Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Millions	Apr. 02, 2016	Jan. 02, 2016
Current Assets:
Cash and Cash Equivalents	$ 249.1	$ 252.9
Trade Receivables, less allowances of $11.9 million in 2016 and $11.3 million in fiscal 2015	498.1	462.0
Inventories	756.8	775.0
Prepaid Expenses and Other Current Assets	145.5	145.3
Total Current Assets	1,649.5	1,635.2
Net Property, Plant and Equipment	673.4	678.5
Goodwill	1,472.4	1,465.6
Intangible Assets, net of Amortization	768.0	777.8
Deferred Income Tax Benefits	21.5	18.6
Other Noncurrent Assets	15.4	16.0
Total Assets	4,600.2	4,591.7
Current Liabilities:
Accounts Payable	338.5	336.2
Dividends Payable	10.3	10.3
Hedging Obligations	34.1	44.7
Accrued Compensation and Employee Benefits	72.4	80.6
Other Accrued Expenses	120.5	134.7
Current Maturities of Long-Term Debt	6.1	6.3
Total Current Liabilities	581.9	612.8
Long-Term Debt	1,699.3	1,715.6
Deferred Income Taxes	106.4	100.9
Hedging Obligations	22.0	27.6
Pension and Other Post Retirement Benefits	106.1	105.9
Other Noncurrent Liabilities	$ 48.3	$ 46.1
Commitments and Contingencies (see Note 12)
Regal Beloit Corporation Shareholders' Equity:
Common Stock, $.01 par value, 100.0 million shares authorized, 44.7 million and 44.7 million shares issued and outstanding in 2016 and fiscal 2015, respectively	$ 0.4	$ 0.4
Additional Paid-In Capital	897.3	900.8
Retained Earnings	1,322.5	1,291.1
Accumulated Other Comprehensive Loss	(221.3)	(255.0)
Total Regal Beloit Corporation Shareholders' Equity	1,998.9	1,937.3
Noncontrolling Interests	37.3	45.5
Total Equity	2,036.2	1,982.8
Total Liabilities and Equity	$ 4,600.2	$ 4,591.7