Stanley black & decker, inc. (SWJ)
Balance Sheet / Yearly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Dec'09
ASSETS
Current Assets
Cash and cash equivalents

987

297

311

310

281

288

368

385

405

637

483

539

378

1,131

420

568

352

465

293

391

435

496

486

515

432

496

469

561

557

716

769

577

883

906

851

1,915

1,883

1,742

1,635

1,598

400

Accounts and notes receivable, net

1,681

1,454

1,902

1,823

1,882

1,607

2,236

2,151

1,986

1,628

2,009

1,927

1,728

1,302

1,730

1,571

1,592

1,331

1,690

1,645

1,612

1,396

1,861

1,788

1,795

1,578

1,936

1,794

1,782

1,525

1,829

1,675

1,725

1,445

1,836

1,624

1,547

1,399

1,699

1,550

532

Inventory, Net

2,532

2,255

2,743

2,863

2,791

2,373

2,649

2,444

2,350

2,018

2,247

2,078

1,976

1,478

1,720

1,688

1,685

1,526

1,867

1,839

1,742

1,562

1,758

1,721

1,663

1,473

1,629

1,475

1,539

1,304

1,702

1,574

1,589

1,270

1,604

1,448

1,413

1,262

1,396

1,295

366

Prepaid expenses

-

-

-

-

-

240

-

-

-

234

-

-

-

193

-

-

-

172

-

-

-

180

-

-

-

170

-

-

-

199

-

-

-

201

314

199

203

222

110

106

73

Assets held for sale

-

-

-

-

-

-

-

-

-

-

0

0

0

523

-

-

-

0

0

19

24

29

4

5

4

136

15

0

83

171

-

-

-

1,050

-

-

-

-

-

-

-

Other current assets

491

449

370

347

298

58

300

341

335

39

288

293

285

159

390

465

386

166

422

448

509

282

341

369

375

161

381

425

462

194

452

477

404

214

129

151

126

223

260

322

39

Total Current Assets

5,692

4,456

5,328

5,345

5,253

4,569

5,555

5,322

5,077

4,559

5,028

4,839

4,368

4,788

4,262

4,293

4,016

3,662

4,273

4,344

4,324

3,948

4,452

4,400

4,271

4,016

4,431

4,256

4,425

4,111

4,753

4,305

4,603

5,089

4,737

5,339

5,174

4,851

5,102

4,872

1,411

Property, plant and equipment, net

2,036

1,959

1,911

1,933

1,927

1,915

1,846

1,817

1,770

1,742

1,677

1,649

1,538

1,451

1,480

1,462

1,462

1,450

1,407

1,419

1,411

1,454

1,448

1,483

1,482

1,478

1,455

1,398

1,354

1,329

1,385

1,295

1,268

1,142

1,225

1,186

1,144

1,156

1,141

1,067

575

Goodwill

9,727

9,237

9,160

9,244

9,265

8,956

9,006

8,947

8,850

8,776

8,679

8,496

8,364

6,694

7,130

7,108

7,167

7,084

7,147

7,167

7,126

7,275

7,488

7,636

7,609

7,562

7,570

7,465

7,338

7,015

7,528

7,264

7,065

6,438

6,978

6,248

6,189

5,937

5,366

5,039

1,818

Customer Relationships, net

-

-

-

-

-

1,165

-

-

-

1,170

-

-

-

635

-

-

-

778

-

-

-

938

-

-

-

1,163

-

-

-

1,077

-

-

-

1,139

1,199

855

882

887

896

735

413

Trade Names, net

-

-

-

-

-

2,254

-

-

-

2,248

-

-

-

1,560

-

-

-

1,641

-

-

-

1,668

-

-

-

1,703

-

-

-

1,680

-

-

-

1,697

1,827

1,845

1,849

1,826

1,842

1,799

331

Other Intangible Assets, Net

-

-

-

-

-

64

-

-

-

87

-

-

-

103

-

-

-

121

-

-

-

144

-

-

-

170

-

-

-

173

-

-

-

107

137

145

141

142

150

137

31

Intangibles, net

4,149

3,622

3,653

3,710

3,762

-

3,547

3,596

3,474

-

3,561

3,524

3,603

-

2,458

2,483

2,533

-

2,592

2,631

2,662

-

2,867

2,953

3,009

-

3,118

3,147

3,340

-

3,165

3,182

3,112

-

-

-

-

-

-

-

-

Other assets

1,298

1,321

1,269

1,290

1,250

482

492

495

510

512

826

803

788

401

389

392

426

389

450

436

418

419

477

484

460

439

448

434

437

455

280

302

300

334

377

414

374

338

373

345

186

Total Assets

22,905

20,596

21,322

21,523

21,460

19,408

20,447

20,179

19,683

19,097

19,773

19,312

18,662

15,634

15,720

15,740

15,607

15,127

15,870

15,998

15,943

15,849

16,733

16,958

16,832

16,535

17,023

16,702

16,897

15,844

17,114

16,350

16,350

15,949

16,483

16,033

15,756

15,139

14,872

13,995

4,769

Current Liabilities
Short-term borrowings

1,674

337

1,454

1,461

1,780

376

1,408

1,101

399

5

577

583

1,159

4

95

351

484

2

452

420

600

1

426

475

675

392

1,206

1,277

1,331

1

1,336

789

197

0

560

626

143

1

305

343

90

Current maturities of long-term debt

3

3

3

3

3

2

979

978

978

977

8

8

8

7

7

6

5

5

5

20

5

5

6

8

8

9

13

11

10

10

208

216

536

526

517

317

410

416

421

427

208

Accounts payable

2,029

2,087

2,070

2,323

2,264

2,233

2,320

2,288

2,172

2,021

2,091

2,093

1,928

1,640

1,741

1,739

1,662

1,533

1,718

1,764

1,674

1,579

1,713

1,701

1,581

1,552

1,625

1,558

1,514

1,345

1,489

1,437

1,417

1,199

1,387

1,267

1,170

990

1,014

979

410

Accrued expenses

1,664

1,977

1,913

1,864

1,718

1,389

1,344

1,270

1,260

1,387

1,324

1,182

1,118

1,101

1,619

1,613

1,545

1,261

1,246

1,158

1,144

1,221

1,236

1,196

1,185

1,219

1,097

1,081

1,267

1,680

1,635

1,328

1,285

1,390

1,345

1,192

1,268

1,339

1,415

1,323

483

Liabilities held for sale

-

-

-

-

-

-

-

-

-

-

0

0

0

53

-

-

-

0

0

21

21

23

4

4

4

61

5

0

7

37

-

-

-

213

-

-

-

-

-

-

-

Total Current Liabilities

5,370

4,405

5,441

5,653

5,766

4,001

6,052

5,638

4,810

4,391

4,002

3,866

4,214

2,807

3,463

3,709

3,696

2,802

3,422

3,385

3,446

2,832

3,387

3,387

3,455

3,236

3,948

3,929

4,132

3,074

4,670

3,771

3,437

3,329

3,810

3,404

2,992

2,747

3,157

3,074

1,192

Long-term debt

4,662

3,176

3,908

3,909

3,909

3,819

2,830

2,831

2,827

2,828

3,818

3,817

3,815

3,815

3,815

3,814

3,817

3,792

3,847

3,823

3,855

3,839

3,856

3,849

3,831

3,799

3,396

3,428

3,494

3,526

2,728

2,924

2,905

2,925

2,738

2,729

3,008

3,018

2,719

2,318

1,084

Deferred taxes

727

731

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Deferred Taxes

-

-

729

730

744

705

423

467

442

436

1,182

1,178

1,174

735

757

776

817

825

963

997

988

992

964

1,007

1,008

899

1,020

1,003

1,033

946

1,002

993

951

851

1,047

925

919

898

433

393

120

Post-retirement benefits

586

609

544

575

581

595

588

603

626

629

635

643

637

644

620

637

659

669

689

709

709

749

659

726

732

744

772

770

782

816

701

703

721

723

630

648

657

642

895

901

136

Other liabilities

2,598

2,531

2,429

2,422

2,521

2,446

2,468

2,451

2,534

2,507

2,116

2,099

2,001

1,258

983

952

900

1,178

1,227

1,217

1,246

922

822

851

825

975

867

846

795

753

747

1,066

1,073

1,051

1,155

742

792

763

729

672

223

Commitments and Contingencies (Notes R and S)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

-

0

-

-

-

Stanley Black & Decker, Inc. Shareowners’ Equity
Preferred stock, without par value: Authorized 10,000,000 shares in 2020 and 2019 Issued and outstanding 1,500,000 shares in 2020 and 2019

1,500

1,500

750

750

750

750

750

750

750

750

750

750

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

-

0

-

0

0

0

-

-

-

0

-

-

0

Common stock, par value $2.50 per share: Authorized 300,000,000 shares in 2020 and 2019 Issued 176,902,738 shares in 2020 and 2019

442

442

442

442

442

442

442

442

442

442

442

442

442

442

442

442

442

442

442

442

442

442

442

442

442

442

442

442

442

442

442

442

440

440

440

440

440

440

440

440

230

Retained earnings

6,796

6,772

6,678

6,549

6,291

6,219

6,424

6,273

6,074

5,998

5,803

5,624

5,433

5,127

4,958

4,793

4,601

4,491

4,306

4,157

4,006

3,926

3,863

3,708

3,569

3,484

3,506

3,416

3,304

3,299

2,886

2,850

2,762

2,707

2,609

2,521

2,392

2,301

2,219

2,152

2,295

Additional paid in capital

4,496

4,492

4,653

4,641

4,622

4,621

4,619

4,606

4,590

4,643

4,631

4,615

4,767

4,774

4,480

4,464

4,450

4,421

4,644

4,455

4,445

4,727

4,867

4,860

4,848

4,878

5,001

4,661

4,435

4,473

4,657

4,644

4,579

4,581

4,569

4,906

4,907

4,885

4,944

4,935

126

Accumulated other comprehensive loss

-2,143

-1,884

-1,944

-1,814

-1,813

-1,814

-1,751

-1,772

-1,493

-1,589

-1,618

-1,722

-1,807

-1,921

-1,681

-1,711

-1,614

-1,694

-1,581

-1,455

-1,527

-1,270

-785

-502

-494

-499

-481

-645

-530

-388

-270

-547

-272

-349

-181

78

33

-116

-174

-384

-76

ESOP

0

2

2

3

6

10

13

14

15

18

20

21

22

25

27

28

29

34

36

37

38

43

44

46

47

53

58

60

61

62

64

65

67

68

70

71

73

74

76

77

80

Stockholders' Equity Subtotal, Total

11,092

11,321

10,576

10,565

10,286

10,207

10,471

10,285

10,348

10,226

9,989

9,688

8,813

8,396

8,172

7,961

7,851

7,626

7,775

7,561

7,327

7,781

8,342

8,462

8,318

8,253

8,410

7,814

7,591

7,764

7,652

7,324

7,442

7,311

7,368

7,875

7,701

7,437

7,354

7,066

2,495

Less: cost of common stock in treasury

2,138

2,184

2,314

2,337

2,354

2,371

2,389

2,100

1,909

1,924

1,973

1,988

2,002

2,029

2,138

2,157

2,182

1,815

2,136

1,777

1,712

1,352

1,381

1,407

1,420

1,454

1,473

1,168

976

1,097

448

479

239

308

330

344

367

420

445

457

509

Stanley Black & Decker, Inc. Shareowners’ Equity

8,953

9,136

8,262

8,228

7,932

7,836

8,082

8,185

8,439

8,302

8,015

7,700

6,811

6,367

6,034

5,803

5,668

5,811

5,639

5,784

5,615

6,429

6,960

7,054

6,897

6,799

6,936

6,645

6,614

6,667

7,204

6,844

7,203

7,003

7,038

7,531

7,333

7,017

6,909

6,609

1,986

Non-controlling interests

5

5

5

5

4

3

2

2

2

2

3

6

6

6

46

46

46

47

81

82

82

82

83

82

81

81

81

78

44

60

59

47

58

63

63

52

52

52

28

25

25

Total Shareowners’ Equity

8,959

9,142

8,268

8,233

7,936

7,839

8,085

8,187

8,441

8,305

8,018

7,706

6,818

6,373

6,081

5,850

5,715

5,859

5,720

5,866

5,697

6,511

7,044

7,137

6,979

6,880

7,018

6,724

6,659

6,727

7,263

6,892

7,261

7,066

7,101

7,583

7,385

7,069

6,937

6,634

2,011

Total Liabilities and Shareowners’ Equity

22,905

20,596

21,322

21,523

21,460

19,408

20,447

20,179

19,683

19,097

19,773

19,312

18,662

15,634

15,720

15,740

15,607

15,127

15,870

15,998

15,943

15,849

16,733

16,958

16,832

16,535

17,023

16,702

16,897

15,844

17,114

16,350

16,350

15,949

16,483

16,033

15,756

15,139

14,872

13,995

4,769