Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
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79: R2 Condensed Consolidated Statements of Earnings HTML 105K
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Income (Unaudited)
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31: R5 Condensed Consolidated Balance Sheets (Unaudited) HTML 48K
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112: R7 Condensed Consolidated Statements of Equity HTML 37K
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49: R8 Condensed Consolidated Statements of Cash Flows HTML 140K
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34: R9 Summary of Accounting Policies HTML 50K
51: R10 Revenue Recognition HTML 473K
36: R11 Acquisitions HTML 39K
74: R12 Receivables HTML 206K
108: R13 Inventories HTML 47K
52: R14 Goodwill and Other Intangible Assets HTML 96K
37: R15 Income Taxes HTML 35K
75: R16 Short-term and Long-term Debt HTML 60K
109: R17 Financial Instruments HTML 62K
53: R18 Pension Plans HTML 59K
35: R19 Postretirement Health Care Plans HTML 53K
82: R20 Stock-based Compensation and Other Stock Plans HTML 143K
91: R21 Earnings Per Share HTML 47K
54: R22 Commitments and Contingencies HTML 56K
11: R23 Leases HTML 463K
83: R24 Other Income (Expense) - Net HTML 61K
92: R25 Accumulated Other Comprehensive Income (Loss) HTML 164K
55: R26 Segments HTML 120K
12: R27 Summary of Accounting Policies - (Policies) HTML 62K
81: R28 Revenue Recognition - (Tables) HTML 465K
93: R29 Receivables - (Tables) HTML 208K
114: R30 Inventories - (Tables) HTML 47K
77: R31 Goodwill and Other Intangible Assets - (Tables) HTML 95K
33: R32 Short-term and Long-term Debt - (Tables) HTML 53K
48: R33 Financial Instruments - (Tables) HTML 48K
113: R34 Pension Plans - (Tables) HTML 60K
76: R35 Postretirement Health Care Plans - (Tables) HTML 53K
32: R36 Stock-based Compensation and Other Stock Plans - HTML 140K
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47: R37 Earnings Per Share - (Tables) HTML 47K
110: R38 Commitments and Contingencies - (Tables) HTML 54K
78: R39 Leases - (Tables) HTML 225K
96: R40 Other Income (Expense) - Net - (Tables) HTML 60K
85: R41 Accumulated Other Comprehensive Income (Loss) - HTML 166K
(Tables)
20: R42 Segments - (Tables) HTML 123K
66: R43 Summary of Accounting Policies - Narrative HTML 33K
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95: R44 Revenue Recognition - Revenue Disaggregation HTML 124K
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84: R45 Revenue Recognition - Narrative (Detail) HTML 48K
19: R46 Revenue Recognition - Performance Obligations HTML 41K
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63: R47 Acquisitions - Narrative (Detail) HTML 53K
94: R48 Receivables - Narrative (Detail) HTML 48K
86: R49 Receivables - Components of Trade and Other HTML 40K
Accounts Receivable (Detail)
68: R50 Receivables - Components of Current Finance and HTML 55K
Contract Receivables (Detail)
101: R51 Receivables - Components of Finance and Contract HTML 51K
Receivables Beyond One Year (Detail)
45: R52 Receivables - Aging of Finance and Contract HTML 57K
Receivables (Detail)
28: R53 Receivables - Schedule of Performing and HTML 40K
Nonperforming Finance and Contract Receivables
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69: R54 Receivables - Schedule of Finance and Contract HTML 35K
Receivables on Nonaccrual Status (Detail)
102: R55 Receivables - Rollforward of Allowances for HTML 54K
Doubtful Accounts for Finance and Contract
Receivables (Detail)
46: R56 Inventories - Inventories by Major Classification HTML 45K
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29: R57 Inventories - Narrative (Detail) HTML 40K
67: R58 Goodwill and Other Intangible Assets - Changes in HTML 47K
Carrying Amount of Goodwill by Segment (Detail)
103: R59 Goodwill and Other Intangible Assets - Narrative HTML 76K
(Detail)
56: R60 Goodwill and Other Intangible Assets - Other HTML 56K
Intangible Assets by Major Class (Detail)
15: R61 Goodwill and Other Intangible Assets - HTML 46K
Weighted-Average Amortization Period by Major
Class (Detail)
87: R62 Income Taxes - Narrative (Detail) HTML 46K
97: R63 Short-term and Long-term Debt - Summary (Detail) HTML 59K
59: R64 Short-term and Long-term Debt - Narrative (Detail) HTML 103K
18: R65 Financial Instruments - Narrative (Detail) HTML 50K
90: R66 Financial Instruments - Fair Values of Financial HTML 42K
Instruments Not Approximating Carrying Values in
Financial Statements (Detail)
100: R67 Pension Plans - Net Periodic Pension Cost (Detail) HTML 52K
60: R68 Pension Plans - Narrative (Detail) HTML 41K
13: R69 Postretirement Health Care Plans - Net Periodic HTML 45K
Postretirement Health Care Cost (Detail)
24: R70 Stock-based Compensation and Other Stock Plans - HTML 45K
Narrative (Details)
44: R71 Stock-based Compensation and Other Stock Plans - HTML 49K
Stock Options Narrative (Details)
107: R72 Stock-based Compensation and Other Stock Plans - HTML 44K
Stock Options, Summary of Weighted Average
Assumptions of Fair Value Granted Using
Black-Scholes Valuation Model (Details)
73: R73 Stock-based Compensation and Other Stock Plans - HTML 73K
Summary of Changes in Stock Options (Details)
21: R74 Stock-based Compensation and Other Stock Plans - HTML 58K
Performance Awards Narrative (Details)
41: R75 Stock-based Compensation and Other Stock Plans - HTML 57K
Summary of Changes in Non-Vested Performance
Awards (Details)
104: R76 Stock-based Compensation and Other Stock Plans - HTML 54K
Stock Appreciation Rights Narrative (Details)
70: R77 Stock-based Compensation and Other Stock Plans - HTML 44K
Stock-Settled SARs, Summary of Weighted-Average
Assumptions of Fair Value Granted Using
Black-Scholes Valuation Model (Details)
26: R78 Stock-based Compensation and Other Stock Plans - HTML 70K
Summary of Changes in Stock-Settled SARs (Details)
39: R79 Stock-based Compensation and Other Stock Plans - HTML 44K
Cash-Settled SARs, Summary of Weighted-Average
Assumptions of Fair Value Granted Using
Black-Scholes Valuation Model (Details)
23: R80 Stock-based Compensation and Other Stock Plans - HTML 52K
Summary of Changes in Non-Vested Cash-Settled SARs
(Details)
43: R81 Stock-based Compensation and Other Stock Plans - HTML 37K
Restricted Stock Awards Narrative (Details)
106: R82 Earnings Per Share - Computation of Basic and HTML 40K
Diluted Earnings Per Common Share (Detail)
72: R83 Earnings Per Share - Narrative (Detail) HTML 36K
22: R84 Commitments and Contingencies - Summary of Product HTML 40K
Warranty Accrual Activity (Detail)
42: R85 Commitments and Contingencies - Narrative (Detail) HTML 38K
105: R86 Leases - Effects of New Accounting Pronouncement HTML 52K
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71: R87 Leases - Lessee Narrative (Details) HTML 51K
25: R88 Leases - Lease Cost (Details) HTML 42K
38: R89 Leases - Supplemental Cash Flow Information HTML 46K
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57: R90 Leases - Supplemental Balance Sheet Information HTML 55K
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16: R91 Leases - Weighted Average Terms and Discount Rates HTML 43K
(Details)
88: R92 Leases - Maturities of Operating and Financing HTML 118K
Lease Liabilities (Details)
98: R93 Leases - Capital Lease Under Topic 840 Balance HTML 37K
Sheet Location (Details)
58: R94 Leases - Future Minimum Lease Payment Receivables HTML 52K
(Details)
17: R95 Other Income (Expense) - Net - Computation of HTML 50K
Other Income (Expense) - Net (Detail)
89: R96 Accumulated Other Comprehensive Income (Loss) - HTML 69K
Net Changes in Accumulated OCI by Component, Net
of Tax (Detail)
99: R97 Accumulated Other Comprehensive Income (Loss) - HTML 56K
Reclassifications Out of Accumulated OCI (Detail)
61: R98 Segments - Net Sales by Segment (Detail) HTML 99K
14: R99 Segments - Assets by Segment (Detail) HTML 49K
64: XML IDEA XML File -- Filing Summary XML 213K
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In connection with the Quarterly Report of Snap-on Incorporated (the “Company”) on Form 10-Q for the period ended September 28, 2019, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), Aldo
J. Pagliari as Principal Financial Officer of the Company, hereby certifies, pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002, to the best of his knowledge, that:
(1)The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(2)The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
