$SNA
Snap-on Inc

2011 Q4 Form 10-K Financial Statement

#000119312513058193 Filed on February 14, 2013

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q3 2011 Q2
Revenue $697.2M $726.7M $693.7M
YoY Change 6.75% 12.21% 11.6%
Cost Of Revenue $367.9M $384.5M $360.6M
YoY Change 4.55% 11.84% 7.96%
Gross Profit $329.3M $342.2M $330.6M
YoY Change 9.33% 12.64% 14.95%
Gross Profit Margin 47.23% 47.09% 47.66%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $18.80M $18.30M $18.30M
YoY Change 4.44% 0.0% 0.55%
% of Gross Profit 5.71% 5.35% 5.54%
Operating Expenses $235.0M $243.4M $230.3M
YoY Change 8.34% 9.39% 6.28%
Operating Profit $115.1M $134.3M $100.3M
YoY Change 36.54% 65.19% 41.47%
Interest Expense $15.10M $16.30M -$15.50M
YoY Change -219.84% -213.99% 13.97%
% of Operating Profit 13.12% 12.14% -15.45%
Other Income/Expense, Net -$1.700M $900.0K $0.00
YoY Change 750.0% 200.0% -100.0%
Pretax Income $98.30M $118.9M $84.30M
YoY Change 38.45% 78.26% 49.73%
Income Tax $30.50M $39.80M $27.20M
% Of Pretax Income 31.03% 33.47% 32.27%
Net Earnings $67.80M $78.00M $56.20M
YoY Change 45.81% 72.19% 52.72%
Net Earnings / Revenue 9.72% 10.73% 8.1%
Basic Earnings Per Share $1.16 $1.34 $0.97
Diluted Earnings Per Share $1.16 $1.33 $0.96
COMMON SHARES
Basic Shares Outstanding 52.17M shares 58.19M shares 58.20M
Diluted Shares Outstanding 58.68M shares 58.78M shares

Balance Sheet

Concept 2011 Q4 2011 Q3 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $185.7M $418.2M $517.3M
YoY Change -48.4% -2.92% 9.53%
Cash & Equivalents $185.6M $418.2M $517.3M
Short-Term Investments
Other Short-Term Assets $175.9M $177.0M $184.6M
YoY Change 2.69% 20.74% 37.86%
Inventory $386.4M $392.2M $368.6M
Prepaid Expenses
Receivables $463.5M $497.7M $500.0M
Other Receivables $264.0M $250.8M $232.8M
Total Short-Term Assets $1.531B $1.736B $1.803B
YoY Change -0.08% 16.81% 19.66%
LONG-TERM ASSETS
Property, Plant & Equipment $352.9M $357.2M $352.6M
YoY Change 7.17% 10.18% 4.54%
Goodwill $795.8M
YoY Change
Intangibles $235.4M
YoY Change
Long-Term Investments $40.70M
YoY Change
Other Assets $83.10M $172.0M $165.0M
YoY Change -51.09% 4.18% 6.73%
Total Long-Term Assets $2.142B $2.091B $2.037B
YoY Change 11.23% 14.42% 13.2%
TOTAL ASSETS
Total Short-Term Assets $1.531B $1.736B $1.803B
Total Long-Term Assets $2.142B $2.091B $2.037B
Total Assets $3.673B $3.827B $3.840B
YoY Change 6.22% 15.49% 16.15%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $124.6M $139.0M $141.5M
YoY Change -2.5% 8.17% 14.3%
Accrued Expenses $48.80M $375.5M $476.4M
YoY Change -89.43% -19.92% 7.86%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $13.90M $215.0M $217.5M
YoY Change -93.63% 1480.88% 1294.23%
Total Short-Term Liabilities $583.8M $771.0M $874.9M
YoY Change -31.11% 19.28% 41.64%
LONG-TERM LIABILITIES
Long-Term Debt $967.9M $955.5M $953.0M
YoY Change 35.88% 5.02% 5.82%
Other Long-Term Liabilities $95.30M $419.2M $409.9M
YoY Change -77.06% 3.53% 0.59%
Total Long-Term Liabilities $1.063B $1.375B $1.363B
YoY Change -5.73% 4.56% 4.19%
TOTAL LIABILITIES
Total Short-Term Liabilities $583.8M $771.0M $874.9M
Total Long-Term Liabilities $1.063B $1.375B $1.363B
Total Liabilities $2.126B $2.260B $2.350B
YoY Change 2.36% 9.46% 15.53%
SHAREHOLDERS EQUITY
Retained Earnings $1.844B
YoY Change
Common Stock $67.30M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $386.9M
YoY Change
Treasury Stock Shares 9.110M shares
Shareholders Equity $1.531B $1.567B $1.490B
YoY Change
Total Liabilities & Shareholders Equity $3.673B $3.827B $3.840B
YoY Change 6.22% 15.49% 16.15%

Cashflow Statement

Concept 2011 Q4 2011 Q3 2011 Q2
OPERATING ACTIVITIES
Net Income $67.80M $78.00M $56.20M
YoY Change 45.81% 72.19% 52.72%
Depreciation, Depletion And Amortization $18.80M $18.30M $18.30M
YoY Change 4.44% 0.0% 0.55%
Cash From Operating Activities $42.00M -$13.70M $27.90M
YoY Change 311.76% -124.68% 168.27%
INVESTING ACTIVITIES
Capital Expenditures -$13.30M -$14.70M -$18.60M
YoY Change 26.67% 122.73% 226.32%
Acquisitions
YoY Change
Other Investing Activities -$35.60M -$46.80M -$41.20M
YoY Change -40.07% -40.61% -36.71%
Cash From Investing Activities -$48.90M -$61.50M -$59.80M
YoY Change -30.04% -27.99% -15.54%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -222.9M -24.80M -23.90M
YoY Change 1601.53% 136.19% -85.62%
NET CHANGE
Cash From Operating Activities 42.00M -13.70M 27.90M
Cash From Investing Activities -48.90M -61.50M -59.80M
Cash From Financing Activities -222.9M -24.80M -23.90M
Net Change In Cash -229.8M -100.0M -55.80M
YoY Change 215.66% 147.52% -75.38%
FREE CASH FLOW
Cash From Operating Activities $42.00M -$13.70M $27.90M
Capital Expenditures -$13.30M -$14.70M -$18.60M
Free Cash Flow $55.30M $1.000M $46.50M
YoY Change 167.15% -98.39% 188.82%

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CY2011Q4 sna Notes And Loans Receivable Recorded Investment Sixty To Ninety Days Past Due
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CY2011Q4 sna Contract Receivable Net Of Unearned Finance Charge Noncurrent Due In Year Five
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CY2011Q4 sna Defined Benefit Plan Unfunded Status Of Plans
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CY2011Q4 sna Debt Instrument Interest Rate Swap Adjustment
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CY2012Q4 sna Portfolio Servicing Rights Retained
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CY2012Q4 sna Reduced Headcount From Restructuring Actions
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CY2011 us-gaap Research And Development Expense
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38100000
CY2011 us-gaap Product Warranty Accrual Warranties Issued
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CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
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<div> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"> <font style="FONT-FAMILY: Times New Roman" size="2"><b>Warranties:</b> Snap-on provides product warranties for specific product lines and accrues for estimated future warranty costs in the period in which the sale is recorded. See Note 15 for further information on warranties.</font></p> </div>
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<div> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px" align="justify"> <font style="FONT-FAMILY: Times New Roman" size="2"><b>Fiscal year accounting period:</b> Snap-on&#x2019;s fiscal year ends on the Saturday that is on or nearest to December&#xA0;31. The 2012, 2011 and 2010 fiscal years each contained 52 weeks and ended on December&#xA0;29, 2012 (&#x201C;2012&#x201D;), December&#xA0;31, 2011 (&#x201C;2011&#x201D;), and January&#xA0;1, 2011 (&#x201C;2010&#x201D;), respectively.</font></p> </div>
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SalesRevenueNet
735200000
CY2012Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.34
CY2012Q2 us-gaap Profit Loss
ProfitLoss
78500000
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.31
CY2012Q2 us-gaap Financial Services Costs
FinancialServicesCosts
14300000
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
76400000
CY2012Q2 us-gaap Financial Services Revenue
FinancialServicesRevenue
39900000
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.30
CY2012Q2 us-gaap Gross Profit
GrossProfit
349900000
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
737900000
CY2012Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.34
CY2012Q3 us-gaap Profit Loss
ProfitLoss
76400000
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.27
CY2012Q3 us-gaap Financial Services Costs
FinancialServicesCosts
12600000
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
74100000
CY2012Q3 us-gaap Financial Services Revenue
FinancialServicesRevenue
40500000
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.26
CY2012Q3 us-gaap Gross Profit
GrossProfit
340400000
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
711600000
CY2012Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.34
CY2011Q2 us-gaap Profit Loss
ProfitLoss
58000000
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.97
CY2011Q2 us-gaap Financial Services Costs
FinancialServicesCosts
13300000
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
56200000
CY2011Q2 us-gaap Financial Services Revenue
FinancialServicesRevenue
25800000
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.96
CY2011Q2 us-gaap Gross Profit
GrossProfit
330600000
CY2011Q2 us-gaap Sales Revenue Net
SalesRevenueNet
693700000
CY2011Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.32

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