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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2016
Jan. 02, 2016
ASSETS    
Cash and cash equivalents $ 77.6 $ 92.8
Trade and other accounts receivable - net 598.8 562.5
Finance receivables - net 472.5 447.3
Contract receivables - net 88.1 82.1
Inventories - net 530.5 497.8
Prepaid expenses and other assets 116.5 106.3
Total current assets 1,884.0 1,788.8
Property and equipment - net 425.2 413.5
Deferred income tax assets 72.8 60.4
Long-term finance receivables - net 934.5 772.7
Long-term contract receivables - net 286.7 266.6
Goodwill 895.5 790.1
Other intangibles - net 184.6 195.0
Other assets 39.9 44.0
Total assets 4,723.2 4,331.1
LIABILITIES AND EQUITY    
Notes payable and current maturities of long-term debt 301.4 18.4
Accounts payable 170.9 148.3
Accrued benefits 52.8 52.1
Accrued compensation 89.8 91.0
Franchisee deposits 66.7 64.4
Other accrued liabilities 307.9 296.0
Total current liabilities 989.5 670.2
Long-term debt 708.8 861.7
Deferred income tax liabilities 13.1 14.3
Retiree health care benefits 36.7 37.9
Pension liabilities 246.5 227.8
Other long-term liabilities 93.4 88.5
Total liabilities 2,088.0 1,900.4
Commitments and contingencies (Note 15)
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 67,400,250 and 67,392,545 shares, respectively) 67.4 67.4
Additional paid-in capital 317.3 296.3
Retained earnings 3,384.9 2,986.9
Accumulated other comprehensive loss (498.5) (364.2)
Treasury stock at cost (9,450,393 and 9,306,499 shares, respectively) (653.9) (573.7)
Total shareholders' equity attributable to Snap-on Incorporated 2,617.2 2,412.7
Noncontrolling interests 18.0 18.0
Total equity 2,635.2 2,430.7
Total liabilities and equity $ 4,723.2 $ 4,331.1