Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Millions	Oct. 01, 2016	Jan. 02, 2016
Current Assets:
Cash and Cash Equivalents	$ 281.6	$ 252.9
Trade Receivables, less allowances of $12.2 million in 2016 and $11.3 million in fiscal 2015	501.0	462.0
Inventories	685.6	775.0
Prepaid Expenses and Other Current Assets	129.7	145.3
Total Current Assets	1,597.9	1,635.2
Net Property, Plant and Equipment	645.0	678.5
Goodwill	1,466.0	1,465.6
Intangible Assets, net of Amortization	734.1	777.8
Deferred Income Tax Benefits	20.6	18.6
Other Noncurrent Assets	13.5	16.0
Total Assets	4,477.1	4,591.7
Current Liabilities:
Accounts Payable	343.6	336.2
Dividends Payable	10.7	10.3
Hedging Obligations	38.3	44.7
Accrued Compensation and Employee Benefits	76.1	80.6
Other Accrued Expenses	130.4	134.7
Current Maturities of Long-Term Debt	100.8	6.3
Total Current Liabilities	699.9	612.8
Long-Term Debt	1,409.7	1,715.6
Deferred Income Taxes	102.1	100.9
Hedging Obligations	16.8	27.6
Pension and Other Post Retirement Benefits	100.9	105.9
Other Noncurrent Liabilities	45.4	46.1
Commitments and Contingencies (see Note 12)
Regal Beloit Corporation Shareholders' Equity:
Common Stock, $.01 par value, 100.0 million shares authorized, 44.8 million and 44.7 million shares issued and outstanding in 2016 and fiscal 2015, respectively	0.4	0.4
Additional Paid-In Capital	901.6	900.8
Retained Earnings	1,417.2	1,291.1
Accumulated Other Comprehensive Loss	(256.4)	(255.0)
Total Regal Beloit Corporation Shareholders' Equity	2,062.8	1,937.3
Noncontrolling Interests	39.5	45.5
Total Equity	2,102.3	1,982.8
Total Liabilities and Equity	$ 4,477.1	$ 4,591.7