$SWK
STANLEY BLACK & DECKER, INC. Stock $swk

$swk Overview Financials Valuation SEC Filings Company Website

2015 Q2 Form 10-Q Financial Statement

#000009355615000013 Filed on April 29, 2015

Income Statement

Concept	2015 Q2	2014 Q1
Revenue	$2.672B	$2.630B
YoY Change	-6.79%	7.43%
Cost Of Revenue	$1.656B	$1.661B
YoY Change	-8.56%	5.92%
Gross Profit	$977.6M	$973.6M
YoY Change	-7.53%	8.18%
Gross Profit Margin	36.59%	37.02%
Selling, General & Admin	$613.7M	$636.9M
YoY Change	-5.44%	-3.97%
% of Gross Profit	62.78%	65.42%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$102.5M	$110.4M
YoY Change	-10.4%	4.35%
% of Gross Profit	10.48%	11.34%
Operating Expenses	$613.7M	$636.9M
YoY Change	-5.44%	-3.97%
Operating Profit	$386.3M	$352.3M
YoY Change	-11.76%	12.59%
Interest Expense	$44.40M	$44.10M
YoY Change	2.54%	10.53%
% of Operating Profit	11.49%	12.52%
Other Income/Expense, Net
YoY Change
Pretax Income	$221.3M	$217.9M
YoY Change	-25.44%	133.05%
Income Tax	$55.30M	$48.00M
% Of Pretax Income	24.99%	22.03%
Net Earnings	$189.4M	$162.3M
YoY Change	-16.64%	100.12%
Net Earnings / Revenue	7.09%	6.17%
Basic Earnings Per Share	$1.30	$1.07
Diluted Earnings Per Share	$1.28	$1.04
COMMON SHARES
Basic Shares Outstanding	152.2M shares	155.9M shares
Diluted Shares Outstanding	156.5M shares	159.0M shares

Balance Sheet

Concept	2015 Q2	2014 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$436.0M	$433.0M
YoY Change	-15.5%	-22.4%
Cash & Equivalents	$435.5M	$432.6M
Short-Term Investments
Other Short-Term Assets	$509.3M	$375.1M
YoY Change	37.87%	-18.83%
Inventory	$1.742B	$1.663B
Prepaid Expenses
Receivables	$1.613B	$1.796B
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$4.325B	$4.271B
YoY Change	-1.72%	-3.5%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.412B	$1.482B
YoY Change	-4.87%	9.43%
Goodwill	$7.127B	$7.610B
YoY Change	-6.68%	3.69%
Intangibles	$2.662B	$3.009B
YoY Change	-9.85%	-9.91%
Long-Term Investments
YoY Change
Other Assets	$418.9M	$460.4M
YoY Change	-13.61%	5.21%
Total Long-Term Assets	$11.62B	$12.56B
YoY Change	-7.48%	0.72%
TOTAL ASSETS
Total Short-Term Assets	$4.325B	$4.271B
Total Long-Term Assets	$11.62B	$12.56B
Total Assets	$15.94B	$16.83B
YoY Change	-5.99%	-0.38%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.675B	$1.582B
YoY Change	-1.55%	4.42%
Accrued Expenses	$1.144B	$1.186B
YoY Change	-4.4%	-6.47%
Deferred Revenue
YoY Change
Short-Term Debt	$600.4M	$675.0M
YoY Change	26.32%	-49.32%
Long-Term Debt Due	$5.800M	$8.500M
YoY Change	-33.33%	-19.81%
Total Short-Term Liabilities	$3.447B	$3.456B
YoY Change	1.77%	-16.38%
LONG-TERM LIABILITIES
Long-Term Debt	$3.856B	$3.831B
YoY Change	0.17%	9.64%
Other Long-Term Liabilities	$1.247B	$825.9M
YoY Change	46.47%	3.83%
Total Long-Term Liabilities	$5.102B	$4.657B
YoY Change	8.55%	8.57%
TOTAL LIABILITIES
Total Short-Term Liabilities	$3.447B	$3.456B
Total Long-Term Liabilities	$5.102B	$4.657B
Total Liabilities	$8.549B	$8.113B
YoY Change	5.71%	-3.67%
SHAREHOLDERS EQUITY
Retained Earnings	$4.006B	$3.569B
YoY Change	8.04%	8.01%
Common Stock	$4.888B	$5.291B
YoY Change	-7.83%	8.45%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$1.713B	$1.420B
YoY Change	21.69%	45.43%
Treasury Stock Shares
Shareholders Equity	$5.615B	$6.898B
YoY Change
Total Liabilities & Shareholders Equity	$15.94B	$16.83B
YoY Change	-5.99%	-0.38%

Cashflow Statement

Concept	2015 Q2	2014 Q1
OPERATING ACTIVITIES
Net Income	$189.4M	$162.3M
YoY Change	-16.64%	100.12%
Depreciation, Depletion And Amortization	$102.5M	$110.4M
YoY Change	-10.4%	4.35%
Cash From Operating Activities	-$197.5M	-$152.0M
YoY Change	-145.17%	3.05%
INVESTING ACTIVITIES
Capital Expenditures	$45.90M	$57.80M
YoY Change	-25.24%	-24.54%
Acquisitions	$400.0K	$3.200M
YoY Change		-99.63%
Other Investing Activities	$9.700M	$4.400M
YoY Change	56.45%	-100.51%
Cash From Investing Activities	-$24.60M	-$65.70M
YoY Change	-74.4%	-93.02%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$283.1M	$6.200M
YoY Change	-2065.97%	-109.98%
Debt Paid & Issued, Net	$300.0K	$300.0K
YoY Change	0.0%	-50.0%
Cash From Financing Activities	$206.6M	$161.2M
YoY Change	-177.0%	-83.24%
NET CHANGE
Cash From Operating Activities	-$197.5M	-$152.0M
Cash From Investing Activities	-$24.60M	-$65.70M
Cash From Financing Activities	$206.6M	$161.2M
Net Change In Cash	-$15.50M	-$56.50M
YoY Change	-121.29%	-55.51%
FREE CASH FLOW
Cash From Operating Activities	-$197.5M	-$152.0M
Capital Expenditures	$45.90M	$57.80M
Free Cash Flow	-$243.4M	-$209.8M
YoY Change	-164.77%	-6.38%

Facts In Submission

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CY2014Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-65700000	USD
CY2015Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-24600000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-152000000	USD
CY2015Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-197500000	USD
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	161900000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	162300000	USD
CY2014Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	352300000	USD
CY2015Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	386300000	USD
CY2015Q1	us-gaap	Option Indexed To Issuers Equity Settlement Alternatives Shares At Fair Value OptionIndexedToIssuersEquitySettlementAlternativesSharesAtFairValue	911077	shares
CY2015Q1	us-gaap	Other Assets Current OtherAssetsCurrent	463300000	USD
CY2015Q2	us-gaap	Other Assets Current OtherAssetsCurrent	509300000	USD
CY2015Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	419000000	USD
CY2015Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	418900000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	1000000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-259000000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	4800000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-257300000	USD
CY2015Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	922800000	USD
CY2015Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1246600000	USD
CY2014Q1	us-gaap	Other Noninterest Expense OtherNoninterestExpense	60900000	USD
CY2015Q2	us-gaap	Other Noninterest Expense OtherNoninterestExpense	63700000	USD
CY2014Q1	us-gaap	Payments For Derivative Instrument Financing Activities PaymentsForDerivativeInstrumentFinancingActivities	33400000	USD
CY2014Q1	us-gaap	Payments For Derivative Instrument Financing Activities PaymentsForDerivativeInstrumentFinancingActivities	30300000	USD
CY2015Q2	us-gaap	Payments For Derivative Instrument Financing Activities PaymentsForDerivativeInstrumentFinancingActivities	0	USD
CY2014Q1	us-gaap	Payments For Derivative Instrument Investing Activities PaymentsForDerivativeInstrumentInvestingActivities	27700000	USD
CY2015Q2	us-gaap	Payments For Derivative Instrument Investing Activities PaymentsForDerivativeInstrumentInvestingActivities	9300000	USD
CY2015Q2	us-gaap	Payments For Hedge Investing Activities PaymentsForHedgeInvestingActivities	30400000	USD
CY2014Q1	us-gaap	Payments For Proceeds From Hedge Investing Activities PaymentsForProceedsFromHedgeInvestingActivities	6300000	USD
CY2015Q2	us-gaap	Payments For Proceeds From Hedge Investing Activities PaymentsForProceedsFromHedgeInvestingActivities	-30400000	USD
CY2014Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	4400000	USD
CY2015Q2	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	9700000	USD
CY2015Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	326100000	USD
CY2014Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	19400000	USD
CY2015Q2	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	348000000	USD
CY2014Q4	us-gaap	Payments For Repurchase Of Equity PaymentsForRepurchaseOfEquity	150000000	USD
CY2015Q1	us-gaap	Payments For Repurchase Of Equity PaymentsForRepurchaseOfEquity	350000000	USD
CY2015Q2	us-gaap	Payments For Restructuring PaymentsForRestructuring	20500000	USD
CY2014Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	80700000	USD
CY2015Q2	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	82700000	USD
CY2014Q1	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	3600000	USD
CY2015Q2	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	4300000	USD
CY2014Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	3200000	USD
CY2015Q2	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	400000	USD
CY2014Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	57800000	USD
CY2015Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	45900000	USD
CY2015Q1	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	749900000	USD
CY2015Q2	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	709100000	USD
CY2015Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2015Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2015Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2014Q1	us-gaap	Proceeds From Hedge Investing Activities ProceedsFromHedgeInvestingActivities	6300000	USD
CY2014Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	13200000	USD
CY2015Q2	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	43000000	USD
CY2014Q1	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	282300000	USD
CY2015Q2	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	598900000	USD
CY2014Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	6000000	USD
CY2015Q2	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	1000000	USD
CY2013Q4	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	121100000	USD
CY2014Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	117200000	USD
CY2015Q1	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	109600000	USD
CY2015Q2	us-gaap	Product Warranty Accrual ProductWarrantyAccrual	106900000	USD
CY2014Q1	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	20000000	USD
CY2015Q2	us-gaap	Product Warranty Accrual Warranties Issued ProductWarrantyAccrualWarrantiesIssued	23400000	USD
CY2015Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1454100000	USD
CY2015Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1411500000	USD
CY2014Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	3700000	USD
CY2015Q2	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	9300000	USD
CY2014Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-3800000	USD
CY2015Q2	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-1700000	USD
CY2014Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	300000	USD
CY2015Q2	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	300000	USD
CY2014Q1	us-gaap	Restructuring Charges RestructuringCharges	-3700000	USD
CY2015Q2	us-gaap	Restructuring Charges RestructuringCharges	24900000	USD
CY2015Q1	us-gaap	Restructuring Reserve RestructuringReserve	97600000	USD
CY2015Q2	us-gaap	Restructuring Reserve RestructuringReserve	97000000	USD
CY2015Q2	us-gaap	Restructuring Reserve Translation Adjustment RestructuringReserveTranslationAdjustment	-5000000	USD
CY2014Q1	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	-3700000	USD
CY2015Q2	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	24900000	USD
CY2015Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	3926300000	USD
CY2015Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	4006400000	USD
CY2014Q1	us-gaap	Sales Revenue Net SalesRevenueNet	2617100000	USD
CY2015Q2	us-gaap	Sales Revenue Net SalesRevenueNet	2630000000	USD
CY2015Q2	us-gaap	Securitization Financial Asset For Which Transfer Is Accounted As Sale Gain Loss On Sale SecuritizationFinancialAssetForWhichTransferIsAccountedAsSaleGainLossOnSale	800000	USD
CY2014Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	636900000	USD
CY2015Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	613700000	USD
CY2015Q1	us-gaap	Short Term Borrowings ShortTermBorrowings	1600000	USD
CY2015Q2	us-gaap	Short Term Borrowings ShortTermBorrowings	600400000	USD
CY2014Q4	us-gaap	Stock Repurchase Program Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased	1603822	shares
CY2015Q1	us-gaap	Stock Repurchase Program Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased	3645510	shares
CY2015Q1	us-gaap	Stockholders Equity StockholdersEquity	6429100000	USD
CY2015Q2	us-gaap	Stockholders Equity StockholdersEquity	5615200000	USD
CY2015Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	6511900000	USD
CY2015Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	5697200000	USD
CY2013	us-gaap	Supplemental Deferred Purchase Price SupplementalDeferredPurchasePrice	21700000	USD
CY2015Q2	us-gaap	Supplemental Deferred Purchase Price SupplementalDeferredPurchasePrice	112700000	USD
CY2015Q2	us-gaap	Threshold Period Past Due For Writeoff Of Financing Receivable ThresholdPeriodPastDueForWriteoffOfFinancingReceivable	P90D
CY2015Q1	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	96.46
CY2015Q2	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	112.84
CY2015Q1	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	3381162	shares
CY2015Q1	us-gaap	Treasury Stock Value TreasuryStockValue	1352800000	USD
CY2015Q2	us-gaap	Treasury Stock Value TreasuryStockValue	1712600000	USD
CY2015Q1	us-gaap	Unearned Esop Shares UnearnedESOPShares	43600000	USD
CY2015Q2	us-gaap	Unearned Esop Shares UnearnedESOPShares	38800000	USD
CY2014Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	158951000	shares
CY2015Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	156537000	shares
CY2014Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	155905000	shares
CY2015Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	152172000	shares

Files In Submission

Name	View Source	Status
0000093556-15-000013-index-headers.html	Edgar Link	pending
0000093556-15-000013-index.html	Edgar Link	pending
0000093556-15-000013.txt	Edgar Link	pending
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ex31a-q12015.htm	Edgar Link	pending
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ex32ii-q12015.htm	Edgar Link	pending
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Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending
swk-20150404.xml	Edgar Link	completed
swk-20150404.xsd	Edgar Link	pending
swk-20150404_cal.xml	Edgar Link	unprocessable
swk-20150404_def.xml	Edgar Link	unprocessable
swk-20150404_lab.xml	Edgar Link	unprocessable
swk-20150404_pre.xml	Edgar Link	unprocessable
swk-q12015.htm	Edgar Link	pending

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$SWK
STANLEY BLACK & DECKER, INC. Stock $swk

2015 Q2 Form 10-Q Financial Statement

#000009355615000013 Filed on April 29, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SWK STANLEY BLACK & DECKER, INC. Stock $swk

2015 Q2 Form 10-Q Financial Statement

#000009355615000013 Filed on April 29, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SWK
STANLEY BLACK & DECKER, INC. Stock $swk