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Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
ASSETS    
Cash and Cash Equivalents $ 164.2 $ 142.6
Trade Receivables, less Allowances of $12.6 in 2012 and $13.6 in 2011 508.7 424.2
Inventories 590.6 575.8
Prepaid Expenses and Other Current Assets 115.2 99.9
Deferred Income Tax Benefits 30.6 48.6
Total Current Assets 1,409.3 1,291.1
Net Property, Plant and Equipment 572.1 534.0
Goodwill 1,147.2 1,117.6
Intangible Assets, Net of Amortization 323.3 316.3
Other Noncurrent Assets 15.6 7.5
Total Assets 3,467.5 3,266.5
LIABILITIES AND EQUITY    
Accounts Payable 308.4 249.4
Dividends Payable 7.5 7.5
Hedging Obligations 14.4 26.1
Accrued Compensation and Employee Benefits 78.3 81.7
Other Accrued Expenses 128.5 149.8
Current Maturities of Debt 15.2 10.0
Total Current Liabilities 552.3 524.5
Long-Term Debt 971.0 909.2
Deferred Income Taxes 115.5 100.1
Hedging Obligations 42.4 55.1
Pension and other Post Retirement Benefits 61.8 60.6
Other Noncurrent Liabilities 38.9 40.6
Commitments and Contingencies (see Note 13)      
Regal Beloit Corporation Shareholders' Equity:    
Common Stock, $.01 par value, 100.0 million shares authorized, 41.6 million shares issued in 2012 and 2011 0.4 0.4
Additional Paid-In Capital 692.9 689.4
Retained Earnings 992.5 951.3
Accumulated Other Comprehensive Loss (42.4) (105.2)
Total Regal Beloit Corporation Shareholders' Equity 1,643.4 1,535.9
Noncontrolling Interests 42.2 40.5
Total Equity 1,685.6 1,576.4
Total Liabilities and Equity $ 3,467.5 $ 3,266.5