$SWK
STANLEY BLACK & DECKER, INC.

2012 Q4 Form 10-Q Financial Statement

#000009355612000004 Filed on October 29, 2012

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2011 Q4
Revenue $2.660B $2.517B $2.620B
YoY Change 1.52% -3.31% 10.58%
Cost Of Revenue $1.713B $1.605B $1.651B
YoY Change 3.75% -2.14% 9.02%
Gross Profit $946.1M $911.9M $968.3M
YoY Change -2.29% -5.3% 13.34%
Gross Profit Margin 35.57% 36.23% 36.96%
Selling, General & Admin $636.6M $604.6M $635.9M
YoY Change 0.11% -3.12% 10.67%
% of Gross Profit 67.29% 66.3% 65.67%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $114.7M $105.8M $100.3M
YoY Change 14.36% 12.79% 16.09%
% of Gross Profit 12.12% 11.6% 10.36%
Operating Expenses $719.6M $604.6M $635.9M
YoY Change 13.16% -3.12% 2.76%
Operating Profit $226.5M $364.6M $383.9M
YoY Change -41.0% -6.63% 63.01%
Interest Expense -$36.10M $36.70M $34.80M
YoY Change -203.74% 7.94% -230.34%
% of Operating Profit -15.94% 10.07% 9.06%
Other Income/Expense, Net
YoY Change
Pretax Income $133.0M $102.9M $197.3M
YoY Change -32.59% -54.33% 17.51%
Income Tax -$4.700M $12.90M $35.10M
% Of Pretax Income -3.53% 12.54% 17.79%
Net Earnings $492.1M $115.2M $154.6M
YoY Change 218.31% -41.61% 25.49%
Net Earnings / Revenue 18.5% 4.58% 5.9%
Basic Earnings Per Share $3.05 $0.71 $0.94
Diluted Earnings Per Share $2.99 $0.69 $0.92
COMMON SHARES
Basic Shares Outstanding 168.8M shares 163.0M shares 165.0M shares
Diluted Shares Outstanding 166.0M shares 168.9M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2011 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $716.0M $770.0M $852.0M
YoY Change -15.96% -59.79% -47.92%
Cash & Equivalents $716.0M $769.5M $906.9M
Short-Term Investments
Other Short-Term Assets $194.1M $452.5M $214.6M
YoY Change -9.55% 28.92% -42.0%
Inventory $1.305B $1.702B $1.271B
Prepaid Expenses $199.1M $201.9M
Receivables $1.526B $1.830B $1.837B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $4.111B $4.754B $5.090B
YoY Change -19.22% -10.96% -0.25%
LONG-TERM ASSETS
Property, Plant & Equipment $1.325B $1.386B $1.140B
YoY Change 16.19% 16.82% -0.14%
Goodwill $7.016B $7.529B $6.438B
YoY Change 8.97%
Intangibles $2.932B $3.166B $3.117B
YoY Change -5.95%
Long-Term Investments
YoY Change
Other Assets $455.8M $280.3M $334.8M
YoY Change 36.14% -32.29% -10.24%
Total Long-Term Assets $11.73B $12.36B $10.86B
YoY Change 8.04% 15.57% 11.14%
TOTAL ASSETS
Total Short-Term Assets $4.111B $4.754B $5.090B
Total Long-Term Assets $11.73B $12.36B $10.86B
Total Assets $15.84B $17.11B $15.95B
YoY Change -0.66% 6.74% 7.23%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.346B $1.489B $1.199B
YoY Change 12.24% 17.44% 18.25%
Accrued Expenses $1.680B $1.636B $1.390B
YoY Change 20.84% 37.12% -1.75%
Deferred Revenue
YoY Change
Short-Term Debt $1.100M $1.337B $200.0K
YoY Change 450.0% 113.19% -99.93%
Long-Term Debt Due $10.40M $208.6M $526.4M
YoY Change -98.02% -34.2% 24.74%
Total Short-Term Liabilities $3.075B $4.670B $3.330B
YoY Change -7.66% 37.16% 5.48%
LONG-TERM LIABILITIES
Long-Term Debt $3.527B $2.729B $2.926B
YoY Change 20.53% 0.0% 7.61%
Other Long-Term Liabilities $753.6M $747.4M $1.052B
YoY Change -28.34% -46.23% -35.28%
Total Long-Term Liabilities $4.280B $3.476B $3.978B
YoY Change 7.61% -15.6% -8.44%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.075B $4.670B $3.330B
Total Long-Term Liabilities $4.280B $3.476B $3.978B
Total Liabilities $7.355B $8.147B $7.307B
YoY Change 0.65% -4.18% -8.24%
SHAREHOLDERS EQUITY
Retained Earnings $3.300B $2.887B $2.707B
YoY Change 21.87%
Common Stock $4.916B $5.100B $5.022B
YoY Change -2.11%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.097B $448.2M $308.0M
YoY Change 256.3%
Treasury Stock Shares 16.95M shares 7.045M shares
Shareholders Equity $6.667B $7.204B $7.004B
YoY Change
Total Liabilities & Shareholders Equity $15.84B $17.11B $15.95B
YoY Change -0.66% 6.74% 7.23%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2011 Q4
OPERATING ACTIVITIES
Net Income $492.1M $115.2M $154.6M
YoY Change 218.31% -41.61% 25.49%
Depreciation, Depletion And Amortization $114.7M $105.8M $100.3M
YoY Change 14.36% 12.79% 16.09%
Cash From Operating Activities $548.1M $151.2M $155.9M
YoY Change 251.57% -15.72% -21.7%
INVESTING ACTIVITIES
Capital Expenditures -$126.5M $89.00M $58.40M
YoY Change -316.61% 31.08% -227.23%
Acquisitions $106.4M $50.20M
YoY Change 181.48%
Other Investing Activities $1.243B -$99.30M -$994.3M
YoY Change -225.05% -30.61% 129.95%
Cash From Investing Activities $1.117B -$188.3M -$1.053B
YoY Change -206.1% -10.76% 120.09%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $850.0M -$27.40M -$16.90M
YoY Change -5129.59% 11.38%
Debt Paid & Issued, Net $900.9M $1.800M
YoY Change 124.72%
Cash From Financing Activities -1.711B $209.0M -$122.7M
YoY Change 1294.38% 445.69% -146.06%
NET CHANGE
Cash From Operating Activities 548.1M $151.2M $155.9M
Cash From Investing Activities 1.117B -$188.3M -$1.053B
Cash From Financing Activities -1.711B $209.0M -$122.7M
Net Change In Cash -45.90M $171.9M -$1.020B
YoY Change -95.5% 2465.67% 7864.84%
FREE CASH FLOW
Cash From Operating Activities $548.1M $151.2M $155.9M
Capital Expenditures -$126.5M $89.00M $58.40M
Free Cash Flow $674.6M $62.20M $97.50M
YoY Change 591.9% -44.22% -60.2%

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us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
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CY2011Q4 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
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700000 USD
us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
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400000 USD
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143800000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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507300000 USD
CY2011Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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197300000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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602900000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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115000000 USD
CY2011Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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162200000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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390600000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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516900000 USD
us-gaap Income Loss From Continuing Operations Per Basic Share
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2.39
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
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0.98
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us-gaap Income Loss From Continuing Operations Per Basic Share
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3.10
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2011Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
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us-gaap Income Loss From Continuing Operations Per Diluted Share
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2.34
us-gaap Income Loss From Continuing Operations Per Diluted Share
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3.02
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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0 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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0 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0.00
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.00
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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CY2012Q3 us-gaap Income Loss From Equity Method Investments
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CY2011Q4 us-gaap Income Loss From Equity Method Investments
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0 USD
us-gaap Income Loss From Equity Method Investments
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0 USD
us-gaap Income Loss From Equity Method Investments
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CY2011Q4 us-gaap Income Tax Credits And Adjustments
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CY2012Q3 us-gaap Income Tax Credits And Adjustments
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us-gaap Income Tax Credits And Adjustments
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us-gaap Income Tax Credits And Adjustments
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us-gaap Income Tax Expense Benefit
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CY2011Q4 us-gaap Income Tax Expense Benefit
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us-gaap Income Tax Expense Benefit
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CY2012Q3 us-gaap Income Tax Expense Benefit
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174800000 USD
us-gaap Increase Decrease In Operating Capital
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72000000 USD
us-gaap Increase Decrease In Operating Capital
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286000000 USD
CY2011Q4 us-gaap Increase Decrease In Option Premium Contracts Payable
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0 USD
CY2012Q3 us-gaap Increase Decrease In Option Premium Contracts Payable
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0 USD
us-gaap Increase Decrease In Option Premium Contracts Payable
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0 USD
us-gaap Increase Decrease In Option Premium Contracts Payable
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us-gaap Increase Decrease In Other Operating Capital Net
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218100000 USD
CY2011Q4 us-gaap Increase Decrease In Other Operating Capital Net
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92800000 USD
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us-gaap Increase Decrease In Other Operating Capital Net
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66800000 USD
CY2011Q4 us-gaap Intangible Assets Net Excluding Goodwill
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us-gaap Interest Expense
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us-gaap Interest Expense
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us-gaap Interest Income Expense Net
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418100000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Interest Income Expense Net
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CY2011Q4 us-gaap Inventory Work In Process
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176100000 USD
us-gaap Investment Income Interest
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us-gaap Investment Income Interest
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2600000 USD
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0 USD
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Income Loss
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391800000 USD
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115200000 USD
us-gaap Net Income Loss Available To Common Stockholders Basic
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509500000 USD
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us-gaap Net Income Loss Available To Common Stockholders Diluted
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510600000 USD
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115200000 USD
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us-gaap Net Income Loss Available To Common Stockholders Diluted
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391800000 USD
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550000000 USD
CY2011Q4 us-gaap Notional Amount Of Interest Rate Derivatives
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1250000000 USD
us-gaap Number Of Businesses Acquired
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CY2011 us-gaap Number Of Businesses Acquired
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9 Entity
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1109400000 USD
CY2012Q3 us-gaap Operating Income Loss
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us-gaap Operating Income Loss
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CY2011Q4 us-gaap Other Noninterest Expense
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us-gaap Other Selling General And Administrative Expense
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us-gaap Other Selling General And Administrative Expense
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us-gaap Other Tax Expense Benefit
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us-gaap Payments For Derivative Instrument Investing Activities
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us-gaap Payments For Derivative Instrument Investing Activities
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93000000 USD
us-gaap Payments For Hedge Investing Activities
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us-gaap Payments For Merger Related Costs
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us-gaap Payments For Merger Related Costs
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57700000 USD
CY2012Q3 us-gaap Payments For Merger Related Costs
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22500000 USD
us-gaap Payments For Proceeds From Hedge Financing Activities
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us-gaap Payments For Proceeds From Hedge Financing Activities
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56400000 USD
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CY2012Q3 us-gaap Payments For Proceeds From Hedge Financing Activities
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CY2011Q4 us-gaap Payments For Proceeds From Hedge Investing Activities
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5300000 USD
CY2012Q3 us-gaap Payments For Proceeds From Hedge Investing Activities
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us-gaap Payments For Proceeds From Hedge Investing Activities
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us-gaap Payments For Proceeds From Hedge Investing Activities
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us-gaap Payments For Repurchase Of Common Stock
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217800000 USD
us-gaap Payments For Repurchase Of Common Stock
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CY2011Q4 us-gaap Payments For Repurchase Of Equity
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350000000 USD
us-gaap Payments Of Debt Extinguishment Costs
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91000000 USD
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us-gaap Payments Of Debt Extinguishment Costs
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CY2011Q4 us-gaap Payments Of Dividends Common Stock
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69100000 USD
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us-gaap Payments Of Dividends Common Stock
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us-gaap Payments Of Dividends Common Stock
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us-gaap Payments Of Stock Issuance Costs
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us-gaap Payments Of Stock Issuance Costs
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CY2011Q4 us-gaap Payments Of Stock Issuance Costs
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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683800000 USD
CY2011Q4 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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50200000 USD
CY2012Q3 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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106400000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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216200000 USD
CY2012Q3 us-gaap Payments To Acquire Property Plant And Equipment
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89000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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259500000 USD
CY2011Q4 us-gaap Payments To Acquire Property Plant And Equipment
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58400000 USD
us-gaap Payments To Acquire Property Plant And Equipment
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196400000 USD
CY2012Q3 us-gaap Payments To Acquire Short Term Investments
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0 USD
us-gaap Payments To Acquire Short Term Investments
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17800000 USD
us-gaap Payments To Acquire Short Term Investments
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0 USD
CY2011Q4 us-gaap Payments To Acquire Short Term Investments
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CY2012Q3 us-gaap Preferred Stock Shares Authorized
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CY2011Q4 us-gaap Preferred Stock Shares Authorized
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10000000 shares
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us-gaap Proceeds From Derivative Instrument Financing Activities
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CY2012Q3 us-gaap Proceeds From Derivative Instrument Financing Activities
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us-gaap Proceeds From Derivative Instrument Financing Activities
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35800000 USD
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0 USD
us-gaap Proceeds From Derivative Instrument Investing Activities
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us-gaap Proceeds From Derivative Instrument Investing Activities
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0 USD
CY2011Q4 us-gaap Proceeds From Derivative Instrument Investing Activities
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CY2011 us-gaap Proceeds From Divestiture Of Businesses
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27100000 USD
us-gaap Proceeds From Hedge Investing Activities
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11800000 USD
CY2011Q4 us-gaap Proceeds From Issuance Of Common Stock
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CY2012Q3 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
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701000000 USD
CY2011Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
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724100000 USD
CY2012Q3 us-gaap Proceeds From Issuance Of Common Stock
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us-gaap Proceeds From Issuance Of Common Stock
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us-gaap Proceeds From Issuance Of Common Stock
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102400000 USD
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us-gaap Proceeds From Issuance Of Long Term Debt
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21400000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
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729400000 USD
CY2012Q3 us-gaap Proceeds From Issuance Of Long Term Debt
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us-gaap Proceeds From Repayments Of Debt Maturing In More Than Three Months
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CY2012Q3 us-gaap Proceeds From Repayments Of Short Term Debt
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527400000 USD
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us-gaap Proceeds From Repayments Of Short Term Debt
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556000000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
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1316300000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
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28500000 USD
CY2011Q4 us-gaap Proceeds From Sale Of Property Plant And Equipment
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2500000 USD
CY2012Q3 us-gaap Proceeds From Sale Of Property Plant And Equipment
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us-gaap Proceeds From Sale Of Property Plant And Equipment
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8600000 USD
CY2012Q3 us-gaap Product Warranty Accrual
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CY2011Q4 us-gaap Product Warranty Accrual
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133500000 USD
CY2011Q1 us-gaap Product Warranty Accrual
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119000000 USD
CY2011Q4 us-gaap Product Warranty Accrual
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129100000 USD
us-gaap Product Warranty Accrual Additions From Business Acquisition
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200000 USD
us-gaap Product Warranty Accrual Additions From Business Acquisition
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9500000 USD
us-gaap Product Warranty Accrual Warranties Issued
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81700000 USD
us-gaap Product Warranty Accrual Warranties Issued
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69800000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
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1250900000 USD
CY2012Q3 us-gaap Property Plant And Equipment Net
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1385500000 USD
CY2011Q4 us-gaap Provision For Doubtful Accounts
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3800000 USD
CY2012Q3 us-gaap Provision For Doubtful Accounts
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4600000 USD
us-gaap Provision For Doubtful Accounts
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10300000 USD
us-gaap Provision For Doubtful Accounts
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12600000 USD
us-gaap Repayments Of Long Term Debt
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403200000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1222000000 USD
CY2011Q4 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1800000 USD
CY2012Q3 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
900900000 USD
CY2012Q3 us-gaap Restructuring Charges
RestructuringCharges
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us-gaap Restructuring Charges
RestructuringCharges
49200000 USD
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RestructuringCharges
14900000 USD
us-gaap Restructuring Charges
RestructuringCharges
114100000 USD
CY2012Q3 us-gaap Restructuring Reserve
RestructuringReserve
96000000 USD
CY2011Q4 us-gaap Restructuring Reserve
RestructuringReserve
84100000 USD
us-gaap Restructuring Reserve Settled With Cash
RestructuringReserveSettledWithCash
103000000 USD
us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
800000 USD
CY2012Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2886900000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2707300000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
8253800000 USD
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
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us-gaap Sales Revenue Net
SalesRevenueNet
7584500000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
2786700000 USD
us-gaap Securitization Financial Asset For Which Transfer Is Accounted As Sale Gain Loss On Sale
SecuritizationFinancialAssetForWhichTransferIsAccountedAsSaleGainLossOnSale
2200000 USD
CY2012Q3 us-gaap Securitization Financial Asset For Which Transfer Is Accounted As Sale Gain Loss On Sale
SecuritizationFinancialAssetForWhichTransferIsAccountedAsSaleGainLossOnSale
800000 USD
CY2011Q4 us-gaap Securitization Financial Asset For Which Transfer Is Accounted As Sale Gain Loss On Sale
SecuritizationFinancialAssetForWhichTransferIsAccountedAsSaleGainLossOnSale
900000 USD
us-gaap Securitization Financial Asset For Which Transfer Is Accounted As Sale Gain Loss On Sale
SecuritizationFinancialAssetForWhichTransferIsAccountedAsSaleGainLossOnSale
1500000 USD
CY2012Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
651100000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
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CY2011Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
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us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1994400000 USD
CY2012Q3 us-gaap Short Term Borrowings
ShortTermBorrowings
1336700000 USD
CY2011Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
200000 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
CY2012Q3 us-gaap Stockholders Equity
StockholdersEquity
7204400000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
7003600000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
7066800000 USD
CY2012Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
7263900000 USD
CY2011 us-gaap Supplemental Deferred Purchase Price
SupplementalDeferredPurchasePrice
17600000 USD
us-gaap Supplemental Deferred Purchase Price
SupplementalDeferredPurchasePrice
92500000 USD
CY2012Q3 us-gaap Treasury Stock Value
TreasuryStockValue
448200000 USD
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
308000000 USD
CY2012Q3 us-gaap Unearned Esop Shares
UnearnedESOPShares
64200000 USD
CY2011Q4 us-gaap Unearned Esop Shares
UnearnedESOPShares
68500000 USD
CY2011Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
168896000 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
166043000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
167568000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
170976000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
162990000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
166524000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
163835000 shares
CY2011Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
164962000 shares
CY2010Q4 swk Call Options Term Of Maturity
CallOptionsTermOfMaturity
P5Y
CY2012Q3 swk Cash Flows Between Transferor And Transferee Payment To Purchaser
CashFlowsBetweenTransferorAndTransfereePaymentToPurchaser
251300000 USD
swk Cash Flows Between Transferor And Transferee Payment To Purchaser
CashFlowsBetweenTransferorAndTransfereePaymentToPurchaser
516000000 USD
swk Cash Flows Between Transferor And Transferee Payment To Purchaser
CashFlowsBetweenTransferorAndTransfereePaymentToPurchaser
729000000 USD
CY2011Q4 swk Cash Flows Between Transferor And Transferee Payment To Purchaser
CashFlowsBetweenTransferorAndTransfereePaymentToPurchaser
271200000 USD
CY2012Q3 swk Commercial Paper Amount Outstanding
CommercialPaperAmountOutstanding
1308400000 USD
CY2012Q3 swk Commercial Paper Maximum Borrowing Capacity
CommercialPaperMaximumBorrowingCapacity
2000000000 USD
swk Corporate Overhead Expense
CorporateOverheadExpense
172400000 USD
CY2012Q3 swk Corporate Overhead Expense
CorporateOverheadExpense
61800000 USD
CY2011Q4 swk Corporate Overhead Expense
CorporateOverheadExpense
55300000 USD
swk Corporate Overhead Expense
CorporateOverheadExpense
184700000 USD
CY2012Q3 swk Debt Instrument Convertible Conversion Warrant Strike Price Percentage Higher Than Previous Price On November12010
DebtInstrumentConvertibleConversionWarrantStrikePricePercentageHigherThanPreviousPriceOnNovember12010
0.60
CY2012Q3 swk Debt Instrument Number Of Shares Of Convertible Preferred Stock To Be Delivered As Percentage Of Purchase Contracts
DebtInstrumentNumberOfSharesOfConvertiblePreferredStockToBeDeliveredAsPercentageOfPurchaseContracts
0.85
CY2012Q3 swk Deferred Purchase Price Receivable Collection Period
DeferredPurchasePriceReceivableCollectionPeriod
P30D
CY2012Q3 swk Fair Value Adjustment Of Interest Rate Swap
FairValueAdjustmentOfInterestRateSwap
19400000 USD
CY2012Q3 swk Financing Receivable Number Of Days Before Considered Past Due Or Delinquent
FinancingReceivableNumberOfDaysBeforeConsideredPastDueOrDelinquent
P90D
CY2012Q3 swk Gain Loss On Hedged Item In Foreign Currency Cash Flow Hedge
GainLossOnHedgedItemInForeignCurrencyCashFlowHedge
-1200000 USD
swk Gain Loss On Hedged Item In Foreign Currency Cash Flow Hedge
GainLossOnHedgedItemInForeignCurrencyCashFlowHedge
-2200000 USD
swk Gain Loss On Hedged Item In Foreign Currency Cash Flow Hedge
GainLossOnHedgedItemInForeignCurrencyCashFlowHedge
-20500000 USD
CY2011Q4 swk Gain Loss On Hedged Item In Foreign Currency Cash Flow Hedge
GainLossOnHedgedItemInForeignCurrencyCashFlowHedge
-10200000 USD
CY2012Q3 swk Goodwill And Intangible Assets Net
GoodwillAndIntangibleAssetsNet
10694500000 USD
CY2011Q4 swk Goodwill And Intangible Assets Net
GoodwillAndIntangibleAssetsNet
10037100000 USD
CY2011Q4 swk Income Loss From Continuing Operations Allocable To Non Vested Restricted Shares
IncomeLossFromContinuingOperationsAllocableToNonVestedRestrictedShares
-300000 USD
swk Income Loss From Continuing Operations Allocable To Non Vested Restricted Shares
IncomeLossFromContinuingOperationsAllocableToNonVestedRestrictedShares
0 USD
CY2012Q3 swk Income Loss From Continuing Operations Allocable To Non Vested Restricted Shares
IncomeLossFromContinuingOperationsAllocableToNonVestedRestrictedShares
0 USD
swk Income Loss From Continuing Operations Allocable To Non Vested Restricted Shares
IncomeLossFromContinuingOperationsAllocableToNonVestedRestrictedShares
-1100000 USD
CY2012Q3 swk Intercompany Payable Current
IntercompanyPayableCurrent
0 USD
CY2011Q4 swk Intercompany Payable Current
IntercompanyPayableCurrent
0 USD
CY2012Q3 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 Financing Activities
PaymentsForProceedsFromIntercompanyAdvancesFromFinancingActivities
0 USD
swk Payments For Proceeds From Intercompany Advances From Investing Activities
PaymentsForProceedsFromIntercompanyAdvancesFromInvestingActivities
0 USD
swk Payments For Proceeds From Intercompany Advances From Investing Activities
PaymentsForProceedsFromIntercompanyAdvancesFromInvestingActivities
0 USD
CY2012Q3 swk Potential Dilutive Securities That Could Be Included In Computation Of Earnings Per Share Amount
PotentialDilutiveSecuritiesThatCouldBeIncludedInComputationOfEarningsPerShareAmount
3053000 shares
swk Potential Dilutive Securities That Could Be Included In Computation Of Earnings Per Share Amount
PotentialDilutiveSecuritiesThatCouldBeIncludedInComputationOfEarningsPerShareAmount
4452000 shares
swk Potential Dilutive Securities That Could Be Included In Computation Of Earnings Per Share Amount
PotentialDilutiveSecuritiesThatCouldBeIncludedInComputationOfEarningsPerShareAmount
3733000 shares
CY2011Q4 swk Potential Dilutive Securities That Could Be Included In Computation Of Earnings Per Share Amount
PotentialDilutiveSecuritiesThatCouldBeIncludedInComputationOfEarningsPerShareAmount
3934000 shares
CY2011Q4 swk Preferred Stock Shares Unissued
PreferredStockSharesUnissued
10000000 shares
CY2012Q3 swk Preferred Stock Shares Unissued
PreferredStockSharesUnissued
10000000 shares
swk Product Warranty Accrual Payments And Currency Translation
ProductWarrantyAccrualPaymentsAndCurrencyTranslation
66300000 USD
swk Product Warranty Accrual Payments And Currency Translation
ProductWarrantyAccrualPaymentsAndCurrencyTranslation
76700000 USD
CY2011Q4 swk Share Repurchase Program Repurchase Period End Date
ShareRepurchaseProgramRepurchasePeriodEndDate
2013-08-31
CY2012Q3 swk Stockholders Equity Subtotal
StockholdersEquitySubtotal
7652600000 USD
CY2011Q4 swk Stockholders Equity Subtotal
StockholdersEquitySubtotal
7311600000 USD
CY2012Q3 swk Superfindsites
Superfindsites
31 sites
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Period End Date
DocumentPeriodEndDate
2012-09-29
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000093556
CY2012Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
168785569 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
0000093556-12-000004-index-headers.html Edgar Link pending
0000093556-12-000004-index.html Edgar Link pending
0000093556-12-000004.txt Edgar Link pending
0000093556-12-000004-xbrl.zip Edgar Link pending
ex31a-q21.htm Edgar Link pending
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report.css Edgar Link pending
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swk-20120929.xml Edgar Link completed
swk-20120929.xsd Edgar Link pending
swk-20120929_cal.xml Edgar Link unprocessable
swk-20120929_def.xml Edgar Link unprocessable
swk-20120929_lab.xml Edgar Link unprocessable
swk-20120929_pre.xml Edgar Link unprocessable
swk-q3x2012.htm Edgar Link pending