Snap-on Balance Sheet (2009-2026) | SNA

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Balance Sheet	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Dec2022	Apr2023	Jul2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Jan2026	Apr2026	Jul2026
Assets
Current Assets
Cash & Equivalents (Quarter)	0.74B	0.78B	0.86B	0.81B	0.76B	0.76B	0.83B	0.87B	0.96B	1.00B	1.12B	1.23B	1.31B	1.36B	1.43B	1.46B	1.53B	1.62B	1.75B	1.64B
Cash & Current Investments (Quarter)	0.74B	0.78B	0.86B	0.81B	0.76B	0.76B	0.83B	0.87B	0.96B	1.00B	1.12B	1.23B	1.31B	1.36B	1.43B	1.46B	1.53B	1.62B	1.75B	1.64B
Receivables - Net (Quarter)	0.68B	0.68B	0.76B	0.76B	0.77B	0.79B	0.81B	0.82B	0.81B	0.79B	0.86B	0.82B	0.83B	0.82B	0.89B	0.88B	0.97B	0.88B	0.93B	0.99B
Receivables - Other (Quarter)		-0.02B	-0.01B	-0.00B	0.02B	0.00B	-0.00B	0.00B	0.03B	0.01B	0.00B	-0.00B	0.01B	0.00B	-0.00B	-0.00B	0.01B	0.00B	-0.01B	-0.01B
Receivables (Quarter)	0.68B	0.66B	0.75B	0.76B	0.79B	0.79B	0.81B	0.82B	0.84B	0.80B	0.87B	0.82B	0.85B	0.82B	0.89B	0.88B	0.98B	0.88B	0.92B	0.97B
Raw Materials (Quarter)
Work In Process (Quarter)
Finished Goods (Quarter)
Inventory (Quarter)	0.79B	0.80B	0.86B	0.89B	0.96B	1.03B	1.05B	1.05B	1.03B	1.01B	0.97B	0.96B	1.00B	0.94B	0.96B	1.00B	1.02B	1.03B	1.02B	1.05B
Current Deferred Tax Assets (Quarter)
Prepaid Assets (Quarter)	0.13B	0.13B	0.13B	0.15B	0.15B	0.14B	0.14B	0.13B	0.12B	0.14B	0.14B	0.15B	0.15B	0.14B	0.16B	0.18B	0.15B	0.15B	0.16B	0.17B
Current Assets (Quarter)	2.97B	3.05B	3.24B	3.23B	3.27B	3.37B	3.48B	3.53B	3.60B	3.65B	3.78B	3.86B	4.00B	3.99B	4.14B	4.22B	4.39B	4.40B	4.55B	4.52B
Non-Current Assets
Buildings (Quarter)
Land & Improvements (Quarter)
Property, Plant & Equipment (Net) (Quarter)	0.52B	0.52B	0.51B	0.50B	0.49B	0.51B	0.52B	0.52B	0.52B	0.54B	0.53B	0.54B	0.55B	0.54B	0.55B	0.56B	0.56B	0.55B	0.55B	0.56B
Long-Term Investments (Quarter)		0.16B				0.07B	0.07B	0.07B	0.07B	0.13B	0.13B	0.13B	0.13B	0.13B	0.13B	0.13B	0.13B	0.17B	0.17B	0.17B
Goodwill (Quarter)	1.17B	1.12B	1.08B	1.05B	1.01B	1.05B	1.05B	1.05B	1.04B	1.10B	1.07B	1.07B	1.09B	1.06B	1.08B	1.10B	1.11B	1.11B	1.10B	1.23B
Intangibles (Quarter)	0.25B	0.30B	0.30B	0.28B	0.27B	0.28B	0.27B	0.27B	0.26B	0.27B	0.28B	0.27B	0.28B	0.27B	0.27B	0.28B	0.28B	0.27B	0.27B	0.27B
Goodwill & Intangibles (Quarter)	1.42B	1.42B	1.37B	1.33B	1.28B	1.32B	1.32B	1.32B	1.30B	1.37B	1.35B	1.34B	1.36B	1.32B	1.35B	1.38B	1.38B	1.38B	1.37B	1.50B
Long-Term Deferred Tax (Quarter)	0.05B	0.05B	0.07B	0.07B	0.07B	0.07B	0.07B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.08B	0.07B	0.07B	0.07B	0.07B
Other Non-Current Assets (Quarter)	0.07B	0.02B	0.18B	0.17B	0.17B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.02B	0.03B
Non-Current Assets (Quarter)	3.61B	3.71B	3.66B	3.63B	3.57B	3.60B	3.64B	3.70B	3.70B	3.89B	3.89B	3.90B	3.95B	3.91B	3.93B	3.98B	3.97B	4.01B	3.97B	4.12B
Assets (Quarter)	6.58B	6.76B	6.90B	6.86B	6.84B	6.97B	7.13B	7.23B	7.30B	7.54B	7.67B	7.76B	7.95B	7.90B	8.07B	8.20B	8.36B	8.41B	8.52B	8.64B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.27B	0.28B	0.30B	0.31B	0.31B	0.29B	0.28B	0.27B	0.28B	0.24B	0.26B	0.27B	0.27B	0.27B	0.28B	0.27B	0.27B	0.23B	0.25B	0.27B
Notes Payables (Quarter)	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.32B	0.32B
Payables (Quarter)	0.28B	0.29B	0.32B	0.33B	0.32B	0.30B	0.30B	0.29B	0.30B	0.25B	0.27B	0.29B	0.28B	0.28B	0.30B	0.29B	0.29B	0.25B	0.57B	0.58B
Accumulated Expenses (Quarter)	0.10B	0.11B	0.07B	0.08B	0.09B	0.10B	0.07B	0.09B	0.10B	0.10B	0.07B	0.07B	0.08B	0.09B	0.07B	0.07B	0.08B	0.08B	0.07B	0.08B
Other Accumulated Expenses (Quarter)	0.45B	0.42B	0.48B	0.44B	0.44B	0.44B	0.49B	0.46B	0.45B	0.45B	0.51B	0.46B	0.45B	0.46B	0.49B	0.45B	0.48B	0.47B	0.52B	0.54B
Short term Debt (Quarter)
Current Taxes (Quarter)
Current Deferred Revenue (Quarter)
Curent Deferred Tax Liability (Quarter)
Total Current Liabilities (Quarter)	0.98B	0.98B	1.02B	0.99B	0.99B	0.97B	1.00B	0.96B	0.98B	0.94B	0.99B	0.95B	0.96B	0.96B	1.00B	0.94B	1.00B	0.92B	1.29B	1.32B
Non-Current Liabilities
Non-Current Debt (Quarter)	1.18B	1.18B	1.18B	1.18B	1.18B	1.18B	1.18B	1.18B	1.18B	1.18B	1.18B	1.19B	1.19B	1.20B	1.19B	1.20B	1.21B	1.20B	1.20B	1.20B
Pension (Quarter)	0.10B	0.10B	0.10B	0.08B	0.07B	0.08B	0.07B	0.07B	0.06B	0.08B	0.08B	0.07B	0.07B	0.08B	0.08B	0.08B	0.07B	0.09B	0.08B	0.08B
Minority Interest (Quarter)	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.03B	0.03B	0.03B
Non-Current Deferred Tax Liability (Quarter)	0.08B	0.12B	0.11B	0.10B	0.09B	0.08B	0.09B	0.08B	0.07B	0.08B	0.09B	0.08B	0.08B	0.07B	0.08B	0.08B	0.07B	0.09B	0.09B	0.10B
Operating Leases (Quarter)	0.05B	0.05B	0.05B	0.06B	0.05B	0.06B	0.06B	0.07B	0.07B	0.08B	0.08B	0.08B	0.08B	0.09B	0.10B	0.10B	0.09B	0.09B	0.10B	0.10B
Other Non-Current Liabilities (Quarter)	0.10B	0.10B	0.10B	0.09B	0.09B	0.09B	0.08B	0.09B	0.08B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.09B	0.10B	0.10B	0.10B	0.10B
Total Non-Current Liabilities (Quarter)	2.41B	2.46B	2.48B	2.42B	2.41B	2.38B	2.41B	2.36B	2.37B	2.36B	2.41B	2.36B	2.37B	2.39B	2.43B	2.37B	2.41B	2.36B	2.44B	2.47B
Total Liabilities (Quarter)	2.51B	2.56B	2.57B	2.52B	2.50B	2.47B	2.49B	2.45B	2.45B	2.45B	2.50B	2.45B	2.46B	2.48B	2.52B	2.46B	2.51B	2.46B	2.53B	2.57B
Shareholder's Equity
Total Debt (Quarter)	1.18B	1.18B	1.18B	1.18B	1.18B	1.18B	1.18B	1.18B	1.18B	1.18B	1.18B	1.19B	1.19B	1.20B	1.19B	1.20B	1.21B	1.20B	1.20B	1.20B
Common Equity (Quarter)	4.07B	4.20B	4.32B	4.35B	4.34B	4.50B	4.63B	4.78B	4.85B	5.09B	5.16B	5.31B	5.50B	5.42B	5.54B	5.74B	5.84B	5.96B	5.98B	6.07B
Liabilities and Shareholders Equity (Quarter)	6.58B	6.76B	6.90B	6.86B	6.84B	6.97B	7.13B	7.23B	7.30B	7.54B	7.67B	7.76B	7.95B	7.90B	8.07B	8.20B	8.36B	8.41B	8.52B	8.64B
Treasury Shares (Quarter)	0.01B	0.00B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B
Retained Earnings (Quarter)	5.55B	5.70B	5.84B	6.00B	6.14B	6.30B	6.46B	6.64B	6.79B	6.95B	7.11B	7.29B	7.44B	7.58B	7.71B	7.85B	8.00B	8.14B	8.26B	8.39B

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Snap-on Balance Sheet (2009-2026) | SNA

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Snap-on Balance Sheet (2009-2026) | SNA

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