Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-K Annual Report HTML 2.67M
2: EX-4.(E)(1) Instrument Defining the Rights of Security HTML 61K
Holders
3: EX-4.(E)(2) Instrument Defining the Rights of Security HTML 244K
Holders
4: EX-4.(E)(3) Instrument Defining the Rights of Security HTML 245K
Holders
5: EX-4.(E)(4) Instrument Defining the Rights of Security HTML 245K
Holders
6: EX-21 Subsidiaries List HTML 74K
7: EX-23 Consent of Experts or Counsel HTML 49K
8: EX-31.1 Certification -- §302 - SOA'02 HTML 54K
9: EX-31.2 Certification -- §302 - SOA'02 HTML 54K
10: EX-32.1 Certification -- §906 - SOA'02 HTML 50K
11: EX-32.2 Certification -- §906 - SOA'02 HTML 50K
147: R1 Cover HTML 108K
90: R2 Consolidated Statements of Earnings HTML 116K
31: R3 Consolidated Statements of Comprehensive Income HTML 109K
127: R4 Consolidated Balance Sheets HTML 173K
146: R5 Consolidated Balance Sheets (Parenthetical) HTML 62K
89: R6 Consolidated Statements of Equity HTML 81K
30: R7 Consolidated Statements of Equity (Parenthetical) HTML 51K
125: R8 Consolidated Statements of Cash Flows HTML 160K
148: R9 Summary of Accounting Policies HTML 121K
56: R10 Revenue Recognition HTML 344K
37: R11 Acquisitions HTML 57K
97: R12 Receivables HTML 297K
154: R13 Inventories HTML 61K
55: R14 Property and Equipment HTML 64K
36: R15 Goodwill and Other Intangible Assets HTML 126K
96: R16 Income Taxes HTML 220K
153: R17 Short-term and Long-term Debt HTML 77K
54: R18 Financial Instruments HTML 237K
38: R19 Pension Plans HTML 374K
123: R20 Postretirement Plans HTML 191K
145: R21 Stock-based Compensation and Other Stock Plans HTML 168K
92: R22 Capital Stock HTML 49K
35: R23 Commitments and Contingencies HTML 65K
122: R24 Leases HTML 511K
144: R25 Other Income (Expense) - Net HTML 69K
91: R26 Accumulated Other Comprehensive Income (Loss) HTML 115K
34: R27 Segments HTML 216K
124: R28 Quarterly Data HTML 130K
143: R29 Summary of Accounting Policies (Policies) HTML 199K
150: R30 Summary of Accounting Policies (Tables) HTML 67K
94: R31 Revenue Recognition (Tables) HTML 320K
39: R32 Receivables (Tables) HTML 302K
58: R33 Inventories (Tables) HTML 62K
151: R34 Property and Equipment (Tables) HTML 66K
95: R35 Goodwill and Other Intangible Assets (Tables) HTML 125K
40: R36 Income Taxes (Tables) HTML 219K
59: R37 Short-term and Long-term Debt (Tables) HTML 69K
152: R38 Financial Instruments (Tables) HTML 227K
93: R39 Pension Plans (Tables) HTML 513K
136: R40 Postretirement Plans (Tables) HTML 498K
119: R41 Stock-based Compensation and Other Stock Plans HTML 159K
(Tables)
17: R42 Commitments and Contingencies (Tables) HTML 62K
74: R43 Leases (Tables) HTML 257K
140: R44 Other Income (Expense) - Net (Tables) HTML 68K
120: R45 Accumulated Other Comprehensive Income (Loss) HTML 116K
(Tables)
20: R46 Segments (Tables) HTML 223K
75: R47 Quarterly Data (Unaudited) (Tables) HTML 130K
141: R48 Summary of Accounting Policies - Narrative HTML 103K
(Detail)
117: R49 Summary of Accounting Policies - Other Accrued HTML 74K
Liabilities (Detail)
107: R50 Summary of Accounting Policies - New Accounting HTML 54K
Standards (Details)
165: R51 Revenue Recognition - Revenue Disaggregation HTML 178K
(Details)
63: R52 Revenue Recognition - Narrative (Details) HTML 75K
43: R53 Revenue Recognition - Remaining Performance HTML 58K
Obligation Percentage (Details)
104: R54 Acquisitions - Narrative (Detail) HTML 82K
164: R55 Receivables - Narrative (Detail) HTML 66K
60: R56 Receivables - Components of Trade and Other HTML 54K
Accounts Receivable (Detail)
42: R57 Receivables - Components of Current Finance and HTML 77K
Contract Receivables (Detail)
109: R58 Receivables - Components of Finance and Contract HTML 74K
Receivables Beyond One Year (Detail)
161: R59 Receivables - Schedule of Long-Term Finance and HTML 63K
Contract Receivables (Detail)
85: R60 Receivables - Aging of Finance and Contract HTML 71K
Receivables (Detail)
26: R61 Receivables - Schedule of Performing and HTML 58K
Nonperforming Finance and Contract Receivables
(Detail)
114: R62 Receivables - Schedule of Finance and Contract HTML 52K
Receivables on Nonaccrual Status (Detail)
135: R63 Receivables - Rollforward of Allowances for HTML 68K
Doubtful Accounts for Finance and Contract
Receivables (Detail)
82: R64 Receivables - Rollforward of Combined Allowances HTML 54K
for Doubtful Accounts Related to Trade and Other
Accounts Receivable (Detail)
21: R65 Inventories - Inventories by Major Classification HTML 59K
(Detail)
111: R66 Inventories - Narratve (Detail) HTML 54K
130: R67 Property and Equipment - Schedule of Property and HTML 69K
Equipment (Detail)
79: R68 Property and Equipment - Summary of Estimated HTML 54K
Service Lives of Property and Equipment (Detail)
29: R69 Property and Equipment - Narratve (Detail) HTML 48K
49: R70 Goodwill and Other Intangible Assets - Changes in HTML 63K
Carrying Amount of Goodwill by Segment (Detail)
64: R71 Goodwill and Other Intangible Assets - Narratve HTML 103K
(Detail)
156: R72 Goodwill and Other Intangible Assets - Other HTML 72K
Intangible Assets by Major class (Detail)
98: R73 Goodwill and Other Intangible Assets - HTML 60K
Weighted-Average Amortization Periods by Major
class (Detail)
52: R74 Income Taxes - Earnings Before Income Taxes And HTML 53K
Equity Earnings (Detail)
69: R75 Income Taxes - Components of Income Tax (Detail) HTML 76K
159: R76 Income Taxes - Reconciliation of Statutory Federal HTML 88K
Income Tax Rate (Detail)
103: R77 Income Taxes - Narratve (Detail) HTML 91K
46: R78 Income Taxes - Schedule of Deferred Tax Assets and HTML 82K
Liabilities (Detail)
70: R79 Income Taxes - Operating Loss Carry Forwards HTML 84K
(Detail)
50: R80 Income Taxes - Reconciliation of Unrecognized Tax HTML 61K
Benefits (Detail)
66: R81 Short-term and Long-term Debt - Summary of HTML 74K
Short-term and Long-term Debt (Detail)
157: R82 Short-term and Long-term Debt - Narratve (Detail) HTML 129K
100: R83 Financial Instruments - Narratve (Detail) HTML 109K
51: R84 Financial Instruments - Change in Fair Value of HTML 60K
Derivative (Detail)
67: R85 Financial Instruments - Fair Values of Derivative HTML 69K
Instruments Included within Accompanying
Consolidated Balance Sheets (Detail)
158: R86 Financial Instruments - Effect of Derivative HTML 55K
Instruments Designated as Cash Flow Hedges
Included in AOCI on the Consolidated Balance
Sheets (Detail)
101: R87 Financial Instruments - Effect of Derivative HTML 74K
Instruments Designated as Fair Value and Cash Flow
Hedges Included in the Consolidated Statements of
Earnings (Detail)
47: R88 Financial Instruments - Derivative Instruments Not HTML 60K
Designated as Hedges Included in Consolidated
Statements of Earnings (Detail)
72: R89 Financial Instruments - Fair Values of Financial HTML 58K
Instruments Not Approximating Carrying Values in
Financial Statements (Detail)
84: R90 Pension Plans - Narratve (Detail) HTML 85K
24: R91 Pension Plans - Summary of Change in Benefit HTML 69K
Obligation (Detail)
113: R92 Pension Plans - Summary of Change in Fair Value of HTML 68K
Plan Assets (Detail)
133: R93 Pension Plans - Summary of Amounts Recognized in HTML 63K
Consolidated Balance Sheets (Detail)
83: R94 Pension Plans - Summary of Amounts Included in HTML 62K
Accumulated Other Comprehensive Income Loss
(Detail)
23: R95 Pension Plans - Summary of Benefit Obligations in HTML 58K
Excess of Fair Value of Plan Assets (Detail)
112: R96 Pension Plans - Net Periodic Pension Cost (Detail) HTML 80K
132: R97 Pension Plans - Summary of Weighted-Average HTML 55K
Assumptions Used to Determine Full-Year Pension
Costs (Detail)
78: R98 Pension Plans - Summary of Weighted Average HTML 54K
Assumptions Used to Determine Projected Benefit
Obligation (Detail)
27: R99 Pension Plans - Summary of Expected Benefit HTML 60K
Payments (Detail)
118: R100 Pension Plans - Summary of Target Allocation and HTML 84K
Weighted-Average Asset Allocation by Asset
Category and Fair Value of Plan Assets (Detail)
137: R101 Pension Plans - Summary of Fair Value by Asset HTML 162K
Category and Within Fair Value Hierarchy (Detail)
73: R102 Postretirement Plans - Summary of Change in HTML 61K
Benefit Obligation (Detail)
18: R103 Postretirement Plans - Summary of Change in Fair HTML 66K
Value of Plan Assets (Detail)
121: R104 Postretirement Plans - Summary of Amounts HTML 58K
Recognized in Consolidated Balance Sheets (Detail)
139: R105 Postretirement Plans - Summary of Amounts Included HTML 54K
in Accumulated Other Comprehensive Income on
Accompanying Consolidated Balance Sheets (Detail)
76: R106 Postretirement Plans - Summary of Components of HTML 64K
Net Periodic Benefit Costs and Other Amounts
Recognized in Other Comprehensive Income (Loss)
(Detail)
19: R107 Postretirement Plans - Narratve (Detail) HTML 56K
116: R108 Postretirement Plans - Summary of Weighted-Average HTML 50K
Discount Rates Used to Determine Postretirement
Health Care Expenses (Detail)
142: R109 Postretirement Plans - Summary of Weighted-Average HTML 49K
Assumptions Used to Determine Accumulated Benefit
Obligation (Detail)
166: R110 Postretirement Plans - Summary of Expected Benefit HTML 60K
Payments (Detail)
106: R111 Postretirement Plans - Summary of Target HTML 65K
Allocation and Weighted-Average Asset Allocation
by Asset Category and Fair Value of Plan Assets
(Detail)
44: R112 Postretirement Plans - Summary of Fair Value by HTML 75K
Asset Category and Level Within Fair Value
Hierarchy (Detail)
62: R113 Stock-Based Compensation and Other Stock Plans - HTML 58K
Narrative (Details)
163: R114 Stock-Based Compensation and Other Stock Plans - HTML 63K
Stock Options Narrative (Details)
105: R115 Stock-Based Compensation and Other Stock Plans - HTML 59K
Stock Options, Summary of Weighted-Average
Assumptions of Fair Value Granted Using
Black-Scholes Valuation Model (Details)
41: R116 Stock-Based Compensation and Other Stock Plans - HTML 86K
Summary of Changes in Stock Options (Details)
61: R117 Stock-Based Compensation and Other Stock Plans - HTML 74K
Performance Awards Narrative (Details)
162: R118 Stock-Based Compensation and Other Stock Plans - HTML 71K
Summary of Changes in Non-Vested Performance
Awards (Details)
108: R119 Stock-Based Compensation and Other Stock Plans - HTML 67K
Stock Appreciation Rights Narrative (Details)
25: R120 Stock-Based Compensation and Other Stock Plans - HTML 59K
Stock-Settled SARs, Summary of Weighted-Average
Assumptions of Fair Value Granted Using
Black-Scholes Valuation Model (Details)
86: R121 Stock-Based Compensation and Other Stock Plans - HTML 82K
Summary of Changes in Stock-Settled SARs (Details)
134: R122 Stock-Based Compensation and Other Stock Plans - HTML 59K
Cash-Settled SARs, Summary of Weighted-Average
Assumptions of Fair Value Granted Using
Black-Scholes Valuation Model (Details)
115: R123 Stock-Based Compensation and Other Stock Plans - HTML 66K
Summary of Changes in Non-Vested Cash-Settled SARs
(Details)
22: R124 Stock-Based Compensation and Other Stock Plans - HTML 77K
Other Stock Plans Narrative (Details)
81: R125 Capital Stock - Narratve (Detail) HTML 64K
131: R126 Commitments and Contingencies - Summary of Product HTML 54K
Warranty Accrual Activity (Detail)
110: R127 Commitments and Contingencies - Narratve (Detail) HTML 72K
28: R128 Leases - Effects of New Accounting Pronouncement HTML 66K
(Details)
80: R129 Leases - Narrative (Details) HTML 66K
65: R130 Leases - Lease Cost (Details) HTML 55K
48: R131 Leases - Supplemental Cash Flow Information HTML 60K
(Details)
99: R132 Leases - Supplemental Balance Sheet Information HTML 69K
(Details)
155: R133 Leases - Weighted Average Terms and Discount Rates HTML 57K
(Details)
68: R134 Leases - Maturities of Lease Liabilities (Details) HTML 133K
53: R135 Leases - Capital Lease Under Topic 840 Balance HTML 51K
Sheet Location (Details)
102: R136 Leases - Future Minimum Lease Payment Receivables HTML 66K
(Details)
160: R137 Other Income (Expense) - Net - Computation of HTML 64K
Other Income (Expense) - Net (Detail)
71: R138 Accumulated Other Comprehensive Income (Loss) - HTML 81K
Net Changes in Accumulated OCI by Component, Net
of Tax (Detail)
45: R139 Accumulated Other Comprehensive Income (Loss) - HTML 76K
Reclassifications Out of Accumulated OCI (Detail)
87: R140 Segments - Net Sales by Segment (Detail) HTML 137K
32: R141 Segments - Assets by Segment (Detail) HTML 63K
126: R142 Segments - Capital Expenditures, Depreciation and HTML 67K
Amortization (Detail)
149: R143 Segments - Revenue and Long-Lived Assets, HTML 61K
Geographic Region (Detail)
88: R144 Segments - Products and Services (Detail) HTML 67K
33: R145 Quarterly Data - Schedule of Quarterly Data HTML 89K
(Unaudited) (Detail)
138: XML IDEA XML File -- Filing Summary XML 314K
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128: EXCEL IDEA Workbook of Financial Reports XLSX 200K
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57: JSON XBRL Instance as JSON Data -- MetaLinks 697± 1.09M
77: ZIP XBRL Zipped Folder -- 0000091440-20-000004-xbrl Zip 944K
1. I have reviewed this annual report on Form 10-K of Snap-on Incorporated;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The
registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being
prepared;
b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d) Disclosed in this report any change in the
registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the
audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
