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v3.19.2

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Millions | Jun. 29, 2019 | Dec. 29, 2018
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 164.0 | $ 140.9
Trade and other accounts receivable – net | 684.1 | 692.6
Finance receivables – net | 529.0 | 518.5
Contract receivables – net | 91.5 | 98.3
Inventories – net | 725.8 | 673.8
Prepaid expenses and other assets | 112.2 | 92.8
Total current assets | 2,306.6 | 2,216.9
Property and equipment: |  |
Land | 31.6 | 31.7
Buildings and improvements | 392.5 | 368.6
Machinery, equipment and computer software | 965.6 | 944.4
Total property and equipment | 1,389.7 | 1,344.7
Accumulated depreciation and amortization | (883.3) | (849.6)
Property and equipment – net | 506.4 | 495.1
Operating lease right-of-use assets | 55.4 | 0.0
Deferred income tax assets | 53.9 | 64.7
Long-term finance receivables – net | 1,089.0 | 1,074.4
Long-term contract receivables – net | 347.5 | 344.9
Goodwill | 907.0 | 902.2
Other intangibles – net | 227.9 | 232.9
Other assets | 51.7 | 42.0
Total assets | 5,545.4 | 5,373.1
Current liabilities: |  |
Notes payable | 168.2 | 186.3
Accounts payable | 215.3 | 201.1
Accrued benefits | 42.4 | 52.0
Accrued compensation | 62.2 | 71.5
Franchisee deposits | 69.5 | 67.5
Other accrued liabilities | 373.2 | 373.6
Total current liabilities | 930.8 | 952.0
Long-term debt | 947.9 | 946.0
Deferred income tax liabilities | 45.4 | 41.4
Retiree health care benefits | 30.5 | 31.8
Pension liabilities | 136.6 | 171.3
Operating lease liabilities | 35.7 |
Other long-term liabilities | 109.8 | 112.0
Total liabilities | 2,236.7 | 2,254.5
Commitments and contingencies (Note 14) |  |
Shareholders’ equity attributable to Snap-on Incorporated: |  |
Preferred stock (authorized 15,000,000 shares of $1 par value; none outstanding) | 0.0 | 0.0
Common stock (authorized 250,000,000 shares of $1 par value; issued 67,422,949 and 67,415,091 shares, respectively) | 67.4 | 67.4
Additional paid-in capital | 371.7 | 359.4
Retained earnings | 4,556.1 | 4,257.6
Accumulated other comprehensive loss | (500.7) | (462.2)
Treasury stock at cost (12,213,408 and 11,804,310 shares, respectively) | (1,206.4) | (1,123.4)
Total shareholders’ equity attributable to Snap-on Incorporated | 3,288.1 | 3,098.8
Noncontrolling interests | 20.6 | 19.8
Total equity | 3,308.7 | 3,118.6
Total liabilities and equity | $ 5,545.4 | $ 5,373.1

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