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SNAP-ON INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Sales4,252.003,592.503,730.003,740.703,686.903,430.403,352.803,277.703,056.502,937.90
Total Revenues4,252.003,592.503,730.003,740.703,686.903,430.403,352.803,277.703,056.502,937.90
Cost of goods sold2,141.201,844.001,886.001,870.701,861.001,720.001,704.501,693.401,583.601,547.90
Gross Profit2,110.801,748.501,844.001,870.001,825.901,710.401,648.301,584.301,472.901,390.00
Operating expenses1,259.301,116.601,127.601,144.001,161.301,048.001,053.701,048.701,012.40980.30
Restructuring and other non-recurring charges--------------------
Net finance income--------------------
Financial services expenses(77.70)(101.10)(91.80)(99.60)(95.90)(82.70)(70.10)(65.80)(55.30)(54.60)
Arbitration settlement--------------------
Financial services revenue349.70349.70337.70329.70313.40281.40240.30214.90181.00161.30
Operating Income (Loss)1,123.50880.50962.30--882.10861.10764.80--586.20516.40
Interest expense53.1054.0049.0050.4052.4052.2051.9052.9056.1055.80
Other income (expense) - net16.508.708.804.20(7.80)(7.50)(2.40)(0.90)(3.90)(0.40)
Pre-Tax Income - Foreign175.50119.30156.80174.50176.40157.40132.10149.80119.5095.00
Pre-Tax Income - U.S911.40715.90765.30735.40645.50644.00578.40481.10406.70365.20
Pre-Tax Income1,086.90835.20922.10909.90821.90801.40710.50630.90526.20460.20
Current-State37.5030.6029.5030.4030.6027.2019.7017.5014.1012.50
Current- Foreign48.2029.9038.1052.4041.1039.9040.8041.2027.6026.10
Deferred- Foreign(0.30)3.001.50(8.40)2.90(6.70)3.90(8.20)2.00(8.20)
Deferred:Federal6.10(10.00)26.6018.708.706.30(8.70)10.006.9032.70
Deferred:State2.60(1.20)6.103.400.701.70(0.30)1.400.604.80
Current-Federal152.90136.80110.00117.90166.90175.90165.80137.60115.5080.30
Provision for Income Taxes - Total247.00189.10211.80214.40250.90244.30221.20199.50166.70148.20
Earnings before minority interests and equity earnings (loss)--------------431.40----
Minority interests and equity earnings (loss), net of tax--------------------
Equity earnings, net of tax1.500.300.900.701.202.501.300.700.202.60
Net earnings from continuing operations--------------------
Discontinued operations, net of tax--------------------
Earnings before cumulative effect of a change in accounting principle--------------------
Cumulative effect of a change in accounting principle, net of tax--------------------
Net Earnings841.40646.40711.20696.20572.20--490.60432.10359.70314.60
NET INCOME (LOSS) BEFORE PREFERRED DIVIDEND & OTHER ADJUSTMENTS----------559.60--------
Net earnings attributable to noncontrolling interests20.9019.4017.7016.3014.5013.2011.9010.209.408.50
Net Income (Loss) Available to Common Shareholders820.50627.00693.50679.90557.70546.40478.70421.90350.30306.10
Earnings before cumulative effect of change in accounting principle--------------------
Earnings per share, continuing operations--------------------
Earnings (loss) per share, discontinued operations--------------------
Cumulative effect of a change in accounting principle, net of tax--------------------
Net Earnings Per Share (Basic)15.2211.5512.5912.089.729.408.247.266.025.26
Earnings before cumulative effect of change in accounting principle--------------------
Earnings per share, continuing operations--------------------
Earnings (loss) per share, discontinued operations--------------------
Cumulative effect of a change in accounting principle, net of tax--------------------
Net Earnings Per Share (Diluted)14.9211.4412.4111.879.529.208.107.145.935.20
Weighted Average Shares Outstanding (Basic)53.9054.3055.1056.3057.4058.1058.1058.1058.2058.20
Weighted Average Shares Outstanding (Diluted)55.0054.8055.9057.3058.6059.4059.1059.1059.1058.90