Black & Decker 2010 Annual Report Download - page 135

Download and view the complete annual report

Please find page 135 of the 2010 Black & Decker annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 168

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164
  • 165
  • 166
  • 167
  • 168

Stanley Black & Decker, Inc.
Condensed Consolidating Balance Sheet
(Millions of Dollars)
January 2, 2010
Parent
Stanley Black &
Decker, Inc.
Non-Guarantor
Subsidiaries Eliminations Consolidated
ASSETS
Current Assets
Cash and cash equivalents ................. $9.2 $391.5 $— $400.7
Accounts and notes receivable, net ........... 150.2 381.8 — 532.0
Inventories, net ......................... 111.5 254.7 — 366.2
Other current assets ...................... 12.4 100.6 — 113.0
Total Current Assets .................... 283.3 1,128.6 — 1,411.9
Property, Plant and Equipment, net......... 197.7 378.2 — 575.9
Goodwill .............................. 171.7 1,646.7 — 1,818.4
Other Intangible Assets, net ............... 15.4 761.0 — 776.4
Investment in Subsidiary ................. 3,918.8 — (3,918.8)
Intercompany Receivable ................. 301.7 1,172.2 (1,473.9)
Other Assets ........................... 35.7 150.8 — 186.5
Total Assets ........................... $4,924.3 $5,237.5 $(5,392.7) $4,769.1
LIABILITIES AND SHAREOWNERS’ EQUITY
Current Liabilities
Short-term borrowings .................... $87.0 $3.4 $— $90.4
Current maturities of long-term debt .......... 204.5 3.5 — 208.0
Accounts payable and accrued expenses ....... 241.2 652.4 — 893.6
Total Current Liabilities ................. 532.7 659.3 — 1,192.0
Intercompany Payables................... 1,172.2 301.7 (1,473.9)
Long-Term Debt........................ 1,079.1 5.6 — 1,084.7
Other Liabilities ........................ 100.9 380.0 — 480.9
Accumulated other comprehensive loss ........ (23.2) (53.3) — (76.5)
Other Shareowners’ Equity ................. 2,062.6 3,918.8 (3,918.8) 2,062.6
Non-controlling interests .................. 25.4 — 25.4
Total Equity ......................... 2,039.4 3,890.9 (3,918.8) 2,011.5
Total Liabilities and Shareowners’ Equity .... $4,924.3 $5,237.5 $(5,392.7) $4,769.1
122