Snap-on Inc (SNA) FY2026 Q2 Balance Sheet

Snap-on Inc (SNA) FY2026 Q2 Balance Sheet

Balance sheet as of 2026-07-04. The chart shows assets, liabilities and equity at that date.

Assets

8,640,900,000 US dollars

Current assets

4,523,700,000 US dollars

Non-current assets

4,117,200,000 US dollars

Liabilities

2,574,600,000 US dollars

Current liabilities

1,317,900,000 US dollars

Non-current liabilities

1,256,700,000 US dollars

Equity

6,066,300,000 US dollars

Noncontrolling interest

25,000,000 US dollars. Included in consolidated equity; this amount is not added again.

Property and equipment – gross

1,682,400,000 US dollars. Part of Property and equipment – net, drawn as one net amount.

Accumulated depreciation

negative 1,122,000,000 US dollars. Part of Property and equipment – net, drawn as one net amount.

Cash and cash equivalents

1,644,700,000 US dollars

Inventories – net

1,045,300,000 US dollars

Trade and other accounts receivable – net

942,200,000 US dollars

Finance receivables and contract receivables - net

718,700,000 US dollars

Prepaid expenses and other current assets

172,800,000 US dollars

Long-term finance receivables and contract receivables - net

1,684,600,000 US dollars

Goodwill

1,231,500,000 US dollars

Property and equipment – net

560,400,000 US dollars

Other intangible assets – net

267,800,000 US dollars

Pension assets

173,600,000 US dollars

Operating lease right-of-use assets

98,700,000 US dollars

Deferred income tax assets

74,800,000 US dollars

Other long-term assets

25,800,000 US dollars

Other accrued liabilities

535,500,000 US dollars

Notes payable and current maturities of long-term debt

317,000,000 US dollars

Accounts payable

267,400,000 US dollars

Accrued compensation

78,000,000 US dollars

Franchisee deposits

66,800,000 US dollars

Accrued benefits

53,200,000 US dollars

Long-term debt

887,000,000 US dollars

Other long-term liabilities

101,900,000 US dollars

Deferred income tax liabilities

98,100,000 US dollars

Pension liabilities

77,800,000 US dollars

Operating lease liabilities

75,300,000 US dollars

Retiree health care benefits

16,600,000 US dollars

Retained earnings

8,391,100,000 US dollars

Additional paid-in capital

595,100,000 US dollars

Common stock (authorized 250,000,000 shares of $1 par value; issued 67,466,117 and 67,461,309 shares, respectively)

67,500,000 US dollars

Preferred stock (authorized 15,000,000 shares of $1 par value; none outstanding)

0 US dollars

Noncontrolling interests

25,000,000 US dollars

Treasury stock at cost (15,745,419 and 15,594,254 shares, respectively)

negative 2,629,800,000 US dollars

Accumulated other comprehensive loss

negative 382,600,000 US dollars

Gross equity (calculated)

9,078,700,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

Chart connections

• Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
• Treasury shares and other negative equity contributions reduce equity.