciation
$1,114,200K
Total assets
$8,355,600K
Total liabilities and
equity
$8,355,600K
Total equity
$5,843,800K
Total liabilities
$2,511,800K
Noncontrolling interests
$24,800K
Total shareholders
equity attributable to...
$5,819,000K
Other long-term
liabilities
$97,000K
Operating lease
liabilities
$64,600K
Pension liabilities
$75,000K
Retiree health care
benefits
$17,900K
Deferred income tax
liabilities
$74,300K
Long-term debt
$1,186,200K
Total current
liabilities
$996,800K
Treasury stock at cost
(15,458,926 and 15,074,968...
$2,431,100K
Accumulated other
comprehensive loss
-$393,700K
Retained earnings
$8,003,900K
Other accrued
liabilities
$483,800K
Franchisee deposits
$73,800K
Accrued compensation
$84,500K
Accrued benefits
$62,100K
Accounts payable
$271,300K
Notes payable
$21,300K
Additional paid-in capital
$572,400K
Common stock
(authorized 250,000,000...
$67,500K
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Balance Sheet
source: myfinsight.com
Snap-on Inc (SNA)
Snap-on Inc (SNA)