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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 29, 2018
Dec. 30, 2017
Current Assets:    
Cash and Cash Equivalents $ 248.6 $ 139.6
Trade Receivables, Less Allowances of $13.3 Million in 2018 and $11.3 Million in 2017 551.9 506.3
Inventories 767.2 757.1
Assets of Businesses Held for Sale 92.1 0.0
Prepaid Expenses and Other Current Assets 157.9 171.4
Total Current Assets 1,817.7 1,574.4
Net Property, Plant and Equipment 615.5 623.0
Goodwill 1,509.2 1,477.1
Intangible Assets, Net of Amortization 625.5 670.5
Deferred Income Tax Benefits 34.2 28.5
Other Noncurrent Assets 21.7 14.7
Total Assets 4,623.8 4,388.2
Current Liabilities:    
Accounts Payable 424.8 384.3
Dividends Payable 12.0 11.5
Current Hedging Obligations 11.3 8.1
Accrued Compensation and Employee Benefits 81.9 74.2
Other Accrued Expenses 136.0 132.7
Liabilities of Businesses Held for Sale 17.0 0.0
Current Maturities of Long-Term Debt 0.5 101.2
Total Current Liabilities 683.5 712.0
Long-Term Debt 1,306.6 1,039.9
Deferred Income Taxes 148.3 135.3
Noncurrent Hedging Obligations 1.2 0.9
Pension and Other Post Retirement Benefits 96.2 101.0
Other Noncurrent Liabilities 49.5 44.4
Contingencies (see Note 11)
Regal Beloit Corporation Shareholders' Equity:    
Common Stock, $0.01 Par Value, 100.0 Million Shares Authorized, 42.8 Million and 44.3 Million Shares Issued and Outstanding at 2018 and 2017, Respectively 0.4 0.4
Additional Paid-In Capital 783.6 877.5
Retained Earnings 1,777.9 1,611.6
Accumulated Other Comprehensive Loss (251.4) (164.0)
Total Regal Beloit Corporation Shareholders' Equity 2,310.5 2,325.5
Noncontrolling Interests 28.0 29.2
Total Equity 2,338.5 2,354.7
Total Liabilities and Equity $ 4,623.8 $ 4,388.2