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SNAP-ON INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Sales4,707.404,730.204,492.804,252.003,592.503,730.003,740.703,686.903,430.403,352.80
Financial services revenue--------------------
Total Revenues4,707.404,730.204,492.804,252.003,592.503,730.003,740.703,686.903,430.403,352.80
Cost of goods sold2,329.502,381.102,311.702,141.201,844.001,886.001,870.701,862.001,720.801,704.50
Cost of goods sold - non-recurring charges--------------------
Gross Profit2,377.902,349.102,181.102,110.801,748.501,844.001,870.001,824.901,709.601,648.30
Operating expenses1,309.101,309.201,239.901,259.301,116.601,127.601,144.001,160.901,054.101,053.70
Restructuring and other non-recurring charges--------------------
Net finance income--------------------
Financial services expenses(124.10)(107.60)(83.70)(77.70)(101.10)(91.80)(99.60)(95.90)(82.70)(70.10)
Arbitration settlement--------------------
Financial services revenue401.00378.10349.70349.70349.70337.70329.70313.40281.40240.30
Operating Income (Loss)1,345.701,310.40--1,123.50--962.30956.10881.50--764.80
Interest expense49.6049.9047.1053.1054.0049.0050.4052.4052.2051.90
Other income (expense) - net77.0067.5042.5016.508.708.804.20(7.20)(0.60)(2.40)
Pre-Tax Income - Foreign184.90184.30173.90175.50119.30156.80174.50176.40157.40132.10
Pre-Tax Income - U.S1,188.201,143.701,028.70911.40715.90765.30735.40645.50644.00578.40
Pre-Tax Income1,373.101,328.001,202.601,086.90835.20922.10909.90821.90801.40710.50
Current-State41.2041.5048.4037.5030.6029.5030.4030.6027.2019.70
Current- Foreign50.4055.2045.2048.2029.9038.1052.4041.1039.9040.80
Deferred- Foreign0.10(3.90)(2.10)(0.30)3.001.50(8.40)2.90(6.70)3.90
Deferred:Federal(8.60)(14.50)(8.50)6.10(10.00)26.6018.708.706.30(8.70)
Deferred:State0.30(0.30)0.302.60(1.20)6.103.400.701.70(0.30)
Current-Federal220.80215.40185.40152.90136.80110.00117.90166.90175.90165.80
Provision for Income Taxes - Total304.20293.40268.70247.00189.10211.80214.40250.90244.30221.20
Earnings before minority interests and equity earnings (loss)----------------557.10--
Minority interests and equity earnings (loss), net of tax--------------------
Equity earnings, net of tax------1.500.300.900.701.202.501.30
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 Earnings--1,034.60933.90841.40646.40711.20--572.20559.60490.60
NET INCOME (LOSS) BEFORE PREFERRED DIVIDEND & OTHER ADJUSTMENTS1,068.90----------696.20------
Net earnings attributable to noncontrolling interests25.0023.5022.2020.9019.4017.7016.3014.5013.2011.90
Net Income (Loss) Available to Common Shareholders1,043.901,011.10911.70820.50627.00693.50679.90557.70546.40478.70
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)19.8519.1117.1415.2211.5512.5912.089.729.408.24
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)19.5118.7616.8214.9211.4412.4111.879.529.208.10
Weighted Average Shares Outstanding (Basic)52.6052.9053.2053.9054.3055.1056.3057.4058.1058.10
Weighted Average Shares Outstanding (Diluted)53.5053.9054.2055.0054.8055.9057.3058.6059.4059.10