$SNA
Snap-on Inc

2016 Q3 Form 10-Q Financial Statement

#000119312517231811 Filed on July 20, 2017

View on sec.gov

Income Statement

Concept 2016 Q3
Revenue $941.6M
YoY Change 3.42%
Cost Of Revenue $441.0M
YoY Change 1.89%
Gross Profit $431.3M
YoY Change 2.94%
Gross Profit Margin 45.81%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $21.70M
YoY Change 5.34%
% of Gross Profit 5.03%
Operating Expenses $264.9M
YoY Change -1.23%
Operating Profit $215.9M
YoY Change 12.33%
Interest Expense $12.90M
YoY Change 0.0%
% of Operating Profit 5.97%
Other Income/Expense, Net $1.200M
YoY Change -271.43%
Pretax Income $204.2M
YoY Change 14.33%
Income Tax $62.20M
% Of Pretax Income 30.46%
Net Earnings $140.1M
YoY Change 16.75%
Net Earnings / Revenue 14.88%
Basic Earnings Per Share $2.41
Diluted Earnings Per Share $2.36
COMMON SHARES
Basic Shares Outstanding 58.10M shares
Diluted Shares Outstanding 59.40M shares

Balance Sheet

Concept 2016 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $119.9M
YoY Change -3.77%
Cash & Equivalents $119.9M
Short-Term Investments
Other Short-Term Assets $119.6M
YoY Change -46.92%
Inventory $507.1M
Prepaid Expenses
Receivables $565.9M
Other Receivables $539.9M
Total Short-Term Assets $1.852B
YoY Change -2.4%
LONG-TERM ASSETS
Property, Plant & Equipment $418.5M
YoY Change 1.78%
Goodwill $788.2M
YoY Change 0.05%
Intangibles $251.3M
YoY Change -2.67%
Long-Term Investments $15.10M
YoY Change 13.53%
Other Assets $50.40M
YoY Change 9.8%
Total Long-Term Assets $2.653B
YoY Change 6.41%
TOTAL ASSETS
Total Short-Term Assets $1.852B
Total Long-Term Assets $2.653B
Total Assets $4.505B
YoY Change 2.61%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $169.1M
YoY Change 1.81%
Accrued Expenses $44.90M
YoY Change -0.44%
Deferred Revenue
YoY Change
Short-Term Debt $0.00
YoY Change
Long-Term Debt Due $174.4M
YoY Change 185.9%
Total Short-Term Liabilities $853.1M
YoY Change 15.31%
LONG-TERM LIABILITIES
Long-Term Debt $715.2M
YoY Change -16.97%
Other Long-Term Liabilities $92.40M
YoY Change 5.0%
Total Long-Term Liabilities $807.6M
YoY Change -14.94%
TOTAL LIABILITIES
Total Short-Term Liabilities $853.1M
Total Long-Term Liabilities $807.6M
Total Liabilities $1.904B
YoY Change -8.24%
SHAREHOLDERS EQUITY
Retained Earnings $3.184B
YoY Change 13.49%
Common Stock $67.40M
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $609.0M
YoY Change 9.16%
Treasury Stock Shares 9.319M shares
Shareholders Equity $2.584B
YoY Change
Total Liabilities & Shareholders Equity $4.505B
YoY Change 2.61%

Cashflow Statement

Concept 2016 Q3
OPERATING ACTIVITIES
Net Income $140.1M
YoY Change 16.75%
Depreciation, Depletion And Amortization $21.70M
YoY Change 5.34%
Cash From Operating Activities $162.1M
YoY Change 1.12%
INVESTING ACTIVITIES
Capital Expenditures -$20.60M
YoY Change -25.63%
Acquisitions
YoY Change
Other Investing Activities -$74.70M
YoY Change 29.46%
Cash From Investing Activities -$95.30M
YoY Change 11.59%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -52.60M
YoY Change -18.95%
NET CHANGE
Cash From Operating Activities 162.1M
Cash From Investing Activities -95.30M
Cash From Financing Activities -52.60M
Net Change In Cash 14.20M
YoY Change 42.0%
FREE CASH FLOW
Cash From Operating Activities $162.1M
Capital Expenditures -$20.60M
Free Cash Flow $182.7M
YoY Change -2.82%

Facts In Submission

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