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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2016
Jan. 02, 2016
Current Assets:    
Cash and Cash Equivalents $ 284.5 $ 252.9
Trade Receivables, Less Allowances of $11.5 Million in 2016 and $11.3 Million in 2015 462.2 462.0
Inventories 660.8 775.0
Prepaid Expenses and Other Current Assets 124.5 145.3
Total Current Assets 1,532.0 1,635.2
Net Property, Plant and Equipment 627.5 678.5
Goodwill 1,453.2 1,465.6
Intangible Assets, Net of Amortization 711.7 777.8
Deferred Income Tax Benefits 22.4 18.6
Other Noncurrent Assets 11.7 16.0
Total Assets 4,358.5 4,591.7
Current Liabilities:    
Accounts Payable 334.2 336.2
Dividends Payable 10.7 10.3
Hedging Obligations 49.0 44.7
Accrued Compensation and Employee Benefits 70.1 80.6
Other Accrued Expenses 137.0 134.7
Current Maturities of Long-Term Debt 100.6 6.3
Total Current Liabilities 701.6 612.8
Long-Term Debt 1,310.9 1,715.6
Deferred Income Taxes 97.7 100.9
Hedging Obligations 17.6 27.6
Pension and Other Post Retirement Benefits 106.5 105.9
Other Noncurrent Liabilities 46.0 46.1
Contingencies and Commitments (see Note 11)
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 at 2016 and 2015, Respectively 0.4 0.4
Additional Paid-In Capital 904.5 900.8
Retained Earnings 1,452.0 1,291.1
Accumulated Other Comprehensive Loss (318.1) (255.0)
Total Regal Beloit Corporation Shareholders' Equity 2,038.8 1,937.3
Noncontrolling Interests 39.4 45.5
Total Equity 2,078.2 1,982.8
Total Liabilities and Equity $ 4,358.5 $ 4,591.7