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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 28, 2019
Dec. 29, 2018
Current Assets:    
Cash and Cash Equivalents $ 331.4 $ 248.6
Trade Receivables, Less Allowances of $9.7 Million in 2019 and $13.3 Million in 2018 461.4 551.9
Inventories 678.4 767.2
Assets Held for Sale 2.8 92.1
Prepaid Expenses and Other Current Assets 133.7 157.9
Total Current Assets 1,607.7 1,817.7
Net Property, Plant and Equipment 605.0  
Net Property, Plant and Equipment 605.0 615.5
Operating Lease Assets 71.0  
Goodwill 1,501.3 1,509.2
Intangible Assets, Net of Amortization 567.2 625.5
Deferred Income Tax Benefits 58.4 34.2
Other Noncurrent Assets 20.1 21.7
Total Assets 4,430.7 4,623.8
Current Liabilities:    
Accounts Payable 337.0 424.8
Dividends Payable 12.2 12.0
Current Hedging Obligations 3.4 11.3
Accrued Compensation and Benefits 67.3 81.9
Other Accrued Expenses 118.4 136.0
Liabilities Held for Sale 0.0 17.0
Current Operating Lease Liabilities 21.6  
Current Maturities of Long-Term Debt 0.6 0.5
Total Current Liabilities 560.5 683.5
Long-Term Debt 1,136.9 1,306.6
Deferred Income Taxes 171.9 148.3
Noncurrent Hedging Obligations 1.2 1.2
Pension and Other Post Retirement Benefits 80.8 96.2
Noncurrent Operating Lease Liabilities 51.0  
Other Noncurrent Liabilities 48.0 49.5
Contingencies (see Note 12)
Regal Beloit Corporation Shareholders' Equity:    
Common Stock, $0.01 Par Value, 100.0 Million Shares Authorized, 40.8 Million and 42.8 Million Shares Issued and Outstanding at 2019 and 2018, Respectively 0.4 0.4
Additional Paid-In Capital 701.8 783.6
Retained Earnings 1,886.7 1,777.9
Accumulated Other Comprehensive Loss (237.8) (251.4)
Total Regal Beloit Corporation Shareholders' Equity 2,351.1 2,310.5
Noncontrolling Interests 29.3 28.0
Total Equity 2,380.4 2,338.5
Total Liabilities and Equity $ 4,430.7 $ 4,623.8