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

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Balance Sheet	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Dec2022	Apr2023	Jul2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Jan2026	Apr2026
Assets
Current Assets
Cash & Equivalents (Quarter)	0.97B	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
Cash & Current Investments (Quarter)	0.97B	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
Receivables - Net (Quarter)	0.67B	0.65B	0.68B	0.73B	0.73B	0.77B	0.79B	0.78B	0.79B	0.78B	0.83B	0.86B	0.78B	0.83B	0.82B	0.85B	0.84B	0.93B	0.92B	0.93B
Receivables - Other (Quarter)
Receivables (Quarter)	0.67B	0.65B	0.68B	0.73B	0.73B	0.77B	0.79B	0.78B	0.79B	0.78B	0.83B	0.86B	0.78B	0.83B	0.82B	0.85B	0.84B	0.93B	0.92B	0.93B
Raw Materials (Quarter)
Work In Process (Quarter)
Finished Goods (Quarter)
Inventory (Quarter)	0.76B	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
Current Deferred Tax Assets (Quarter)
Prepaid Assets (Quarter)	0.14B	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
Current Assets (Quarter)	3.15B	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
Non-Current Assets
Buildings (Quarter)
Land & Improvements (Quarter)
Property, Plant & Equipment (Net) (Quarter)	0.53B	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
Goodwill (Quarter)	0.01B	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
Intangibles (Quarter)	0.26B	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
Goodwill & Intangibles (Quarter)	0.26B	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
Long-Term Deferred Tax (Quarter)	0.05B	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
Other Non-Current Assets (Quarter)	0.07B	0.07B	0.02B	0.18B	0.17B	0.17B	0.01B	0.07B	0.01B	0.07B	0.01B	0.13B	0.02B	0.13B	0.02B	0.13B	0.02B	0.02B	0.17B	0.17B
Non-Current Assets (Quarter)	3.64B	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
Assets (Quarter)	6.79B	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
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.28B	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
Notes Payables (Quarter)	0.27B	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
Payables (Quarter)	0.55B	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
Accumulated Expenses (Quarter)	0.09B	0.10B	0.07B	0.07B	0.06B	0.06B	0.06B	0.07B	0.05B	0.10B	0.06B	0.07B	0.07B	0.06B	0.09B	0.07B	0.05B	0.06B	0.06B	0.07B
Other Accumulated Expenses (Quarter)	0.45B	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
Short term Debt (Quarter)
Current Taxes (Quarter)
Current Deferred Revenue (Quarter)
Curent Deferred Tax Liability (Quarter)
Total Current Liabilities (Quarter)	1.22B	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
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	1.18B	1.19B	1.19B	1.19B	1.19B	1.19B	1.19B	1.19B	0.89B
Pension (Quarter)	0.03B	0.03B	0.03B	0.03B	0.08B	0.03B	0.08B	0.07B	0.07B	0.06B	0.02B	0.02B	0.02B	0.02B	0.02B	0.08B	0.02B	0.07B	0.02B	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	0.02B	0.03B	0.03B
Non-Current Deferred Tax Liability (Quarter)	0.08B	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
Operating Leases (Quarter)	0.05B	0.05B	0.03B	0.03B	0.04B	0.05B	0.06B	0.04B	0.05B	0.05B	0.05B	0.08B	0.05B	0.08B	0.09B	0.07B	0.10B	0.09B	0.06B	0.07B
Other Non-Current Liabilities (Quarter)	0.10B	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
Total Non-Current Liabilities (Quarter)	2.67B	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
Total Liabilities (Quarter)	2.77B	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
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	1.18B	1.19B	1.19B	1.19B	1.19B	1.19B	1.19B	1.19B	0.89B
Common Equity (Quarter)	4.03B	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	5.82B	5.93B	5.98B
Shareholder's Equity (Quarter)	4.03B	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
Liabilities and Shareholders Equity (Quarter)	6.79B	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
Treasury Shares (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.02B	0.02B	0.02B	0.00B
Retained Earnings (Quarter)	-0.36B	-0.39B	5.70B	5.84B	6.00B	6.14B	6.30B	-0.51B	6.64B	6.79B	-0.45B	7.11B	-0.50B	-0.42B	7.58B	7.71B	7.85B	8.00B	8.14B	-0.38B

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

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