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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Millions | Jul. 02, 2022 | Jan. 01, 2022
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 812.9 | $ 780.0
Trade and other accounts receivable – net | 729.1 | 682.3
Finance receivables and contract receivables - net | 645.3 | 652.7
Inventories – net | 893.3 | 803.8
Prepaid expenses and other assets | 150.1 | 134.6
Total current assets | 3,230.7 | 3,053.4
Property and equipment: |  |
Property and equipment – gross | 1,510.1 | 1,527.4
Accumulated depreciation and amortization | (1,006.6) | (1,009.2)
Property and equipment – net | 503.5 | 518.2
Operating lease right-of-use assets | 56.6 | 51.9
Deferred income tax assets | 67.5 | 49.5
Long-term finance receivables and contract receivables - net | 1,502.4 | 1,492.2
Goodwill | 1,046.0 | 1,116.5
Other intangibles – net | 283.5 | 301.7
Other assets | 174.1 | 176.3
Total assets | 6,864.3 | 6,759.7
Current liabilities: |  |
Notes payable | 18.8 | 17.4
Accounts payable | 308.5 | 277.6
Accrued benefits | 59.2 | 67.4
Accrued compensation | 81.6 | 114.8
Franchisee deposits | 77.5 | 80.7
Other accrued liabilities | 440.5 | 424.3
Total current liabilities | 986.1 | 982.2
Long-term debt | 1,183.4 | 1,182.9
Deferred income tax liabilities | 102.2 | 122.7
Retiree health care benefits | 29.7 | 31.1
Pension liabilities | 83.1 | 104.9
Operating lease liabilities | 39.7 | 34.2
Other long-term liabilities | 93.3 | 97.9
Total liabilities | 2,517.5 | 2,555.9
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 67,444,855 and 67,438,129 shares, respectively) | 67.4 | 67.4
Additional paid-in capital | 488.1 | 472.7
Retained earnings | 5,996.2 | 5,699.9
Accumulated other comprehensive loss | (457.7) | (343.9)
Treasury stock at cost (14,177,040 and 14,008,479 shares, respectively) | (1,769.6) | (1,714.2)
Total shareholders’ equity attributable to Snap-on Incorporated | 4,324.4 | 4,181.9
Noncontrolling interests | 22.4 | 21.9
Total equity | 4,346.8 | 4,203.8
Total liabilities and equity | 6,864.3 | 6,759.7
Land |  |
Property and equipment: |  |
Property and equipment – gross | 32.5 | 33.8
Buildings and improvements |  |
Property and equipment: |  |
Property and equipment – gross | 419.1 | 434.4
Machinery, equipment and computer software |  |
Property and equipment: |  |
Property and equipment – gross | 1,058.5 | 1,059.2
Finance Receivables |  |
Current assets: |  |
Finance receivables and contract receivables - net | 547.0 | 542.3
Property and equipment: |  |
Long-term finance receivables and contract receivables - net | 1,127.0 | 1,114.0
Contract Receivables |  |
Current assets: |  |
Finance receivables and contract receivables - net | 98.3 | 110.4
Property and equipment: |  |
Long-term finance receivables and contract receivables - net | $ 375.4 | $ 378.2

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