$SWK
STANLEY BLACK & DECKER, INC.

2012 Q2 Form 10-Q Financial Statement

#000009355612000002 Filed on July 30, 2012

View on sec.gov

Income Statement

Concept 2012 Q2 2011 Q3
Revenue $2.557B $2.603B
YoY Change 8.29% 10.05%
Cost Of Revenue $1.637B $1.640B
YoY Change 10.28% 2.74%
Gross Profit $928.9M $962.9M
YoY Change 5.87% 25.21%
Gross Profit Margin 36.32% 36.99%
Selling, General & Admin $622.9M $624.1M
YoY Change 3.99% 9.78%
% of Gross Profit 67.06% 64.81%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $109.0M $93.80M
YoY Change 4.91% 1.19%
% of Gross Profit 11.73% 9.74%
Operating Expenses $622.9M $624.1M
YoY Change 3.99% 0.34%
Operating Profit $360.6M $390.5M
YoY Change 7.64% 165.65%
Interest Expense $34.60M $34.00M
YoY Change -0.29% -238.21%
% of Operating Profit 9.6% 8.71%
Other Income/Expense, Net
YoY Change
Pretax Income $164.8M $225.3M
YoY Change -8.6% 2322.58%
Income Tax $38.60M $27.70M
% Of Pretax Income 23.42% 12.29%
Net Earnings $154.8M $197.3M
YoY Change -2.46% 330.79%
Net Earnings / Revenue 6.05% 7.58%
Basic Earnings Per Share $0.94 $1.17
Diluted Earnings Per Share $0.92 $1.14
COMMON SHARES
Basic Shares Outstanding 164.1M shares 168.1M shares
Diluted Shares Outstanding 167.9M shares 173.1M shares

Balance Sheet

Concept 2012 Q2 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $578.0M $1.915B
YoY Change -69.32% 19.84%
Cash & Equivalents $769.5M $1.914B
Short-Term Investments
Other Short-Term Assets $477.3M $351.0M
YoY Change 45.08% -18.18%
Inventory $1.575B $1.448B
Prepaid Expenses
Receivables $1.676B $1.625B
Other Receivables $0.00 $0.00
Total Short-Term Assets $4.306B $5.339B
YoY Change -16.8% 9.59%
LONG-TERM ASSETS
Property, Plant & Equipment $1.295B $1.186B
YoY Change 13.12% 11.15%
Goodwill $7.264B
YoY Change
Intangibles $3.183B
YoY Change
Long-Term Investments
YoY Change
Other Assets $302.4M $414.0M
YoY Change -19.14% 20.0%
Total Long-Term Assets $12.04B $10.70B
YoY Change 13.83% 17.22%
TOTAL ASSETS
Total Short-Term Assets $4.306B $5.339B
Total Long-Term Assets $12.04B $10.70B
Total Assets $16.35B $16.03B
YoY Change 3.77% 14.56%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.437B $1.268B
YoY Change 22.72% 29.39%
Accrued Expenses $1.329B $1.193B
YoY Change 4.78% -9.89%
Deferred Revenue
YoY Change
Short-Term Debt $789.2M $627.0M
YoY Change 451.89% 82.27%
Long-Term Debt Due $216.3M $317.0M
YoY Change -47.37% -25.76%
Total Short-Term Liabilities $3.771B $3.405B
YoY Change 26.04% 10.73%
LONG-TERM LIABILITIES
Long-Term Debt $2.925B $2.729B
YoY Change -2.81% 17.68%
Other Long-Term Liabilities $1.066B $1.390B
YoY Change -26.48% -11.69%
Total Long-Term Liabilities $3.991B $4.119B
YoY Change -10.5% 5.81%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.771B $3.405B
Total Long-Term Liabilities $3.991B $4.119B
Total Liabilities $7.762B $8.502B
YoY Change -7.85% 15.11%
SHAREHOLDERS EQUITY
Retained Earnings $2.851B
YoY Change
Common Stock $5.087B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $479.9M
YoY Change
Treasury Stock Shares
Shareholders Equity $6.844B $7.531B
YoY Change
Total Liabilities & Shareholders Equity $16.35B $16.03B
YoY Change 3.77% 14.56%

Cashflow Statement

Concept 2012 Q2 2011 Q3
OPERATING ACTIVITIES
Net Income $154.8M $197.3M
YoY Change -2.46% 330.79%
Depreciation, Depletion And Amortization $109.0M $93.80M
YoY Change 4.91% 1.19%
Cash From Operating Activities $299.2M $179.4M
YoY Change 148.71% -18.82%
INVESTING ACTIVITIES
Capital Expenditures $109.0M $67.90M
YoY Change 55.49% -293.45%
Acquisitions $474.0M $37.80M
YoY Change 594.0%
Other Investing Activities -$464.6M -$143.1M
YoY Change 591.37% -3020.41%
Cash From Investing Activities -$573.6M -$211.0M
YoY Change 317.77% 598.68%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $196.0M -$24.60M
YoY Change -458.32%
Debt Paid & Issued, Net $320.8M $400.9M
YoY Change 64060.0%
Cash From Financing Activities $5.600M $38.30M
YoY Change -95.56% -153.49%
NET CHANGE
Cash From Operating Activities $299.2M $179.4M
Cash From Investing Activities -$573.6M -$211.0M
Cash From Financing Activities $5.600M $38.30M
Net Change In Cash -$268.8M $6.700M
YoY Change -346.15% -94.38%
FREE CASH FLOW
Cash From Operating Activities $299.2M $179.4M
Capital Expenditures $109.0M $67.90M
Free Cash Flow $190.2M $111.5M
YoY Change 278.88% -56.46%

Facts In Submission

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IncomeLossFromContinuingOperationsPerDilutedShare
1.64
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.06
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.14
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.92
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-300000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
1000000 USD
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.01
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.01
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2011Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
CY2012Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
0 USD
us-gaap Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
-69200000 USD
CY2011Q3 us-gaap Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
-48500000 USD
us-gaap Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
0 USD
CY2012Q2 us-gaap Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
0 USD
CY2012Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
51300000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
87900000 USD
CY2011Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
27700000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
50900000 USD
CY2012Q2 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
16700000 USD
us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
58200000 USD
us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
112000000 USD
CY2012Q2 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
-40200000 USD
CY2011Q3 us-gaap Increase Decrease In Operating Capital
IncreaseDecreaseInOperatingCapital
17800000 USD
CY2011Q3 us-gaap Increase Decrease In Option Premium Contracts Payable
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-19600000 USD
us-gaap Increase Decrease In Option Premium Contracts Payable
IncreaseDecreaseInOptionPremiumContractsPayable
-19600000 USD
CY2012Q2 us-gaap Increase Decrease In Option Premium Contracts Payable
IncreaseDecreaseInOptionPremiumContractsPayable
0 USD
us-gaap Increase Decrease In Option Premium Contracts Payable
IncreaseDecreaseInOptionPremiumContractsPayable
0 USD
us-gaap Increase Decrease In Other Operating Capital Net
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121500000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
125300000 USD
CY2012Q2 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
4500000 USD
CY2011Q3 us-gaap Increase Decrease In Other Operating Capital Net
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45700000 USD
CY2011Q4 us-gaap Intangible Assets Net Excluding Goodwill
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3117000000 USD
CY2012Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
3182900000 USD
us-gaap Interest Expense
InterestExpense
68400000 USD
us-gaap Interest Expense
InterestExpense
68700000 USD
CY2012Q2 us-gaap Interest Expense
InterestExpense
34600000 USD
CY2011Q3 us-gaap Interest Expense
InterestExpense
34000000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-56400000 USD
CY2011Q3 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-26800000 USD
CY2012Q2 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-32300000 USD
us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
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CY2011Q4 us-gaap Inventory Finished Goods
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1043100000 USD
CY2012Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
1128500000 USD
CY2012Q2 us-gaap Inventory Net
InventoryNet
1574900000 USD
CY2011Q4 us-gaap Inventory Net
InventoryNet
1438600000 USD
CY2012Q2 us-gaap Inventory Raw Materials
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283300000 USD
CY2011Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
247800000 USD
CY2011Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
147700000 USD
CY2012Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
163100000 USD
CY2012Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
2300000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
4900000 USD
CY2011Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
7200000 USD
us-gaap Investment Income Interest
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12300000 USD
CY2012Q2 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
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0 USD
CY2011Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
0 USD
CY2012Q3 us-gaap Junior Subordinated Notes
JuniorSubordinatedNotes
750000000 USD
CY2012Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
16350400000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
15949000000 USD
CY2011Q4 us-gaap Liabilities Current
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3268500000 USD
CY2012Q2 us-gaap Liabilities Current
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3771100000 USD
CY2012Q2 us-gaap Liability For Uncertain Tax Positions Current
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17500000 USD
CY2011Q4 us-gaap Long Term Debt
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3452200000 USD
CY2012Q2 us-gaap Long Term Debt
LongTermDebt
3140800000 USD
CY2012Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
216300000 USD
CY2011Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
526400000 USD
CY2011Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2925800000 USD
CY2012Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2924500000 USD
CY2012Q2 us-gaap Minority Interest
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47800000 USD
CY2011Q4 us-gaap Minority Interest
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63200000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
164500000 USD
CY2012Q2 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
5600000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
164500000 USD
CY2011Q3 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
38300000 USD
CY2011Q3 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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CY2012Q2 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
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us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-348300000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
266900000 USD
CY2011Q3 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
179400000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
299700000 USD
CY2012Q2 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
299200000 USD
us-gaap Net Income Loss
NetIncomeLoss
356000000 USD
us-gaap Net Income Loss
NetIncomeLoss
276600000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
154800000 USD
CY2011Q3 us-gaap Net Income Loss
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197300000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
276600000 USD
CY2012Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
154800000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
355200000 USD
CY2011Q3 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
196900000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
356000000 USD
CY2012Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
154800000 USD
CY2011Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
197300000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
276600000 USD
CY2012Q2 us-gaap Notional Amount Of Interest Rate Derivatives
NotionalAmountOfInterestRateDerivatives
550000000 USD
CY2011Q4 us-gaap Notional Amount Of Interest Rate Derivatives
NotionalAmountOfInterestRateDerivatives
1250000000 USD
us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
4 Entity
CY2011 us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
9 Entity
us-gaap Operating Income Loss
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782300000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
408900000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
725500000 USD
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
390500000 USD
CY2011Q4 us-gaap Other Assets Current
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424000000 USD
CY2012Q2 us-gaap Other Assets Current
OtherAssetsCurrent
477300000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
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338300000 USD
CY2012Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
302400000 USD
CY2012Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1066100000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1058800000 USD
CY2012Q2 us-gaap Other Noninterest Expense
OtherNoninterestExpense
91000000 USD
CY2011Q3 us-gaap Other Noninterest Expense
OtherNoninterestExpense
59600000 USD
us-gaap Other Noninterest Expense
OtherNoninterestExpense
171700000 USD
us-gaap Other Noninterest Expense
OtherNoninterestExpense
112100000 USD
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-112100000 USD
CY2011Q3 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-59600000 USD
CY2012Q2 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-91000000 USD
us-gaap Payments For Derivative Instrument Investing Activities
PaymentsForDerivativeInstrumentInvestingActivities
82100000 USD
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-171700000 USD
us-gaap Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
1231900000 USD
CY2011Q3 us-gaap Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
630200000 USD
CY2012Q2 us-gaap Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
670000000 USD
us-gaap Other Selling General And Administrative Expense
OtherSellingGeneralAndAdministrativeExpense
1349000000 USD
us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
-69200000 USD
CY2011Q3 us-gaap Other Tax Expense Benefit
OtherTaxExpenseBenefit
-48500000 USD
us-gaap Payments For Derivative Instrument Investing Activities
PaymentsForDerivativeInstrumentInvestingActivities
-700000 USD
us-gaap Payments For Hedge Investing Activities
PaymentsForHedgeInvestingActivities
29200000 USD
CY2011Q3 us-gaap Payments For Merger Related Costs
PaymentsForMergerRelatedCosts
16400000 USD
us-gaap Payments For Merger Related Costs
PaymentsForMergerRelatedCosts
31400000 USD
us-gaap Payments For Merger Related Costs
PaymentsForMergerRelatedCosts
35200000 USD
CY2012Q2 us-gaap Payments For Merger Related Costs
PaymentsForMergerRelatedCosts
17700000 USD
CY2012Q2 us-gaap Payments For Proceeds From Hedge Financing Activities
PaymentsForProceedsFromHedgeFinancingActivities
0 USD
us-gaap Payments For Proceeds From Hedge Financing Activities
PaymentsForProceedsFromHedgeFinancingActivities
56400000 USD
us-gaap Payments For Proceeds From Hedge Financing Activities
PaymentsForProceedsFromHedgeFinancingActivities
0 USD
CY2011Q3 us-gaap Payments For Proceeds From Hedge Financing Activities
PaymentsForProceedsFromHedgeFinancingActivities
0 USD
us-gaap Payments For Proceeds From Hedge Investing Activities
PaymentsForProceedsFromHedgeInvestingActivities
29200000 USD
CY2012Q2 us-gaap Payments For Proceeds From Hedge Investing Activities
PaymentsForProceedsFromHedgeInvestingActivities
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CY2011Q3 us-gaap Payments For Proceeds From Hedge Investing Activities
PaymentsForProceedsFromHedgeInvestingActivities
6500000 USD
us-gaap Payments For Proceeds From Hedge Investing Activities
PaymentsForProceedsFromHedgeInvestingActivities
-7000000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
217800000 USD
CY2012Q2 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
206900000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
6100000 USD
CY2011Q3 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
5400000 USD
CY2011Q4 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
350000000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
138800000 USD
CY2012Q2 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
68900000 USD
CY2011Q3 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
68900000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
137500000 USD
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
1600000 USD
us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
1600000 USD
CY2012Q2 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
800000 USD
CY2011Q3 us-gaap Payments Of Stock Issuance Costs
PaymentsOfStockIssuanceCosts
800000 USD
CY2012Q2 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
462700000 USD
CY2011Q3 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
37800000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
106100000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
577400000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
216200000 USD
CY2012Q2 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
109000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
138000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
170500000 USD
CY2011Q3 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
67900000 USD
CY2011Q3 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
42500000 USD
us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
42500000 USD
us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
0 USD
CY2012Q2 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
0 USD
CY2012Q2 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
703300000 USD
CY2011Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
724100000 USD
CY2012Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2012Q2 us-gaap Preferred Stock Value
PreferredStockValue
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CY2011Q4 us-gaap Preferred Stock Value
PreferredStockValue
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us-gaap Proceeds From Derivative Instrument Financing Activities
ProceedsFromDerivativeInstrumentFinancingActivities
35800000 USD
CY2012Q2 us-gaap Proceeds From Derivative Instrument Financing Activities
ProceedsFromDerivativeInstrumentFinancingActivities
0 USD
CY2011Q3 us-gaap Proceeds From Derivative Instrument Financing Activities
ProceedsFromDerivativeInstrumentFinancingActivities
0 USD
us-gaap Proceeds From Derivative Instrument Financing Activities
ProceedsFromDerivativeInstrumentFinancingActivities
0 USD
CY2011 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
27100000 USD
us-gaap Proceeds From Hedge Investing Activities
ProceedsFromHedgeInvestingActivities
7000000 USD
CY2012Q2 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
10900000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
75500000 USD
CY2011Q3 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
30000000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
85400000 USD
CY2012Q3 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
729000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
20500000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2012Q2 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2011Q3 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
20500000 USD
us-gaap Proceeds From Repayments Of Debt Maturing In More Than Three Months
ProceedsFromRepaymentsOfDebtMaturingInMoreThanThreeMonths
-380900000 USD
CY2012Q2 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
592100000 USD
CY2011Q3 us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
483400000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
624800000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
788900000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
6300000 USD
CY2011Q3 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
2200000 USD
CY2012Q2 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
4400000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
26000000 USD
CY2012Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
123600000 USD
CY2011Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
136600000 USD
CY2011Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
119000000 USD
CY2011Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
129100000 USD
us-gaap Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
200000 USD
us-gaap Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
9500000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
49400000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
47300000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1250900000 USD
CY2012Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1295200000 USD
CY2011Q3 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
6100000 USD
CY2012Q2 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
3300000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
8800000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
5700000 USD
CY2011Q3 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
400900000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
321100000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
401400000 USD
CY2012Q2 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
320800000 USD
CY2011Q3 us-gaap Restructuring Charges
RestructuringCharges
21000000 USD
us-gaap Restructuring Charges
RestructuringCharges
60700000 USD
CY2012Q2 us-gaap Restructuring Charges
RestructuringCharges
23300000 USD
us-gaap Restructuring Charges
RestructuringCharges
34300000 USD
CY2012Q2 us-gaap Restructuring Reserve
RestructuringReserve
80400000 USD
CY2011Q4 us-gaap Restructuring Reserve
RestructuringReserve
84100000 USD
us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
62700000 USD
us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
-1700000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2707300000 USD
CY2012Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2850900000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
4964800000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
2814200000 USD
CY2011Q3 us-gaap Sales Revenue Net
SalesRevenueNet
2603300000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
5467100000 USD
CY2012Q2 us-gaap Securitization Financial Asset For Which Transfer Is Accounted As Sale Gain Loss On Sale
SecuritizationFinancialAssetForWhichTransferIsAccountedAsSaleGainLossOnSale
800000 USD
CY2011Q3 us-gaap Securitization Financial Asset For Which Transfer Is Accounted As Sale Gain Loss On Sale
SecuritizationFinancialAssetForWhichTransferIsAccountedAsSaleGainLossOnSale
300000 USD
us-gaap Securitization Financial Asset For Which Transfer Is Accounted As Sale Gain Loss On Sale
SecuritizationFinancialAssetForWhichTransferIsAccountedAsSaleGainLossOnSale
1400000 USD
us-gaap Securitization Financial Asset For Which Transfer Is Accounted As Sale Gain Loss On Sale
SecuritizationFinancialAssetForWhichTransferIsAccountedAsSaleGainLossOnSale
600000 USD
CY2011Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
624100000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1343300000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1223100000 USD
CY2012Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
666700000 USD
CY2011Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
200000 USD
CY2012Q2 us-gaap Short Term Borrowings
ShortTermBorrowings
789200000 USD
us-gaap Stock Issued During Period Shares Conversion Of Convertible Securities
StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities
640018 shares
CY2011Q4 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
5581400 shares
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
3000000 shares
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
200000000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
7003600000 USD
CY2012Q2 us-gaap Stockholders Equity
StockholdersEquity
6844400000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
7066800000 USD
CY2012Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
6892200000 USD
us-gaap Supplemental Deferred Purchase Price
SupplementalDeferredPurchasePrice
84400000 USD
CY2011 us-gaap Supplemental Deferred Purchase Price
SupplementalDeferredPurchasePrice
17600000 USD
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
308000000 USD
CY2012Q2 us-gaap Treasury Stock Value
TreasuryStockValue
479900000 USD
CY2012Q2 us-gaap Unearned Esop Shares
UnearnedESOPShares
65600000 USD
CY2011Q4 us-gaap Unearned Esop Shares
UnearnedESOPShares
68500000 USD
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
173075000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
172429000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
168158000 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
167921000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
164162000 shares
CY2011Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
168119000 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
164082000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
167679000 shares
CY2010Q4 swk Call Options Term Of Maturity
CallOptionsTermOfMaturity
P5Y
swk Cash Flows Between Transferor And Transferee Payment To Purchaser
CashFlowsBetweenTransferorAndTransfereePaymentToPurchaser
244800000 USD
swk Cash Flows Between Transferor And Transferee Payment To Purchaser
CashFlowsBetweenTransferorAndTransfereePaymentToPurchaser
477600000 USD
CY2011Q3 swk Cash Flows Between Transferor And Transferee Payment To Purchaser
CashFlowsBetweenTransferorAndTransfereePaymentToPurchaser
136300000 USD
CY2012Q2 swk Cash Flows Between Transferor And Transferee Payment To Purchaser
CashFlowsBetweenTransferorAndTransfereePaymentToPurchaser
248600000 USD
CY2011Q4 swk Commercial Paper Amount Outstanding
CommercialPaperAmountOutstanding
0 USD
CY2012Q2 swk Commercial Paper Amount Outstanding
CommercialPaperAmountOutstanding
789200000 USD
CY2012Q2 swk Commercial Paper Maximum Borrowing Capacity
CommercialPaperMaximumBorrowingCapacity
2000000000 USD
swk Common Stock Price Per Share
CommonStockPricePerShare
73.24
CY2011Q3 swk Corporate Overhead Expense
CorporateOverheadExpense
57800000 USD
swk Corporate Overhead Expense
CorporateOverheadExpense
117100000 USD
CY2012Q2 swk Corporate Overhead Expense
CorporateOverheadExpense
56500000 USD
swk Corporate Overhead Expense
CorporateOverheadExpense
122900000 USD
CY2012Q2 swk Debt Instrument Convertible Conversion Warrant Strike Price Percentage Higher Than Previous Price On November12010
DebtInstrumentConvertibleConversionWarrantStrikePricePercentageHigherThanPreviousPriceOnNovember12010
0.60
CY2012Q2 swk Debt Instrument Number Of Shares Of Convertible Preferred Stock To Be Delivered As Percentage Of Purchase Contracts
DebtInstrumentNumberOfSharesOfConvertiblePreferredStockToBeDeliveredAsPercentageOfPurchaseContracts
0.85
CY2012Q2 swk Deferred Purchase Price Receivable Collection Period
DeferredPurchasePriceReceivableCollectionPeriod
P30D
CY2012Q2 swk Fair Value Adjustment Of Interest Rate Swap
FairValueAdjustmentOfInterestRateSwap
17300000 USD
CY2012Q2 swk Financing Receivable Number Of Days Before Considered Past Due Or Delinquent
FinancingReceivableNumberOfDaysBeforeConsideredPastDueOrDelinquent
P90D
swk Gain Loss On Hedged Item In Foreign Currency Cash Flow Hedge
GainLossOnHedgedItemInForeignCurrencyCashFlowHedge
-1000000 USD
CY2012Q2 swk Gain Loss On Hedged Item In Foreign Currency Cash Flow Hedge
GainLossOnHedgedItemInForeignCurrencyCashFlowHedge
-200000 USD
swk Gain Loss On Hedged Item In Foreign Currency Cash Flow Hedge
GainLossOnHedgedItemInForeignCurrencyCashFlowHedge
-10300000 USD
CY2011Q3 swk Gain Loss On Hedged Item In Foreign Currency Cash Flow Hedge
GainLossOnHedgedItemInForeignCurrencyCashFlowHedge
-5100000 USD
CY2012Q2 swk Goodwill And Intangible Assets Net
GoodwillAndIntangibleAssetsNet
10447000000 USD
CY2011Q4 swk Goodwill And Intangible Assets Net
GoodwillAndIntangibleAssetsNet
10037100000 USD
swk Payments For Proceeds From Intercompany Advances From Financing Activities
PaymentsForProceedsFromIntercompanyAdvancesFromFinancingActivities
0 USD
CY2011Q3 swk Income Loss From Continuing Operations Allocable To Non Vested Restricted Shares
IncomeLossFromContinuingOperationsAllocableToNonVestedRestrictedShares
-400000 USD
swk Income Loss From Continuing Operations Allocable To Non Vested Restricted Shares
IncomeLossFromContinuingOperationsAllocableToNonVestedRestrictedShares
0 USD
swk Payments For Proceeds From Intercompany Advances From Investing Activities
PaymentsForProceedsFromIntercompanyAdvancesFromInvestingActivities
0 USD
swk Income Loss From Continuing Operations Allocable To Non Vested Restricted Shares
IncomeLossFromContinuingOperationsAllocableToNonVestedRestrictedShares
-800000 USD
CY2012Q2 swk Intercompany Payable Current
IntercompanyPayableCurrent
0 USD
CY2011Q4 swk Intercompany Payable Current
IntercompanyPayableCurrent
0 USD
CY2012Q2 swk Intercompany Receivable
IntercompanyReceivable
0 USD
CY2011Q4 swk Intercompany Receivable
IntercompanyReceivable
0 USD
swk Payments For Proceeds From Intercompany Advances From Financing Activities
PaymentsForProceedsFromIntercompanyAdvancesFromFinancingActivities
0 USD
swk Payments For Proceeds From Intercompany Advances From Investing Activities
PaymentsForProceedsFromIntercompanyAdvancesFromInvestingActivities
0 USD
CY2012Q2 swk Potential Dilutive Securities That Could Be Included In Computation Of Earnings Per Share Amount
PotentialDilutiveSecuritiesThatCouldBeIncludedInComputationOfEarningsPerShareAmount
3839000 shares
swk Potential Dilutive Securities That Could Be Included In Computation Of Earnings Per Share Amount
PotentialDilutiveSecuritiesThatCouldBeIncludedInComputationOfEarningsPerShareAmount
4750000 shares
swk Potential Dilutive Securities That Could Be Included In Computation Of Earnings Per Share Amount
PotentialDilutiveSecuritiesThatCouldBeIncludedInComputationOfEarningsPerShareAmount
3996000 shares
CY2011Q3 swk Potential Dilutive Securities That Could Be Included In Computation Of Earnings Per Share Amount
PotentialDilutiveSecuritiesThatCouldBeIncludedInComputationOfEarningsPerShareAmount
4956000 shares
CY2011Q4 swk Preferred Stock Shares Unissued
PreferredStockSharesUnissued
10000000 shares
CY2012Q2 swk Preferred Stock Shares Unissued
PreferredStockSharesUnissued
10000000 shares
swk Product Warranty Accrual Payments And Currency Translation
ProductWarrantyAccrualPaymentsAndCurrencyTranslation
53000000 USD
swk Product Warranty Accrual Payments And Currency Translation
ProductWarrantyAccrualPaymentsAndCurrencyTranslation
41300000 USD
CY2011Q4 swk Share Repurchase Program Repurchase Period End Date
ShareRepurchaseProgramRepurchasePeriodEndDate
2013-08-31
swk Stock Issued During Period Shares Conversion Of Convertible Securities Aggregate Effect On Common Shares
StockIssuedDuringPeriodSharesConversionOfConvertibleSecuritiesAggregateEffectOnCommonShares
754 shares
CY2011Q4 swk Stockholders Equity Subtotal
StockholdersEquitySubtotal
7311600000 USD
CY2012Q2 swk Stockholders Equity Subtotal
StockholdersEquitySubtotal
7324300000 USD
CY2012Q2 swk Superfindsites
Superfindsites
30 sites
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Period End Date
DocumentPeriodEndDate
2012-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000093556
CY2012Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
168131594 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
STANLEY BLACK & DECKER, INC.
dei Trading Symbol
TradingSymbol
SWK

Files In Submission

Name View Source Status
0000093556-12-000002-index-headers.html Edgar Link pending
0000093556-12-000002-index.html Edgar Link pending
0000093556-12-000002.txt Edgar Link pending
0000093556-12-000002-xbrl.zip Edgar Link pending
ex31a-q2.htm Edgar Link pending
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report.css Edgar Link pending
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swk-20120630.xml Edgar Link completed
swk-20120630.xsd Edgar Link pending
swk-20120630_cal.xml Edgar Link unprocessable
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swk-q2x2012.htm Edgar Link pending