$SNA
Snap-on Inc

2013 Form 10-K Financial Statement

#000119312514054235 Filed on February 14, 2014

View on sec.gov

Income Statement

Concept 2013 2012 Q4 2012 Q3
Revenue $3.238B $753.2M $752.1M
YoY Change 4.46% 8.03% 3.5%
Cost Of Revenue $1.584B $401.2M $371.2M
YoY Change 2.31% 9.05% -3.46%
Gross Profit $1.473B $352.0M $340.4M
YoY Change 5.96% 6.89% -0.53%
Gross Profit Margin 45.49% 46.73% 45.26%
Selling, General & Admin $49.90M
YoY Change
% of Gross Profit 3.39%
Research & Development $48.40M
YoY Change 8.04%
% of Gross Profit 3.29%
Depreciation & Amortization $76.70M $19.50M $19.00M
YoY Change 0.0% 3.72% 3.83%
% of Gross Profit 5.21% 5.54% 5.58%
Operating Expenses $1.012B $211.3M $244.2M
YoY Change 3.27% -10.09% 0.33%
Operating Profit $586.2M $140.7M $124.1M
YoY Change 13.52% 22.24% -7.59%
Interest Expense $56.10M -$14.10M $13.60M
YoY Change 0.54% -193.38% -16.56%
% of Operating Profit 9.57% -10.02% 10.96%
Other Income/Expense, Net -$3.900M -$200.0K -$200.0K
YoY Change 875.0% -88.24% -122.22%
Pretax Income $526.2M $126.4M $110.3M
YoY Change 14.34% 28.59% -7.23%
Income Tax $166.7M $39.80M $34.90M
% Of Pretax Income 31.68% 31.49% 31.64%
Net Earnings $350.3M $84.60M $74.10M
YoY Change 14.44% 24.78% -5.0%
Net Earnings / Revenue 10.82% 11.23% 9.85%
Basic Earnings Per Share $6.02 $1.45 $1.27
Diluted Earnings Per Share $5.93 $1.43 $1.26
COMMON SHARES
Basic Shares Outstanding 58.20M shares 58.23M shares 58.26M shares
Diluted Shares Outstanding 59.10M shares 58.86M shares

Balance Sheet

Concept 2013 2012 Q4 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $217.6M $214.5M $176.1M
YoY Change 1.45% 15.51% -57.89%
Cash & Equivalents $217.6M $214.5M $176.1M
Short-Term Investments
Other Short-Term Assets $169.6M $166.6M $176.6M
YoY Change 1.8% -5.29% -0.23%
Inventory $434.4M $404.2M $417.5M
Prepaid Expenses
Receivables $531.6M $497.9M $476.9M
Other Receivables $443.0M $385.8M $376.8M
Total Short-Term Assets $1.796B $1.669B $1.624B
YoY Change 7.62% 9.04% -6.45%
LONG-TERM ASSETS
Property, Plant & Equipment $392.5M $375.2M $373.3M
YoY Change 4.61% 6.32% 4.51%
Goodwill $807.4M $799.9M
YoY Change 1.46%
Intangibles $235.7M $235.7M
YoY Change 0.13%
Long-Term Investments $14.20M $13.50M $44.90M
YoY Change -66.83%
Other Assets $100.1M $64.10M $92.50M
YoY Change -42.64% -22.86% -46.22%
Total Long-Term Assets $2.314B $2.233B $2.248B
YoY Change 3.6% 4.25% 7.53%
TOTAL ASSETS
Total Short-Term Assets $1.796B $1.669B $1.624B
Total Long-Term Assets $2.314B $2.233B $2.248B
Total Assets $4.110B $3.902B $3.872B
YoY Change 5.32% 6.25% 1.19%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $155.6M $142.5M $146.9M
YoY Change 9.19% 14.37% 5.68%
Accrued Expenses $347.4M $50.60M $47.90M
YoY Change 1.46% 3.69% -87.24%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $113.1M $5.200M $18.70M
YoY Change 2075.0% -62.59% -91.3%
Total Short-Term Liabilities $715.4M $589.2M $621.6M
YoY Change 21.42% 0.92% -19.38%
LONG-TERM LIABILITIES
Long-Term Debt $858.9M $970.4M $971.2M
YoY Change -11.49% 0.26% 1.64%
Other Long-Term Liabilities $261.5M $87.50M $98.60M
YoY Change -34.06% -8.18% -76.48%
Total Long-Term Liabilities $1.120B $1.058B $1.070B
YoY Change -18.04% -0.5% -22.18%
TOTAL LIABILITIES
Total Short-Term Liabilities $715.4M $589.2M $621.6M
Total Long-Term Liabilities $1.120B $1.058B $1.070B
Total Liabilities $1.997B $2.083B $2.116B
YoY Change -4.92% -1.99% -6.39%
SHAREHOLDERS EQUITY
Retained Earnings $2.067B $2.005B
YoY Change 12.11%
Common Stock $67.40M $67.40M
YoY Change 0.15%
Preferred Stock
YoY Change
Treasury Stock (at cost) $412.7M $406.5M
YoY Change 6.67%
Treasury Stock Shares 9.102M shares 9133B shares
Shareholders Equity $2.113B $1.802B $1.740B
YoY Change
Total Liabilities & Shareholders Equity $4.110B $3.902B $3.872B
YoY Change 5.32% 6.25% 1.19%

Cashflow Statement

Concept 2013 2012 Q4 2012 Q3
OPERATING ACTIVITIES
Net Income $350.3M $84.60M $74.10M
YoY Change 14.44% 24.78% -5.0%
Depreciation, Depletion And Amortization $76.70M $19.50M $19.00M
YoY Change 0.0% 3.72% 3.83%
Cash From Operating Activities $392.6M $102.9M $69.70M
YoY Change 19.22% 145.0% -608.76%
INVESTING ACTIVITIES
Capital Expenditures -$70.60M -$19.90M -$19.70M
YoY Change -11.08% 49.62% 34.01%
Acquisitions $38.20M
YoY Change
Other Investing Activities $7.500M $400.0K -$27.10M
YoY Change -1037.5% -101.12% -42.09%
Cash From Investing Activities -$250.4M -$19.50M -$46.80M
YoY Change 44.66% -60.12% -23.9%
FINANCING ACTIVITIES
Cash Dividend Paid $92.00M
YoY Change 12.88%
Common Stock Issuance & Retirement, Net $82.60M
YoY Change 5.76%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -137.8M -44.90M -21.50M
YoY Change 8.5% -79.86% -13.31%
NET CHANGE
Cash From Operating Activities 392.6M 102.9M 69.70M
Cash From Investing Activities -250.4M -19.50M -46.80M
Cash From Financing Activities -137.8M -44.90M -21.50M
Net Change In Cash 4.400M 38.50M 1.400M
YoY Change -84.93% -116.75% -101.4%
FREE CASH FLOW
Cash From Operating Activities $392.6M $102.9M $69.70M
Capital Expenditures -$70.60M -$19.90M -$19.70M
Free Cash Flow $463.2M $122.8M $89.40M
YoY Change 13.33% 122.06% 8840.0%

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<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt"> <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 information on warranties.</p> </div>
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<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt"> <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 2013, 2012 and 2011 fiscal years each contained 52 weeks and ended on December&#xA0;28, 2013 (&#x201C;2013&#x201D;), December&#xA0;29, 2012 (&#x201C;2012&#x201D;), and December&#xA0;31, 2011 (&#x201C;2011&#x201D;), respectively.</p> </div>
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