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Snap on Inc  (SNA)
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Snap On Inc Balance Sheet Quarterly

SNA


Select the Financial Report:   Period:   Fiscal Year:




SNA Balance Sheets
(Quarterly, GAAP in millions $)

(Jul 03 2021)
II. Quarter
(Apr 03 2021)
I. Quarter
(Jan 02 2021)
IV. Quarter
(Sep 26 2020)
III. Quarter
(Jun 27 2020)
II. Quarter
ASSETS
Cash & cash equivalent 965.90 904.60 923.40 787.50 686.20
Cash, Cash eqvivalents other - - - - -
Short-term investments - - - - -
Marketable securities - - - - -
Restricted cash - - - - -
Investments Total - - - - -
Cash & Short-term Investments 965.90 904.60 923.40 787.50 686.20
Accounts receivable 645.40 650.80 640.70 618.90 563.50
Other receivables net - - - - -
Notes, Loans and Financing Receivable, Net, Current AC 639.20 635.40 642.70 645.40 606.20
Inventories 760.90 730.10 746.50 764.40 784.00
Assets held for sale - - - - -
Discontinued operations - - - - -
Other current assets - 0.00 - - 0.00
Deferred Tax Assets, Net of Valuation Allowance, Current - - - - -
Prepaid Expense And Other Assets Current 138.30 131.60 129.70 122.00 132.50
Total Current Assets 3,149.70 3,052.50 3,083.00 2,938.20 2,772.40
Equipment/Property/Plant Net - - - 32.30 31.80
Goodwill net 1,177.60 1,161.80 982.40 938.50 924.50
Intangible Assets 255.20 254.60 260.80 241.60 241.00
Long-term investments - - - - -
Notes, Loans and Financing Receivable, Net, Noncurrent LO 1,504.30 1,492.30 1,511.00 1,489.50 1,507.20
Long-term recivables - - - - -
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent - - - - -
Other Assets 704.80 712.30 720.10 627.50 636.60
Prepaid Expense and Other Assets, Total - - - - -
Discontinued operations - - - - -
Total Assets 6,791.60 6,673.50 6,557.30 6,267.60 6,113.50
LIABILITIES
Accounts Payable, Current AC 280.20 235.90 222.90 206.00 186.20
Accrued Liabilities, Current 595.50 653.40 149.60 557.20 547.80
Franchisee deposits - - - - -
Debt, Current LI - - - 267.90 12.10
Other current liabilities 346.40 344.80 792.40 - -
Income & other taxes - - - - -
Deferred revenue - - - - -
Dividends payable - - - - -
Deposit Liability Current 78.30 76.30 78.40 85.90 83.30
Total Current Liabilities 1,222.10 1,234.10 1,164.90 1,117.00 829.40
Long-term debt 1,182.50 1,182.30 1,182.10 1,181.80 1,436.70
Capital lease - - - - -
Long-term debt Convertible - - - - -
Total Long-term Debt 1,182.50 1,182.30 1,182.10 1,181.80 1,436.70
Pension liability - - - - -
Employee Benefit Plans, Noncurrent 111.60 117.60 127.10 103.70 109.00
Deferred credits - - - - -
Deferred Tax Liabilities, Net, Noncurrent LI - - - - -
Discontinued operations - - - - -
Other longterm liabilities 249.90 241.60 236.60 224.30 229.80
Deferred Income Tax Liabilities Net 81.80 74.90 70.40 63.50 67.50
- - - - 33.40
Total Liabilities 2,766.10 2,775.60 2,710.70 2,626.80 2,604.90
SHAREHOLDER'S EQUITY
Common Stock Value 67.40 67.40 67.40 67.40 67.40
Treasury Stock Value -1,585.90 -1,505.30 -1,425.30 -1,384.00 -1,343.60
Additional Paid In Capital Common Stock 461.10 419.70 391.70 386.30 383.10
Retained Earnings / Accumulated Deficit 5,423.50 5,282.50 5,156.90 5,014.90 4,894.20
Other Equity -362.70 -388.30 -365.80 -465.60 -514.40
Noncontrolling interests & other 22.10 21.90 21.70 21.80 21.90
Total Stockholder's Equity 4,025.50 3,897.90 3,846.60 3,640.80 3,508.60
Liabilities & Stockholder's Equity 6,791.60 6,673.50 6,557.30 6,267.60 6,113.50




       
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