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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2018
Dec. 30, 2017
Current Assets:    
Cash and Cash Equivalents $ 175.6 $ 139.6
Trade Receivables, Less Allowances of $11.4 Million in 2018 and $11.3 Million in 2017 607.7 506.3
Inventories 785.3 757.1
Prepaid Expenses and Other Current Assets 155.7 171.4
Total Current Assets 1,724.3 1,574.4
Net Property, Plant and Equipment 650.2 623.0
Goodwill 1,535.1 1,477.1
Intangible Assets, Net of Amortization 676.6 670.5
Deferred Income Tax Benefits 27.4 28.5
Other Noncurrent Assets 21.1 14.7
Total Assets 4,634.7 4,388.2
Current Liabilities:    
Accounts Payable 438.6 384.3
Dividends Payable 12.2 11.5
Current Hedging Obligations 13.9 8.1
Accrued Compensation and Employee Benefits 74.4 74.2
Other Accrued Expenses 128.5 132.7
Current Maturities of Long-Term Debt 100.5 101.2
Total Current Liabilities 768.1 712.0
Long-Term Debt 1,235.1 1,039.9
Deferred Income Taxes 143.8 135.3
Noncurrent Hedging Obligations 2.2 0.9
Pension and Other Post Retirement Benefits 95.8 101.0
Other Noncurrent Liabilities 49.0 44.4
Contingencies (see Note 12)
Regal Beloit Corporation Shareholders' Equity:    
Common Stock, $0.01 par value, 100.0 Million Shares Authorized, 43.5 Million and 44.3 Million Shares Issued and Outstanding in 2018 and 2017, Respectively 0.4 0.4
Additional Paid-In Capital 820.8 877.5
Retained Earnings 1,704.4 1,611.6
Accumulated Other Comprehensive Loss (215.6) (164.0)
Total Regal Beloit Corporation Shareholders' Equity 2,310.0 2,325.5
Noncontrolling Interests 30.7 29.2
Total Equity 2,340.7 2,354.7
Total Liabilities and Equity $ 4,634.7 $ 4,388.2