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v3.21.1

Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Millions | Apr. 03, 2021 | Jan. 02, 2021
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 904.6 | $ 923.4
Trade and other accounts receivable – net | 650.8 | 640.7
Finance receivables and contract receivables - net | 635.4 | 642.7
Inventories – net | 730.1 | 746.5
Prepaid expenses and other assets | 131.6 | 129.7
Total current assets | 3,052.5 | 3,083.0
Property and equipment: |  |
Property and equipment and finance lease right-of-use asset, gross | 1,497.0 | 1,499.4
Accumulated depreciation and amortization | (977.9) | (973.2)
Property and equipment and finance lease right-of-use asset, net | 519.1 | 526.2
Operating lease right-of-use assets | 49.9 | 51.9
Deferred income tax assets | 49.8 | 50.3
Long-term finance receivables and contract receivables - net | 1,492.3 | 1,511.0
Goodwill | 1,161.8 | 982.4
Other intangibles – net | 254.6 | 260.8
Other assets | 93.5 | 91.7
Total assets | 6,673.5 | 6,557.3
Current liabilities: |  |
Notes payable and current maturities of long-term debt | 268.5 | 268.5
Accounts payable | 235.9 | 222.9
Accrued benefits | 74.5 | 59.7
Accrued compensation | 73.3 | 89.9
Franchisee deposits | 76.3 | 78.4
Other accrued liabilities | 505.6 | 445.5
Total current liabilities | 1,234.1 | 1,164.9
Long-term debt | 1,182.3 | 1,182.1
Deferred income tax liabilities | 74.9 | 70.4
Retiree health care benefits | 33.8 | 34.5
Pension liabilities | 117.6 | 127.1
Operating lease liabilities | 32.0 | 34.0
Other long-term liabilities | 100.9 | 97.7
Total liabilities | 2,775.6 | 2,710.7
Commitments and contingencies |  |
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 67,437,885 and 67,430,958 shares, respectively) | 67.4 | 67.4
Additional paid-in capital | 419.7 | 391.7
Retained earnings | 5,282.5 | 5,156.9
Accumulated other comprehensive loss | (388.3) | (365.8)
Treasury stock at cost (13,392,053 and 13,328,859 shares, respectively) | (1,505.3) | (1,425.3)
Total shareholders’ equity attributable to Snap-on Incorporated | 3,876.0 | 3,824.9
Noncontrolling interests | 21.9 | 21.7
Total equity | 3,897.9 | 3,846.6
Total liabilities and equity | 6,673.5 | 6,557.3
Land |  |
Property and equipment: |  |
Property and equipment and finance lease right-of-use asset, gross | 33.6 | 34.0
Buildings and improvements |  |
Property and equipment: |  |
Property and equipment and finance lease right-of-use asset, gross | 427.8 | 432.0
Machinery, equipment and computer software |  |
Property and equipment: |  |
Property and equipment and finance lease right-of-use asset, gross | 1,035.6 | 1,033.4
Finance Receivables |  |
Current assets: |  |
Finance receivables and contract receivables - net | 527.4 | 530.2
Property and equipment: |  |
Long-term finance receivables and contract receivables - net | 1,118.3 | 1,136.3
Contract Receivables |  |
Current assets: |  |
Finance receivables and contract receivables - net | 108.0 | 112.5
Property and equipment: |  |
Long-term finance receivables and contract receivables - net | $ 374.0 | $ 374.7

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