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10-K Filing

SNAP-ON INC CIK: 91440 FY 2023
Filing Information
Form Type 10-K
Accession Number 0000091440-24-000005
Period End Date 20231231
Filing Date 20240216
Fiscal Year 2023
Fiscal Period FY
XBRL Instance sna-20231230_htm.xml
Balance Sheet 97 line items
Line Item Tag Value Unit Period
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 15.00M shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 15.00M shares Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $1.00 USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $1.00 USD Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 250.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 250.00M shares Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 67.45M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 67.44M shares Point-in-time
Treasury stock shares at cost (in shares) TreasuryStockCommonShares 14.44M shares Point-in-time
Treasury stock shares at cost (in shares) TreasuryStockCommonShares 14.76M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.00B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $757.20M USD Point-in-time
Trade and other accounts receivable net AccountsReceivableNetCurrent $791.30M USD Point-in-time
Trade and other accounts receivable net AccountsReceivableNetCurrent $761.70M USD Point-in-time
Finance and contract receivables, current, net NotesAndLoansReceivableNetCurrent $672.10M USD Point-in-time
Finance and contract receivables, current, net NotesAndLoansReceivableNetCurrent $714.90M USD Point-in-time
Inventories net InventoryNet $1.01B USD Point-in-time
Inventories net InventoryNet $1.03B USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $144.80M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $138.40M USD Point-in-time
Total current assets AssetsCurrent $3.65B USD Point-in-time
Total current assets AssetsCurrent $3.37B USD Point-in-time
Property and equipment net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $539.30M USD Point-in-time
Property and equipment net PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization $512.60M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $61.50M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $74.70M USD Point-in-time
Deferred income tax assets DeferredIncomeTaxAssetsNet $76.00M USD Point-in-time
Deferred income tax assets DeferredIncomeTaxAssetsNet $70.00M USD Point-in-time
Finance an contract receivable, net, non-current NotesAndLoansReceivableNetNoncurrent $1.55B USD Point-in-time
Finance an contract receivable, net, non-current NotesAndLoansReceivableNetNoncurrent $1.69B USD Point-in-time
Goodwill Goodwill $1.12B USD Point-in-time
Goodwill Goodwill $1.10B USD Point-in-time
Goodwill Goodwill $1.05B USD Point-in-time
Other intangible assets net IntangibleAssetsNetExcludingGoodwill $275.60M USD Point-in-time
Other intangible assets net IntangibleAssetsNetExcludingGoodwill $268.90M USD Point-in-time
Pension assets DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent $70.60M USD Point-in-time
Pension assets DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent $130.50M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $13.70M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $14.00M USD Point-in-time
Total assets Assets $6.97B USD Point-in-time
Total assets Assets $7.54B USD Point-in-time
Notes payable NotesPayableCurrent $15.60M USD Point-in-time
Notes payable NotesPayableCurrent $17.20M USD Point-in-time
Accounts payable AccountsPayableCurrent $238.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $287.00M USD Point-in-time
Accrued benefits AccruedEmployeeBenefitsCurrent $58.60M USD Point-in-time
Accrued benefits AccruedEmployeeBenefitsCurrent $64.40M USD Point-in-time
Accrued compensation AccruedSalariesCurrent $102.90M USD Point-in-time
Accrued compensation AccruedSalariesCurrent $98.60M USD Point-in-time
Franchisee deposits DepositLiabilityCurrent $73.30M USD Point-in-time
Franchisee deposits DepositLiabilityCurrent $73.80M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $436.40M USD Point-in-time
Other accrued liabilities OtherAccruedLiabilitiesCurrent $447.40M USD Point-in-time
Total current liabilities LiabilitiesCurrent $941.60M USD Point-in-time
Total current liabilities LiabilitiesCurrent $971.60M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.18B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.18B USD Point-in-time
Deferred income tax liabilities DeferredIncomeTaxLiabilitiesNet $82.10M USD Point-in-time
Deferred income tax liabilities DeferredIncomeTaxLiabilitiesNet $79.20M USD Point-in-time
Retiree health care benefits PostemploymentBenefitsLiabilityNoncurrent $21.80M USD Point-in-time
Retiree health care benefits PostemploymentBenefitsLiabilityNoncurrent $23.40M USD Point-in-time
Pension liabilities PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $82.30M USD Point-in-time
Pension liabilities PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $78.60M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $54.60M USD Point-in-time
Operating lease liabilities OperatingLeaseLiabilityNoncurrent $44.70M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $87.40M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $85.10M USD Point-in-time
Total liabilities Liabilities $2.47B USD Point-in-time
Total liabilities Liabilities $2.45B USD Point-in-time
Commitments and contingencies (Note 15) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 15) CommitmentsAndContingencies - USD Point-in-time
Preferred stock (authorized 15,000,000 shares of $1 par value; none outstanding) PreferredStockValue - USD Point-in-time
Preferred stock (authorized 15,000,000 shares of $1 par value; none outstanding) PreferredStockValue - USD Point-in-time
Common stock (authorized 250,000,000 shares of $1 par value; issued 67,450,999 and 67,444,966 shares, respectively) CommonStockValue $67.50M USD Point-in-time
Common stock (authorized 250,000,000 shares of $1 par value; issued 67,450,999 and 67,444,966 shares, respectively) CommonStockValue $67.40M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $499.90M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $545.50M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $6.30B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $6.95B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-449.50M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-528.30M USD Point-in-time
Treasury stock at cost (14,756,982 and 14,442,386 shares, respectively) TreasuryStockCommonValue $1.85B USD Point-in-time
Treasury stock at cost (14,756,982 and 14,442,386 shares, respectively) TreasuryStockCommonValue $2.04B USD Point-in-time
Total shareholders equity attributable to Snap-on Incorporated StockholdersEquity $5.07B USD Point-in-time
Total shareholders equity attributable to Snap-on Incorporated StockholdersEquity $4.48B USD Point-in-time
Noncontrolling interests MinorityInterest $22.10M USD Point-in-time
Noncontrolling interests MinorityInterest $22.20M USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.50B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.09B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.85B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.20B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $6.97B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $7.54B USD Point-in-time
Income Statement 48 line items
Line Item Tag Value Unit Period
Net sales Revenues $5.11B USD Annual
Net sales Revenues $4.84B USD Annual
Net sales Revenues $4.60B USD Annual
Operating earnings OperatingIncomeLoss $1.12B USD Annual
Operating earnings OperatingIncomeLoss $1.21B USD Annual
Operating earnings OperatingIncomeLoss $1.31B USD Annual
Interest expense InterestExpense $49.90M USD Annual
Interest expense InterestExpense $47.10M USD Annual
Interest expense InterestExpense $53.10M USD Annual
Other income (expense) net OtherNonoperatingIncomeExpense $42.50M USD Annual
Other income (expense) net OtherNonoperatingIncomeExpense $16.50M USD Annual
Other income (expense) net OtherNonoperatingIncomeExpense $67.50M USD Annual
Earnings before income taxes and equity earnings IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.09B USD Annual
Earnings before income taxes and equity earnings IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.33B USD Annual
Earnings before income taxes and equity earnings IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.20B USD Annual
Income tax expense IncomeTaxExpenseBenefit $247.00M USD Annual
Income tax expense IncomeTaxExpenseBenefit $268.70M USD Annual
Income tax expense IncomeTaxExpenseBenefit $293.40M USD Annual
Earnings before equity earnings EarningsBeforeEquityEarnings $933.90M USD Annual
Earnings before equity earnings EarningsBeforeEquityEarnings $1.03B USD Annual
Earnings before equity earnings EarningsBeforeEquityEarnings $839.90M USD Annual
Equity earnings, net of tax IncomeLossFromEquityMethodInvestments - USD Annual
Equity earnings, net of tax IncomeLossFromEquityMethodInvestments $1.50M USD Annual
Equity earnings, net of tax IncomeLossFromEquityMethodInvestments - USD Annual
Net earnings ProfitLoss $1.03B USD Annual
Net earnings ProfitLoss $841.40M USD Annual
Net earnings ProfitLoss $933.90M USD Annual
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $22.20M USD Annual
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $23.50M USD Annual
Net earnings attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $20.90M USD Annual
Net earnings attributable to Snap-on Incorporated NetIncomeLoss $820.50M USD Annual
Net earnings attributable to Snap-on Incorporated NetIncomeLoss $911.70M USD Annual
Net earnings attributable to Snap-on Incorporated NetIncomeLoss $1.01B USD Annual
Basic (in dollars per share) EarningsPerShareBasic $17.14 USD Annual
Basic (in dollars per share) EarningsPerShareBasic $19.11 USD Annual
Basic (in dollars per share) EarningsPerShareBasic $15.22 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $14.92 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $16.82 USD Annual
Diluted (in dollars per share) EarningsPerShareDiluted $18.76 USD Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 53.20M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 52.90M shares Annual
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 53.90M shares Annual
Effect of dilutive securities (in shares) IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 1.00M shares Annual
Effect of dilutive securities (in shares) IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 1.10M shares Annual
Effect of dilutive securities (in shares) IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 1.00M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 54.20M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 53.90M shares Annual
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 55.00M shares Annual
Cash Flow Statement 107 line items
Line Item Tag Value Unit Period
Net earnings ProfitLoss $1.03B USD Annual
Net earnings ProfitLoss $841.40M USD Annual
Net earnings ProfitLoss $933.90M USD Annual
Depreciation Depreciation $71.50M USD Annual
Depreciation Depreciation $75.60M USD Annual
Depreciation Depreciation $72.20M USD Annual
Amortization of other intangible assets AmortizationOfIntangibleAssets $29.20M USD Annual
Amortization of other intangible assets AmortizationOfIntangibleAssets $27.10M USD Annual
Amortization of other intangible assets AmortizationOfIntangibleAssets $28.70M USD Annual
Provision for losses on finance receivables ProvisionForLoanLossesExpensed $37.70M USD Annual
Provision for losses on finance receivables ProvisionForLoanLossesExpensed $57.20M USD Annual
Provision for losses on finance receivables ProvisionForLoanLossesExpensed $32.10M USD Annual
Provision for losses on non-finance receivables AccountsReceivableAndContractReceivableCreditLossExpenseReversal $16.30M USD Annual
Provision for losses on non-finance receivables AccountsReceivableAndContractReceivableCreditLossExpenseReversal $16.80M USD Annual
Provision for losses on non-finance receivables AccountsReceivableAndContractReceivableCreditLossExpenseReversal $19.20M USD Annual
Stock-based compensation expense ShareBasedCompensation $34.00M USD Annual
Stock-based compensation expense ShareBasedCompensation $41.40M USD Annual
Stock-based compensation expense ShareBasedCompensation $44.70M USD Annual
Deferred income tax provision (benefit) DeferredIncomeTaxExpenseBenefit $-18.70M USD Annual
Deferred income tax provision (benefit) DeferredIncomeTaxExpenseBenefit $8.40M USD Annual
Deferred income tax provision (benefit) DeferredIncomeTaxExpenseBenefit $-10.30M USD Annual
(Gain) loss on sales of assets GainsLossesOnSalesOfAssets $-1.70M USD Annual
(Gain) loss on sales of assets GainsLossesOnSalesOfAssets $3.10M USD Annual
(Gain) loss on sales of assets GainsLossesOnSalesOfAssets $1.00M USD Annual
Trade and other accounts receivable IncreaseDecreaseInAccountsAndOtherReceivables $120.00M USD Annual
Trade and other accounts receivable IncreaseDecreaseInAccountsAndOtherReceivables $45.20M USD Annual
Trade and other accounts receivable IncreaseDecreaseInAccountsAndOtherReceivables $61.40M USD Annual
Contract receivables IncreaseDecreaseInOtherReceivables $11.80M USD Annual
Contract receivables IncreaseDecreaseInOtherReceivables $3.10M USD Annual
Contract receivables IncreaseDecreaseInOtherReceivables $34.00M USD Annual
Inventories IncreaseDecreaseInInventories $272.10M USD Annual
Inventories IncreaseDecreaseInInventories $-23.30M USD Annual
Inventories IncreaseDecreaseInInventories $75.40M USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $10.70M USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $6.30M USD Annual
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-35.10M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $56.80M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $17.70M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-48.10M USD Annual
Accruals and other liabilities IncreaseDecreaseInOtherAccruedLiabilities $14.30M USD Annual
Accruals and other liabilities IncreaseDecreaseInOtherAccruedLiabilities $-41.50M USD Annual
Accruals and other liabilities IncreaseDecreaseInOtherAccruedLiabilities $-12.20M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $675.20M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $966.60M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.15B USD Annual
Additions to finance receivables PaymentsToAcquireFinanceReceivables $878.10M USD Annual
Additions to finance receivables PaymentsToAcquireFinanceReceivables $955.80M USD Annual
Additions to finance receivables PaymentsToAcquireFinanceReceivables $1.03B USD Annual
Collections of finance receivables ProceedsFromSaleAndCollectionOfFinanceReceivables $854.20M USD Annual
Collections of finance receivables ProceedsFromSaleAndCollectionOfFinanceReceivables $826.90M USD Annual
Collections of finance receivables ProceedsFromSaleAndCollectionOfFinanceReceivables $833.50M USD Annual
Capital expenditures PaymentsForCapitalImprovements $95.00M USD Annual
Capital expenditures PaymentsForCapitalImprovements $70.10M USD Annual
Capital expenditures PaymentsForCapitalImprovements $84.20M USD Annual
Acquisitions of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $199.70M USD Annual
Acquisitions of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $42.60M USD Annual
Acquisitions of businesses, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $-500.00K USD Annual
Disposals of property and equipment ProceedsFromSaleOfOtherPropertyPlantAndEquipment $2.70M USD Annual
Disposals of property and equipment ProceedsFromSaleOfOtherPropertyPlantAndEquipment $2.10M USD Annual
Disposals of property and equipment ProceedsFromSaleOfOtherPropertyPlantAndEquipment $5.10M USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $1.40M USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $-1.30M USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $-1.20M USD Annual
Net cash used by investing activities NetCashProvidedByUsedInInvestingActivities $-331.80M USD Annual
Net cash used by investing activities NetCashProvidedByUsedInInvestingActivities $-206.20M USD Annual
Net cash used by investing activities NetCashProvidedByUsedInInvestingActivities $-290.40M USD Annual
Repayments of long-term debt RepaymentsOfLongTermDebt - USD Annual
Repayments of long-term debt RepaymentsOfLongTermDebt - USD Annual
Repayments of long-term debt RepaymentsOfLongTermDebt $250.00M USD Annual
Net increase (decrease) in other short-term borrowings NetIncreaseDecreaseInOtherShortTermBorrowing $-1.70M USD Annual
Net increase (decrease) in other short-term borrowings NetIncreaseDecreaseInOtherShortTermBorrowing $1.60M USD Annual
Net increase (decrease) in other short-term borrowings NetIncreaseDecreaseInOtherShortTermBorrowing $3.30M USD Annual
Cash dividends paid PaymentsOfDividends $275.80M USD Annual
Cash dividends paid PaymentsOfDividends $313.10M USD Annual
Cash dividends paid PaymentsOfDividends $355.60M USD Annual
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $431.30M USD Annual
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $198.10M USD Annual
Purchases of treasury stock PaymentsForRepurchaseOfCommonStock $294.70M USD Annual
Proceeds from stock purchase plan and stock option exercises ProceedsFromStockOptionsExercised $113.60M USD Annual
Proceeds from stock purchase plan and stock option exercises ProceedsFromStockOptionsExercised $162.40M USD Annual
Proceeds from stock purchase plan and stock option exercises ProceedsFromStockOptionsExercised $55.00M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $-34.50M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $-30.40M USD Annual
Other ProceedsFromPaymentsForOtherFinancingActivities $-27.40M USD Annual
Net cash used by financing activities NetCashProvidedByUsedInFinancingActivities $-818.80M USD Annual
Net cash used by financing activities NetCashProvidedByUsedInFinancingActivities $-572.90M USD Annual
Net cash used by financing activities NetCashProvidedByUsedInFinancingActivities $-485.00M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-800.00K USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-6.80M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-5.20M USD Annual
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $244.30M USD Annual
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-22.80M USD Annual
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-143.40M USD Annual
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.00B USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $780.00M USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $757.20M USD Point-in-time
Cash and cash equivalents at beginning of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $923.40M USD Point-in-time
Cash and cash equivalents at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.00B USD Point-in-time
Cash and cash equivalents at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $780.00M USD Point-in-time
Cash and cash equivalents at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $757.20M USD Point-in-time
Cash and cash equivalents at end of year CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $923.40M USD Point-in-time
Cash paid for interest InterestPaidNet $44.70M USD Annual
Cash paid for interest InterestPaidNet $55.90M USD Annual
Cash paid for interest InterestPaidNet $44.50M USD Annual
Net cash paid for income taxes IncomeTaxesPaidNet $261.20M USD Annual
Net cash paid for income taxes IncomeTaxesPaidNet $300.90M USD Annual
Net cash paid for income taxes IncomeTaxesPaidNet $249.00M USD Annual
Stockholders Equity 32 line items
Line Item Tag Value Unit Period
Cash dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $5.11 USD Annual
Cash dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $6.72 USD Annual
Cash dividends per share (in dollars per share) CommonStockDividendsPerShareDeclared $5.88 USD Annual
Share repurchases (in shares) TreasuryStockSharesAcquired 1.94M shares Annual
Share repurchases (in shares) TreasuryStockSharesAcquired 899,000.00 shares Annual
Share repurchases (in shares) TreasuryStockSharesAcquired 1.13M shares Annual
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.50B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.09B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.85B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.20B USD Point-in-time
Net earnings ProfitLoss $1.03B USD Annual
Net earnings ProfitLoss $841.40M USD Annual
Net earnings ProfitLoss $933.90M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-184.40M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $21.90M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $78.80M USD Annual
Cash dividends DividendsCommonStockCash $313.10M USD Annual
Cash dividends DividendsCommonStockCash $275.80M USD Annual
Cash dividends DividendsCommonStockCash $355.60M USD Annual
Stock compensation plans StockCompensationPlans $223.40M USD Annual
Stock compensation plans StockCompensationPlans $153.50M USD Annual
Stock compensation plans StockCompensationPlans $85.60M USD Annual
Share repurchases TreasuryStockValueAcquiredCostMethod $431.30M USD Annual
Share repurchases TreasuryStockValueAcquiredCostMethod $198.10M USD Annual
Share repurchases TreasuryStockValueAcquiredCostMethod $294.70M USD Annual
Other StockholdersEquityOther $24.20M USD Annual
Other StockholdersEquityOther $26.70M USD Annual
Other StockholdersEquityOther $22.40M USD Annual
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.50B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $5.09B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $3.85B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $4.20B USD Point-in-time
Comprehensive Income 39 line items
Line Item Tag Value Unit Period
Net earnings ProfitLoss $1.03B USD Annual
Net earnings ProfitLoss $841.40M USD Annual
Net earnings ProfitLoss $933.90M USD Annual
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-127.40M USD Annual
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-69.40M USD Annual
Foreign currency translation OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $60.70M USD Annual
Reclassification of foreign currency translation loss from sale of equity interest to net earnings OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax - USD Annual
Reclassification of foreign currency translation loss from sale of equity interest to net earnings OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax $1.00M USD Annual
Reclassification of foreign currency translation loss from sale of equity interest to net earnings OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax - USD Annual
Reclassification of cash flow hedges to net earnings OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $1.60M USD Annual
Reclassification of cash flow hedges to net earnings OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $1.60M USD Annual
Reclassification of cash flow hedges to net earnings OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $1.60M USD Annual
Net prior service costs and credits and unrecognized gain (loss) OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax $92.80M USD Annual
Net prior service costs and credits and unrecognized gain (loss) OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax $-85.10M USD Annual
Net prior service costs and credits and unrecognized gain (loss) OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax $-26.10M USD Annual
Income tax benefit (expense) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect $23.80M USD Annual
Income tax benefit (expense) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect $-18.60M USD Annual
Income tax benefit (expense) OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect $-6.80M USD Annual
Net of tax OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax $-19.30M USD Annual
Net of tax OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax $-66.50M USD Annual
Net of tax OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax $69.00M USD Annual
Amortization of unrecognized loss and net prior service costs included in net periodic benefit cost OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $-18.10M USD Annual
Amortization of unrecognized loss and net prior service costs included in net periodic benefit cost OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $-36.40M USD Annual
Amortization of unrecognized loss and net prior service costs included in net periodic benefit cost OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax $-500.00K USD Annual
Income tax benefit OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $-4.50M USD Annual
Income tax benefit OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $-100.00K USD Annual
Income tax benefit OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $-9.00M USD Annual
Net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-13.60M USD Annual
Net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-27.40M USD Annual
Net of tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax $-400.00K USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $749.50M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $863.30M USD Annual
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.11B USD Annual
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $20.90M USD Annual
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $23.50M USD Annual
Comprehensive income attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $22.20M USD Annual
Comprehensive income attributable to Snap-on Incorporated ComprehensiveIncomeNetOfTax $727.30M USD Annual
Comprehensive income attributable to Snap-on Incorporated ComprehensiveIncomeNetOfTax $842.40M USD Annual
Comprehensive income attributable to Snap-on Incorporated ComprehensiveIncomeNetOfTax $1.09B USD Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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