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v3.5.0.2

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Millions | Jul. 02, 2016 | Jan. 02, 2016
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 119.9 | $ 92.8
Trade and other accounts receivable - net | 565.9 | 562.5
Finance receivables - net | 463.5 | 447.3
Contract receivables - net | 76.4 | 82.1
Inventories - net | 507.1 | 497.8
Prepaid expenses and other assets | 119.6 | 106.3
Total current assets | 1,852.4 | 1,788.8
Property and equipment: |  |
Land | 19.4 | 19.7
Buildings and improvements | 304.8 | 297.9
Machinery, equipment and computer software | 802.4 | 780.3
Total property and equipment | 1,126.6 | 1,097.9
Accumulated depreciation and amortization | (708.1) | (684.4)
Property and equipment - net | 418.5 | 413.5
Deferred income tax assets | 61.6 | 60.4
Long-term finance receivables - net | 868.2 | 772.7
Long-term contract receivables - net | 276.6 | 266.6
Goodwill | 788.2 | 790.1
Other intangibles - net | 189.2 | 195.0
Other assets | 50.4 | 44.0
Total assets | 4,505.1 | 4,331.1
LIABILITIES AND EQUITY |  |
Notes payable and current maturities of long-term debt | 174.4 | 18.4
Accounts payable | 169.1 | 148.3
Accrued benefits | 44.9 | 52.1
Accrued compensation | 73.9 | 91.0
Franchisee deposits | 68.9 | 64.4
Other accrued liabilities | 321.9 | 296.0
Total current liabilities | 853.1 | 670.2
Long-term debt | 715.2 | 861.7
Deferred income tax liabilities | 13.5 | 14.3
Retiree health care benefits | 36.1 | 37.9
Pension liabilities | 193.2 | 227.8
Other long-term liabilities | 92.4 | 88.5
Total liabilities | 1,903.5 | 1,900.4
Commitments and contingencies (Note 14) |  |
Equity |  |
Preferred stock (authorized 15,000,000 shares of $1 par value; none outstanding) |  |
Common stock (authorized 250,000,000 shares of $1 par value; issued 67,400,038 and 67,392,545 shares, respectively) | 67.4 | 67.4
Additional paid-in capital | 311.1 | 296.3
Retained earnings | 3,183.9 | 2,986.9
Accumulated other comprehensive loss | (369.8) | (364.2)
Treasury stock at cost (9,319,195 and 9,306,499 shares, respectively) | (609.0) | (573.7)
Total shareholders' equity attributable to Snap-on Incorporated | 2,583.6 | 2,412.7
Noncontrolling interests | 18.0 | 18.0
Total equity | 2,601.6 | 2,430.7
Total liabilities and equity | $ 4,505.1 | $ 4,331.1

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- Definition Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.21) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount before accumulated depreciation of tangible personal property used to produce goods and services, including, but is not limited to, tools, dies and molds, computer and office equipment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 4 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6812-107765 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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