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Snap-on Inc – ‘10-Q’ for 3/28/20 – ‘JSON’

On:  Tuesday, 4/21/20, at 11:14am ET   ·   For:  3/28/20   ·   Accession #:  91440-20-7   ·   File #:  1-07724

Previous ‘10-Q’:  ‘10-Q’ on 10/17/19 for 9/28/19   ·   Next:  ‘10-Q’ on 7/31/20 for 6/27/20   ·   Latest:  ‘10-Q’ on 4/18/24 for 3/30/24

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  As Of               Filer                 Filing    For·On·As Docs:Size

 4/21/20  Snap-on Inc                       10-Q        3/28/20  113:13M

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.29M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     36K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     36K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     32K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     32K 
57: R1          Cover                                               HTML     84K 
101: R2          Condensed Consolidated Statements of Earnings       HTML    102K  
                (Unaudited)                                                      
81: R3          Condensed Consolidated Statements of Comprehensive  HTML     72K 
                Income (Unaudited)                                               
25: R4          Condensed Consolidated Balance Sheets (Unaudited)   HTML    169K 
58: R5          Condensed Consolidated Balance Sheets (Unaudited)   HTML     47K 
                (Parenthetical)                                                  
102: R6          Condensed Consolidated Statements of Equity         HTML     62K  
                (Unaudited) Statement                                            
82: R7          Condensed Consolidated Statements of Equity         HTML     36K 
                (Unaudited) (Parenthetical)                                      
24: R8          Condensed Consolidated Statements of Cash Flows     HTML    128K 
                (Unaudited)                                                      
63: R9          Summary of Accounting Policies                      HTML     53K 
75: R10         Revenue Recognition                                 HTML    270K 
93: R11         Acquisitions                                        HTML     38K 
48: R12         Receivables                                         HTML    324K 
11: R13         Inventories                                         HTML     46K 
77: R14         Goodwill and Other Intangible Assets                HTML     94K 
94: R15         Exit and Disposal Activities                        HTML     65K 
49: R16         Income Taxes                                        HTML     33K 
12: R17         Short-term and Long-term Debt                       HTML     59K 
78: R18         Financial Instruments                               HTML     61K 
92: R19         Pension Plans                                       HTML     48K 
46: R20         Postretirement Health Care Plans                    HTML     44K 
34: R21         Stock-based Compensation and Other Stock Plans      HTML    142K 
71: R22         Earnings Per Share                                  HTML     41K 
112: R23         Commitments and Contingencies                       HTML     46K  
47: R24         Leases                                              HTML    115K 
35: R25         Other Income (Expense) - Net                        HTML     46K 
72: R26         Accumulated Other Comprehensive Income (Loss)       HTML    109K 
113: R27         Segments                                            HTML     90K  
45: R28         Subsequent Events                                   HTML     33K 
36: R29         Summary of Accounting Policies - (Policies)         HTML     65K 
16: R30         Revenue Recognition - (Tables)                      HTML    261K 
51: R31         Receivables - (Tables)                              HTML    321K 
91: R32         Inventories - (Tables)                              HTML     46K 
74: R33         Goodwill and Other Intangible Assets - (Tables)     HTML     94K 
14: R34         Restructuring and Related Activities (Tables)       HTML     64K 
50: R35         Short-term and Long-term Debt - (Tables)            HTML     54K 
90: R36         Financial Instruments - (Tables)                    HTML     48K 
73: R37         Pension Plans - (Tables)                            HTML     49K 
13: R38         Postretirement Health Care Plans - (Tables)         HTML     44K 
52: R39         Stock-based Compensation and Other Stock Plans -    HTML    135K 
                (Tables)                                                         
28: R40         Earnings Per Share - (Tables)                       HTML     41K 
38: R41         Commitments and Contingencies - (Tables)            HTML     45K 
111: R42         Leases - (Tables)                                   HTML     56K  
70: R43         Other Income (Expense) - Net - (Tables)             HTML     46K 
27: R44         Accumulated Other Comprehensive Income (Loss) -     HTML    111K 
                (Tables)                                                         
37: R45         Segments - (Tables)                                 HTML     92K 
110: R46         Revenue Recognition - Revenue Disaggregation        HTML    111K  
                (Details)                                                        
69: R47         Revenue Recognition - Narrative (Detail)            HTML     46K 
26: R48         Revenue Recognition - Performance Obligations       HTML     44K 
                (Details)                                                        
39: R49         Acquisitions - Narrative (Detail)                   HTML     55K 
55: R50         Receivables - Narrative (Detail)                    HTML     76K 
17: R51         Receivables - Schedule of Topic 326 Adoption        HTML     62K 
                (Details)                                                        
87: R52         Receivables - Components of Trade and Other         HTML     40K 
                Accounts Receivable (Detail)                                     
103: R53         Receivables - Trade and Other Receivables           HTML     42K  
                Allowance for Credit Losses Rollforward (Details)                
56: R54         Receivables - Components of Current Finance and     HTML     59K 
                Contract Receivables (Detail)                                    
18: R55         Receivables - Components of Finance and Contract    HTML     56K 
                Receivables Beyond One Year (Detail)                             
89: R56         Receivables - Schedule of Performing and            HTML     69K 
                Nonperforming Finance and Contract Receivables                   
                (Detail)                                                         
104: R57         Receivables - Finance and Contract Receivables      HTML     57K  
                Allowance for Credit Losses Rollforward (Details)                
54: R58         Receivables - Aging of Finance and Contract         HTML     56K 
                Receivables (Detail)                                             
19: R59         Receivables - Schedule of Finance and Contract      HTML     37K 
                Receivables on Nonaccrual Status (Detail)                        
65: R60         Inventories - Inventories by Major Classification   HTML     44K 
                (Detail)                                                         
107: R61         Inventories - Narrative (Detail)                    HTML     39K  
41: R62         Goodwill and Other Intangible Assets - Changes in   HTML     46K 
                Carrying Amount of Goodwill by Segment (Detail)                  
30: R63         Goodwill and Other Intangible Assets - Narrative    HTML     70K 
                (Detail)                                                         
66: R64         Goodwill and Other Intangible Assets - Other        HTML     55K 
                Intangible Assets by Major Class (Detail)                        
108: R65         Goodwill and Other Intangible Assets -              HTML     45K  
                Weighted-Average Amortization Period by Major                    
                Class (Detail)                                                   
42: R66         Exit and Disposal Activities - Summary of Exit and  HTML     45K 
                Disposal Activities (Details)                                    
31: R67         Exit and Disposal Activities - Narrative (Details)  HTML     43K 
68: R68         Exit and Disposal Activities - Restructuring        HTML     46K 
                Accrual Rollforward (Details)                                    
105: R69         Income Taxes - Narrative (Detail)                   HTML     40K  
97: R70         Short-term and Long-term Debt - Summary (Detail)    HTML     64K 
85: R71         Short-term and Long-term Debt - Narrative (Detail)  HTML     63K 
22: R72         Financial Instruments - Narrative (Detail)          HTML     42K 
61: R73         Financial Instruments - Fair Values of Financial    HTML     47K 
                Instruments Not Approximating Carrying Values in                 
                Financial Statements (Detail)                                    
96: R74         Pension Plans - Net Periodic Pension Cost (Detail)  HTML     50K 
84: R75         Pension Plans - Narrative (Detail)                  HTML     36K 
21: R76         Postretirement Health Care Plans - Net Periodic     HTML     44K 
                Postretirement Health Care Cost (Detail)                         
60: R77         Stock-based Compensation and Other Stock Plans -    HTML     43K 
                Narrative (Details)                                              
99: R78         Stock-based Compensation and Other Stock Plans -    HTML     47K 
                Stock Options Narrative (Details)                                
79: R79         Stock-based Compensation and Other Stock Plans -    HTML     43K 
                Stock Options, Summary of Weighted Average                       
                Assumptions of Fair Value Granted Using                          
                Black-Scholes Valuation Model (Details)                          
98: R80         Stock-based Compensation and Other Stock Plans -    HTML     72K 
                Summary of Changes in Stock Options (Details)                    
86: R81         Stock-based Compensation and Other Stock Plans -    HTML     57K 
                Performance Awards Narrative (Details)                           
23: R82         Stock-based Compensation and Other Stock Plans -    HTML     56K 
                Summary of Changes in Non-Vested Performance                     
                Awards (Details)                                                 
62: R83         Stock-based Compensation and Other Stock Plans -    HTML     51K 
                Stock Appreciation Rights Narrative (Details)                    
95: R84         Stock-based Compensation and Other Stock Plans -    HTML     43K 
                Stock-Settled SARs, Summary of Weighted-Average                  
                Assumptions of Fair Value Granted Using                          
                Black-Scholes Valuation Model (Details)                          
83: R85         Stock-based Compensation and Other Stock Plans -    HTML     69K 
                Summary of Changes in Stock-Settled SARs (Details)               
20: R86         Stock-based Compensation and Other Stock Plans -    HTML     43K 
                Cash-Settled SARs, Summary of Weighted-Average                   
                Assumptions of Fair Value Granted Using                          
                Black-Scholes Valuation Model (Details)                          
59: R87         Stock-based Compensation and Other Stock Plans -    HTML     51K 
                Summary of Changes in Non-Vested Cash-Settled SARs               
                (Details)                                                        
100: R88         Stock-based Compensation and Other Stock Plans -    HTML     36K  
                Restricted Stock Awards Narrative (Details)                      
80: R89         Earnings Per Share - Computation of Basic and       HTML     39K 
                Diluted Earnings Per Common Share (Detail)                       
64: R90         Earnings Per Share - Narrative (Detail)             HTML     35K 
106: R91         Commitments and Contingencies - Summary of Product  HTML     39K  
                Warranty Accrual Activity (Detail)                               
40: R92         Leases - Supplemental Balance Sheet Information     HTML     53K 
                (Details)                                                        
29: R93         Other Income (Expense) - Net - Computation of       HTML     43K 
                Other Income (Expense) - Net (Detail)                            
67: R94         Accumulated Other Comprehensive Income (Loss) -     HTML     64K 
                Net Changes in Accumulated OCI by Component, Net                 
                of Tax (Detail)                                                  
109: R95         Accumulated Other Comprehensive Income (Loss) -     HTML     53K  
                Reclassifications Out of Accumulated OCI (Detail)                
44: R96         Segments - Net Sales by Segment (Detail)            HTML     90K 
32: R97         Segments - Assets by Segment (Detail)               HTML     48K 
76: R9999       Uncategorized Items - sna-20200328.htm              HTML     44K 
15: XML         IDEA XML File -- Filing Summary                      XML    210K 
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43: EXCEL       IDEA Workbook of Financial Reports                  XLSX    115K 
 7: EX-101.CAL  XBRL Calculations -- sna-20200328_cal                XML    295K 
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10: EX-101.PRE  XBRL Presentations -- sna-20200328_pre               XML   1.34M 
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33: ZIP         XBRL Zipped Folder -- 0000091440-20-000007-xbrl      Zip    402K

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