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Non-amortized trademarks
$138,500K
Net carryingvalue
$132,200K
Prepaid expenses and
other current assets
$151,500K
Inventories net
$1,025,200K
Finance and contract
receivables, current,...
$130,000K
Finance and contract
receivables, current,...
$590,200K
Trade and other
accounts receivable net
$881,400K
Cash and cash
equivalents
$1,624,500K
Other long-term
assets
$25,100K
Pension assets
$173,800K
Other intangible
assets net
$270,700K
Goodwill
$1,109,500K
Finance and contract
receivable, net,...
$423,100K
Finance and contract
receivable, net,...
$1,298,800K
Deferred income tax
assets
$72,500K
Operating lease
right-of-use assets
$83,700K
Property and equipment
net
$552,300K
Total current assets
$4,402,800K
Total assets
$8,412,300K
Total liabilities and
equity
$8,412,300K
Total equity
$5,956,800K
Total liabilities
$2,455,500K
Noncontrolling interests
$25,000K
Total shareholders
equity attributable to...
$5,931,800K
Other long-term
liabilities
$98,400K
Operating lease
liabilities
$61,800K
Pension liabilities
$85,700K
Retiree health care
benefits
$17,700K
Deferred income tax
liabilities
$87,000K
Long-term debt
$1,186,400K
Total current
liabilities
$918,500K
Treasury stock at cost
(15,594,254 and 15,074,968...
$2,496,900K
Accumulated other
comprehensive loss
-$354,800K
Retained earnings
$8,137,500K
Other accrued
liabilities
$465,100K
Franchisee deposits
$66,200K
Accrued compensation
$77,200K
Accrued benefits
$64,700K
Accounts payable
$229,100K
Notes payable
$16,200K
Additional paid-in capital
$578,500K
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)