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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Mar. 31, 2025
Dec. 31, 2024
Current Assets:    
Cash and Cash Equivalents $ 305.3 $ 393.5
Trade Receivables, Less Allowances of $30.1 million and $29.9 million in 2025 and 2024, Respectively 852.1 842.8
Inventories 1,279.0 1,227.5
Prepaid Expenses and Other Current Assets 317.0 287.5
Total Current Assets 2,753.4 2,751.3
Net Property, Plant and Equipment 904.5 921.0
Operating Lease Assets 148.5 141.3
Goodwill 6,513.2 6,458.9
Intangible Assets, Net of Amortization 3,616.4 3,664.5
Deferred Income Tax Benefits 29.8 30.0
Other Noncurrent Assets 66.5 66.7
Total Assets 14,032.3 14,033.7
Current Liabilities:    
Accounts Payable 589.3 542.8
Dividends Payable 23.2 23.2
Accrued Compensation and Benefits 156.8 191.3
Accrued Interest 90.6 84.0
Other Accrued Expenses 315.7 333.8
Current Operating Lease Liabilities 37.7 35.6
Current Maturities of Long-Term Debt 5.1 5.0
Total Current Liabilities 1,218.4 1,215.7
Long-Term Debt 5,291.8 5,452.7
Deferred Income Taxes 807.5 815.5
Pension and Other Post Retirement Benefits 108.5 109.5
Noncurrent Operating Lease Liabilities 119.7 114.1
Other Noncurrent Liabilities 56.0 59.0
Regal Rexnord Corporation Shareholders' Equity:    
Common Stock, $0.01 par value, 150.0 million Shares Authorized, 66.3 million Shares Issued and Outstanding for March 31, 2025 and December 31, 2024 0.7 0.7
Additional Paid-In Capital 4,662.2 4,658.0
Retained Earnings 2,077.9 2,043.8
Accumulated Other Comprehensive Loss (318.1) (442.7)
Total Regal Rexnord Corporation Shareholders' Equity 6,422.7 6,259.8
Noncontrolling Interests 7.7 7.4
Total Equity 6,430.4 6,267.2
Total Liabilities and Equity $ 14,032.3 $ 14,033.7