10-Q Filing

SNAP-ON INC CIK: 91440 Q3 2014

Filing Information

Form Type	10-Q
Accession Number	`0001193125-14-373460`
Period End Date	20140930
Filing Date	20141016
Fiscal Year	2014
Fiscal Period	Q3
XBRL Instance	sna-20140927.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 112 Income Statement 96 Cash Flow Statement 90 Stockholders Equity 30 Comprehensive Income 36

Balance Sheet 112 line items

Line Item	Tag	Value	Unit	Period
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	15.00M	shares	Point-in-time
Preferred Stock, Shares Authorized	`PreferredStockSharesAuthorized`	15.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$182.50M	USD	Point-in-time
Preferred Stock, Par Value	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$124.70M	USD	Point-in-time
Preferred Stock, Par Value	`PreferredStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$214.50M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$217.60M	USD	Point-in-time
Trade and other accounts receivable - net	`AccountsReceivableNetCurrent`	$574.40M	USD	Point-in-time
Trade and other accounts receivable - net	`AccountsReceivableNetCurrent`	$531.60M	USD	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred Stock, Shares Outstanding	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Finance receivables - net	`NotesAndLoansReceivableNetCurrent`	$407.30M	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Finance receivables - net	`NotesAndLoansReceivableNetCurrent`	$374.60M	USD	Point-in-time
Common Stock, Shares Authorized	`CommonStockSharesAuthorized`	250.00M	shares	Point-in-time
Common Stock, Par Value	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Common Stock, Par Value	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Contract receivables - net	`ContractReceivableNetCurrent`	$76.20M	USD	Point-in-time
Contract receivables - net	`ContractReceivableNetCurrent`	$68.40M	USD	Point-in-time
Common Stock, Shares Issued	`CommonStockSharesIssued`	67.38M	shares	Point-in-time
Common Stock, Shares Issued	`CommonStockSharesIssued`	67.37M	shares	Point-in-time
Inventories - net	`InventoryNet`	$484.60M	USD	Point-in-time
Inventories - net	`InventoryNet`	$434.40M	USD	Point-in-time
Deferred income tax assets	`DeferredTaxAssetsNetCurrent`	$85.40M	USD	Point-in-time
Treasury stock shares at cost	`TreasuryStockShares`	9.26M	shares	Point-in-time
Treasury stock shares at cost	`TreasuryStockShares`	9.28M	shares	Point-in-time
Deferred income tax assets	`DeferredTaxAssetsNetCurrent`	$96.10M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssets`	$84.20M	USD	Point-in-time
Prepaid expenses and other assets	`PrepaidExpenseAndOtherAssets`	$96.90M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.80B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.86B	USD	Point-in-time
Land	`Land`	$18.90M	USD	Point-in-time
Land	`Land`	$19.60M	USD	Point-in-time
Buildings and improvements	`BuildingsAndImprovementsGross`	$291.70M	USD	Point-in-time
Buildings and improvements	`BuildingsAndImprovementsGross`	$292.00M	USD	Point-in-time
Machinery, equipment and computer software	`MachineryAndEquipmentGross`	$754.00M	USD	Point-in-time
Machinery, equipment and computer software	`MachineryAndEquipmentGross`	$725.40M	USD	Point-in-time
Total property and equipment	`PropertyPlantAndEquipmentGross`	$1.06B	USD	Point-in-time
Total property and equipment	`PropertyPlantAndEquipmentGross`	$1.04B	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$660.50M	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$644.50M	USD	Point-in-time
Property and equipment - net	`PropertyPlantAndEquipmentNet`	$392.50M	USD	Point-in-time
Property and equipment - net	`PropertyPlantAndEquipmentNet`	$404.10M	USD	Point-in-time
Deferred income tax assets	`DeferredTaxAssetsNetNoncurrent`	$48.10M	USD	Point-in-time
Deferred income tax assets	`DeferredTaxAssetsNetNoncurrent`	$57.10M	USD	Point-in-time
Long-term finance receivables - net	`NotesAndLoansReceivableNetNoncurrent`	$629.10M	USD	Point-in-time
Long-term finance receivables - net	`NotesAndLoansReceivableNetNoncurrent`	$560.60M	USD	Point-in-time
Long-term contract receivables - net	`ContractReceivablesNetNoncurrent`	$237.70M	USD	Point-in-time
Long-term contract receivables - net	`ContractReceivablesNetNoncurrent`	$217.10M	USD	Point-in-time
Goodwill	`Goodwill`	$838.80M	USD	Point-in-time
Goodwill	`Goodwill`	$828.50M	USD	Point-in-time
Other intangibles - net	`IntangibleAssetsNetExcludingGoodwill`	$190.50M	USD	Point-in-time
Other intangibles - net	`IntangibleAssetsNetExcludingGoodwill`	$207.10M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$57.20M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$53.70M	USD	Point-in-time
Total assets	`Assets`	$4.27B	USD	Point-in-time
Total assets	`Assets`	$4.11B	USD	Point-in-time
Notes payable and current maturities of long-term debt	`NotesPayableCurrent`	$58.70M	USD	Point-in-time
Notes payable and current maturities of long-term debt	`NotesPayableCurrent`	$113.10M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$167.60M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$155.60M	USD	Point-in-time
Accrued benefits	`AccruedLiabilitiesCurrent`	$48.10M	USD	Point-in-time
Accrued benefits	`AccruedLiabilitiesCurrent`	$50.70M	USD	Point-in-time
Accrued compensation	`AccruedSalariesCurrentAndNoncurrent`	$92.10M	USD	Point-in-time
Accrued compensation	`AccruedSalariesCurrentAndNoncurrent`	$95.50M	USD	Point-in-time
Franchisee deposits	`DepositLiabilityCurrent`	$59.40M	USD	Point-in-time
Franchisee deposits	`DepositLiabilityCurrent`	$71.10M	USD	Point-in-time
Other accrued liabilities	`OtherLiabilitiesCurrent`	$293.70M	USD	Point-in-time
Other accrued liabilities	`OtherLiabilitiesCurrent`	$243.70M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$715.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$733.90M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$858.90M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$860.50M	USD	Point-in-time
Deferred income tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$148.20M	USD	Point-in-time
Deferred income tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$143.80M	USD	Point-in-time
Retiree health care benefits	`PostemploymentBenefitsLiabilityNoncurrent`	$41.70M	USD	Point-in-time
Retiree health care benefits	`PostemploymentBenefitsLiabilityNoncurrent`	$38.40M	USD	Point-in-time
Pension liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$108.70M	USD	Point-in-time
Pension liabilities	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$135.80M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$84.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$84.30M	USD	Point-in-time
Total liabilities	`Liabilities`	$1.97B	USD	Point-in-time
Total liabilities	`Liabilities`	$1.98B	USD	Point-in-time
Commitments and contingencies (Note 14)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 14)	`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 67,382,935 and 67,371,679 shares, respectively)	`CommonStockValue`	$67.40M	USD	Point-in-time
Common stock (authorized 250,000,000 shares of $1 par value; issued 67,382,935 and 67,371,679 shares, respectively)	`CommonStockValue`	$67.40M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$225.10M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$252.10M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.55B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.32B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-97.90M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-36.50M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-155.90M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-124.20M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-111.10M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-44.80M	USD	Point-in-time
Treasury stock at cost (9,276,434 and 9,255,903 shares, respectively)	`TreasuryStockValue`	$496.70M	USD	Point-in-time
Treasury stock at cost (9,276,434 and 9,255,903 shares, respectively)	`TreasuryStockValue`	$458.60M	USD	Point-in-time
Total shareholders' equity attributable to Snap-on Incorporated	`StockholdersEquity`	$2.28B	USD	Point-in-time
Total shareholders' equity attributable to Snap-on Incorporated	`StockholdersEquity`	$2.11B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$17.50M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$17.20M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.29B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.13B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.01B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.82B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.11B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.27B	USD	Point-in-time

Income Statement 96 line items

Line Item	Tag	Value	Unit	Period
Net sales	`SalesRevenueNet`	$806.30M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$2.26B	USD	3 Qtrs
Net sales	`SalesRevenueNet`	$753.20M	USD	1 Quarter
Net sales	`SalesRevenueNet`	$2.42B	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$388.90M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$1.16B	USD	3 Qtrs
Cost of goods sold	`CostOfGoodsAndServicesSold`	$412.40M	USD	1 Quarter
Cost of goods sold	`CostOfGoodsAndServicesSold`	$1.25B	USD	3 Qtrs
Gross profit	`GrossProfit`	$364.30M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.17B	USD	3 Qtrs
Gross profit	`GrossProfit`	$393.90M	USD	1 Quarter
Gross profit	`GrossProfit`	$1.09B	USD	3 Qtrs
Operating expenses	`OperatingExpenses`	$782.60M	USD	3 Qtrs
Operating expenses	`OperatingExpenses`	$757.50M	USD	3 Qtrs
Operating expenses	`OperatingExpenses`	$263.30M	USD	1 Quarter
Operating expenses	`OperatingExpenses`	$253.00M	USD	1 Quarter
Operating earnings before financial services	`OperatingEarningsBeforeFinancialServices`	$111.30M	USD	1 Quarter
Operating earnings before financial services	`OperatingEarningsBeforeFinancialServices`	$336.90M	USD	3 Qtrs
Operating earnings before financial services	`OperatingEarningsBeforeFinancialServices`	$130.60M	USD	1 Quarter
Operating earnings before financial services	`OperatingEarningsBeforeFinancialServices`	$390.40M	USD	3 Qtrs
Financial services revenue	`FinancialServicesRevenue`	$45.10M	USD	1 Quarter
Financial services revenue	`FinancialServicesRevenue`	$133.60M	USD	3 Qtrs
Financial services revenue	`FinancialServicesRevenue`	$155.50M	USD	3 Qtrs
Financial services revenue	`FinancialServicesRevenue`	$53.60M	USD	1 Quarter
Financial services expenses	`FinancialServicesCosts`	$15.90M	USD	1 Quarter
Financial services expenses	`FinancialServicesCosts`	$40.90M	USD	3 Qtrs
Financial services expenses	`FinancialServicesCosts`	$13.50M	USD	1 Quarter
Financial services expenses	`FinancialServicesCosts`	$48.60M	USD	3 Qtrs
Operating earnings from financial services	`OperatingEarningsFromSegment`	$92.70M	USD	3 Qtrs
Operating earnings from financial services	`OperatingEarningsFromSegment`	$31.60M	USD	1 Quarter
Operating earnings from financial services	`OperatingEarningsFromSegment`	$106.90M	USD	3 Qtrs
Operating earnings from financial services	`OperatingEarningsFromSegment`	$37.70M	USD	1 Quarter
Operating earnings	`OperatingIncomeLoss`	$168.30M	USD	1 Quarter
Operating earnings	`OperatingIncomeLoss`	$429.60M	USD	3 Qtrs
Operating earnings	`OperatingIncomeLoss`	$497.30M	USD	3 Qtrs
Operating earnings	`OperatingIncomeLoss`	$142.90M	USD	1 Quarter
Interest expense	`InterestExpense`	$14.40M	USD	1 Quarter
Interest expense	`InterestExpense`	$39.10M	USD	3 Qtrs
Interest expense	`InterestExpense`	$41.80M	USD	3 Qtrs
Interest expense	`InterestExpense`	$12.70M	USD	1 Quarter
Other income (expense) - net	`OtherNonoperatingIncomeExpense`	$-3.10M	USD	3 Qtrs
Other income (expense) - net	`OtherNonoperatingIncomeExpense`	$-800.00K	USD	1 Quarter
Other income (expense) - net	`OtherNonoperatingIncomeExpense`	$-900.00K	USD	1 Quarter
Other income (expense) - net	`OtherNonoperatingIncomeExpense`	$-700.00K	USD	3 Qtrs
Earnings before income taxes and equity earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$127.70M	USD	1 Quarter
Earnings before income taxes and equity earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$384.70M	USD	3 Qtrs
Earnings before income taxes and equity earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$154.70M	USD	1 Quarter
Earnings before income taxes and equity earnings	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$457.50M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$144.60M	USD	3 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$40.80M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$48.40M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$122.10M	USD	3 Qtrs
Earnings before equity earnings	`EarningsBeforeEquityEarnings`	$106.30M	USD	1 Quarter
Earnings before equity earnings	`EarningsBeforeEquityEarnings`	$86.90M	USD	1 Quarter
Earnings before equity earnings	`EarningsBeforeEquityEarnings`	$262.60M	USD	3 Qtrs
Earnings before equity earnings	`EarningsBeforeEquityEarnings`	$312.90M	USD	3 Qtrs
Equity earnings, net of tax	`IncomeLossFromEquityMethodInvestments`	$500.00K	USD	3 Qtrs
Equity earnings, net of tax	`IncomeLossFromEquityMethodInvestments`	$100.00K	USD	1 Quarter
Equity earnings, net of tax	`IncomeLossFromEquityMethodInvestments`	$200.00K	USD	3 Qtrs
Equity earnings, net of tax	`IncomeLossFromEquityMethodInvestments`	$100.00K	USD	1 Quarter
Net earnings	`ProfitLoss`	$262.80M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$313.40M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$87.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$106.40M	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.70M	USD	3 Qtrs
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.70M	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.40M	USD	1 Quarter
Net earnings attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$7.00M	USD	3 Qtrs
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$84.60M	USD	1 Quarter
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$305.70M	USD	3 Qtrs
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$255.80M	USD	3 Qtrs
Net earnings attributable to Snap-on Incorporated	`NetIncomeLoss`	$103.70M	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.45	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$1.78	USD	1 Quarter
Basic	`EarningsPerShareBasic`	$4.40	USD	3 Qtrs
Basic	`EarningsPerShareBasic`	$5.26	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$1.76	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$4.33	USD	3 Qtrs
Diluted	`EarningsPerShareDiluted`	$1.43	USD	1 Quarter
Diluted	`EarningsPerShareDiluted`	$5.18	USD	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	58.15M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	58.16M	shares	1 Quarter
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	58.22M	shares	3 Qtrs
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	58.11M	shares	1 Quarter
Effect of dilutive securities	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	837,840.00	shares	1 Quarter
Effect of dilutive securities	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	902,197.00	shares	1 Quarter
Effect of dilutive securities	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	881,249.00	shares	3 Qtrs
Effect of dilutive securities	`IncrementalCommonSharesAttributableToShareBasedPaymentArrangements`	848,938.00	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	59.07M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	59.03M	shares	3 Qtrs
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	59.01M	shares	1 Quarter
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	59.00M	shares	1 Quarter
Dividends declared per common share	`CommonStockDividendsPerShareDeclared`	$0.38	USD	1 Quarter
Dividends declared per common share	`CommonStockDividendsPerShareDeclared`	$0.44	USD	1 Quarter
Dividends declared per common share	`CommonStockDividendsPerShareDeclared`	$1.32	USD	3 Qtrs
Dividends declared per common share	`CommonStockDividendsPerShareDeclared`	$1.14	USD	3 Qtrs

Cash Flow Statement 90 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$262.80M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$313.40M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$87.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$106.40M	USD	1 Quarter
Depreciation	`Depreciation`	$38.30M	USD	3 Qtrs
Depreciation	`Depreciation`	$40.60M	USD	3 Qtrs
Amortization of other intangibles	`AmortizationOfIntangibleAssets`	$6.10M	USD	1 Quarter
Amortization of other intangibles	`AmortizationOfIntangibleAssets`	$19.40M	USD	3 Qtrs
Amortization of other intangibles	`AmortizationOfIntangibleAssets`	$6.60M	USD	1 Quarter
Amortization of other intangibles	`AmortizationOfIntangibleAssets`	$18.40M	USD	3 Qtrs
Provision for losses on finance receivables	`ProvisionForLoanAndLeaseLosses`	$6.40M	USD	1 Quarter
Provision for losses on finance receivables	`ProvisionForLoanAndLeaseLosses`	$19.80M	USD	3 Qtrs
Provision for losses on finance receivables	`ProvisionForLoanAndLeaseLosses`	$5.50M	USD	1 Quarter
Provision for losses on finance receivables	`ProvisionForLoanAndLeaseLosses`	$15.00M	USD	3 Qtrs
Provision for losses on non-finance receivables	`ProvisionForDoubtfulAccounts`	$10.70M	USD	3 Qtrs
Provision for losses on non-finance receivables	`ProvisionForDoubtfulAccounts`	$7.90M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$8.60M	USD	1 Quarter
Stock-based compensation expense	`ShareBasedCompensation`	$27.30M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$28.90M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$9.40M	USD	1 Quarter
Excess tax benefits from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$6.50M	USD	3 Qtrs
Excess tax benefits from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$10.30M	USD	3 Qtrs
Deferred income tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$-3.10M	USD	3 Qtrs
Deferred income tax (benefit) provision	`DeferredIncomeTaxExpenseBenefit`	$2.80M	USD	3 Qtrs
Loss on sale of assets	`GainLossOnSaleOfOtherAssets`	$-200.00K	USD	3 Qtrs
Increase in trade and other accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$61.70M	USD	3 Qtrs
Increase in trade and other accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$27.80M	USD	3 Qtrs
Increase in contract receivables	`IncreaseDecreaseInOtherReceivables`	$31.40M	USD	3 Qtrs
Increase in contract receivables	`IncreaseDecreaseInOtherReceivables`	$31.70M	USD	3 Qtrs
Increase in inventories	`IncreaseDecreaseInInventories`	$35.50M	USD	3 Qtrs
Increase in inventories	`IncreaseDecreaseInInventories`	$57.50M	USD	3 Qtrs
Increase in prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$25.50M	USD	3 Qtrs
Increase in prepaid and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$32.20M	USD	3 Qtrs
Increase in accounts payable	`IncreaseDecreaseInAccountsPayable`	$16.70M	USD	3 Qtrs
Increase in accounts payable	`IncreaseDecreaseInAccountsPayable`	$16.60M	USD	3 Qtrs
Increase in accruals and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$5.00M	USD	3 Qtrs
Increase in accruals and other liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$50.20M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$270.10M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$300.70M	USD	3 Qtrs
Additions to finance receivables	`IncreaseDecreaseInFinanceReceivables`	$549.20M	USD	3 Qtrs
Additions to finance receivables	`IncreaseDecreaseInFinanceReceivables`	$482.40M	USD	3 Qtrs
Collections of finance receivables	`ProceedsFromSaleAndCollectionOfFinanceReceivables`	$425.10M	USD	3 Qtrs
Collections of finance receivables	`ProceedsFromSaleAndCollectionOfFinanceReceivables`	$373.70M	USD	3 Qtrs
Capital expenditures	`PaymentsForCapitalImprovements`	$63.30M	USD	3 Qtrs
Capital expenditures	`PaymentsForCapitalImprovements`	$50.70M	USD	3 Qtrs
Acquisitions of businesses	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$38.20M	USD	3 Qtrs
Acquisitions of businesses	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$41.30M	USD	3 Qtrs
Disposal of property and equipment	`ProceedsFromSaleOfOtherPropertyPlantAndEquipment`	$700.00K	USD	3 Qtrs
Disposal of property and equipment	`ProceedsFromSaleOfOtherPropertyPlantAndEquipment`	$600.00K	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$-900.00K	USD	3 Qtrs
Other	`PaymentsForProceedsFromOtherInvestingActivities`	$9.00M	USD	3 Qtrs
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-227.20M	USD	3 Qtrs
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-205.90M	USD	3 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$100.00M	USD	3 Qtrs
Proceeds from short-term borrowings	`ProceedsFromShortTermDebt`	$4.90M	USD	3 Qtrs
Proceeds from short-term borrowings	`ProceedsFromShortTermDebt`	$1.60M	USD	3 Qtrs
Repayments of short-term borrowings	`RepaymentsOfShortTermDebt`	$500.00K	USD	3 Qtrs
Repayments of short-term borrowings	`RepaymentsOfShortTermDebt`	$1.60M	USD	3 Qtrs
Net increase in other short-term borrowings	`NetIncreaseDecreaseInOtherShortTermBorrowing`	$43.20M	USD	3 Qtrs
Net increase in other short-term borrowings	`NetIncreaseDecreaseInOtherShortTermBorrowing`	$12.10M	USD	3 Qtrs
Cash dividends paid	`PaymentsOfDividends`	$66.50M	USD	3 Qtrs
Cash dividends paid	`PaymentsOfDividends`	$76.80M	USD	3 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$67.50M	USD	3 Qtrs
Purchases of treasury stock	`PaymentsForRepurchaseOfCommonStock`	$67.50M	USD	3 Qtrs
Proceeds from stock purchase and option plans	`ProceedsFromStockOptionsExercised`	$1.80M	USD	1 Quarter
Proceeds from stock purchase and option plans	`ProceedsFromStockOptionsExercised`	$30.80M	USD	3 Qtrs
Proceeds from stock purchase and option plans	`ProceedsFromStockOptionsExercised`	$27.90M	USD	3 Qtrs
Proceeds from stock purchase and option plans	`ProceedsFromStockOptionsExercised`	$1.80M	USD	1 Quarter
Excess tax benefits from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$6.50M	USD	3 Qtrs
Excess tax benefits from stock-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$10.30M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-9.00M	USD	3 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$-8.70M	USD	3 Qtrs
Net cash used by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-95.10M	USD	3 Qtrs
Net cash used by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$-165.70M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-1.10M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-700.00K	USD	3 Qtrs
Decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-92.90M	USD	3 Qtrs
Decrease in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-32.00M	USD	3 Qtrs
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$182.50M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$124.70M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$214.50M	USD	Point-in-time
Cash and cash equivalents at beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$217.60M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$182.50M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$124.70M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$214.50M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$217.60M	USD	Point-in-time
Cash paid for interest	`InterestPaid`	$53.80M	USD	3 Qtrs
Cash paid for interest	`InterestPaid`	$51.10M	USD	3 Qtrs
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$135.90M	USD	3 Qtrs
Net cash paid for income taxes	`IncomeTaxesPaidNet`	$117.40M	USD	3 Qtrs

Stockholders Equity 30 line items

Line Item	Tag	Value	Unit	Period
Cash dividends per share	`CommonStockDividendsPerShareDeclared`	$0.38	USD	1 Quarter
Cash dividends per share	`CommonStockDividendsPerShareDeclared`	$0.44	USD	1 Quarter
Cash dividends per share	`CommonStockDividendsPerShareDeclared`	$1.32	USD	3 Qtrs
Cash dividends per share	`CommonStockDividendsPerShareDeclared`	$1.14	USD	3 Qtrs
Share repurchases, shares	`TreasuryStockSharesAcquired`	782,000.00	shares	3 Qtrs
Share repurchases, shares	`TreasuryStockSharesAcquired`	591,000.00	shares	3 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.29B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.13B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.01B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.82B	USD	Point-in-time
Net earnings	`NetEarningsExcludingNetLossAttributableToRedeemableNoncontrollingInterest`	$262.80M	USD	3 Qtrs
Net earnings	`NetEarningsExcludingNetLossAttributableToRedeemableNoncontrollingInterest`	$313.40M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$44.80M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-53.10M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-61.40M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$13.10M	USD	3 Qtrs
Cash dividends	`DividendsCommonStockCash`	$66.50M	USD	3 Qtrs
Cash dividends	`DividendsCommonStockCash`	$76.80M	USD	3 Qtrs
Dividend reinvestment plan and other	`StockIssuedDuringPeriodValueDividendReinvestmentPlan`	$-7.90M	USD	3 Qtrs
Dividend reinvestment plan and other	`StockIssuedDuringPeriodValueDividendReinvestmentPlan`	$-8.30M	USD	3 Qtrs
Stock compensation plans	`StockCompensationPlans`	$46.10M	USD	3 Qtrs
Stock compensation plans	`StockCompensationPlans`	$46.60M	USD	3 Qtrs
Share repurchases	`TreasuryStockValueAcquiredCostMethod`	$67.50M	USD	3 Qtrs
Share repurchases	`TreasuryStockValueAcquiredCostMethod`	$67.50M	USD	3 Qtrs
Tax benefit from certain stock options	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$10.30M	USD	3 Qtrs
Tax benefit from certain stock options	`AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation`	$6.50M	USD	3 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.29B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.13B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.01B	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.82B	USD	Point-in-time

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net earnings	`ProfitLoss`	$262.80M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$313.40M	USD	3 Qtrs
Net earnings	`ProfitLoss`	$87.00M	USD	1 Quarter
Net earnings	`ProfitLoss`	$106.40M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-64.80M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-63.30M	USD	3 Qtrs
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$39.30M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-4.90M	USD	3 Qtrs
Reclassification of cash flow hedges to net earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$100.00K	USD	1 Quarter
Reclassification of cash flow hedges to net earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$100.00K	USD	1 Quarter
Reclassification of cash flow hedges to net earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$300.00K	USD	3 Qtrs
Reclassification of cash flow hedges to net earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax`	$300.00K	USD	3 Qtrs
Amortization of net unrecognized losses and prior service credits included in net periodic pension cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-10.20M	USD	1 Quarter
Amortization of net unrecognized losses and prior service credits included in net periodic pension cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-30.50M	USD	3 Qtrs
Amortization of net unrecognized losses and prior service credits included in net periodic pension cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-5.60M	USD	1 Quarter
Amortization of net unrecognized losses and prior service credits included in net periodic pension cost	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax`	$-16.60M	USD	3 Qtrs
Income tax benefit	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-12.20M	USD	3 Qtrs
Income tax benefit	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-2.10M	USD	1 Quarter
Income tax benefit	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-4.60M	USD	1 Quarter
Income tax benefit	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-6.10M	USD	3 Qtrs
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-10.50M	USD	3 Qtrs
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-3.50M	USD	1 Quarter
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-5.60M	USD	1 Quarter
Net of tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax`	$-18.30M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$275.90M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$45.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$260.30M	USD	3 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$131.80M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$7.00M	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$7.70M	USD	3 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.70M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.40M	USD	1 Quarter
Comprehensive income attributable to Snap-on Incorporated	`ComprehensiveIncomeNetOfTax`	$129.40M	USD	1 Quarter
Comprehensive income attributable to Snap-on Incorporated	`ComprehensiveIncomeNetOfTax`	$42.30M	USD	1 Quarter
Comprehensive income attributable to Snap-on Incorporated	`ComprehensiveIncomeNetOfTax`	$268.90M	USD	3 Qtrs
Comprehensive income attributable to Snap-on Incorporated	`ComprehensiveIncomeNetOfTax`	$252.60M	USD	3 Qtrs

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