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Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
ASSETS    
Cash and Cash Equivalents $ 190.9 $ 142.6
Trade Receivables, less Allowances of $12.3 million in 2012 and $13.6 million in 2011 525.0 424.2
Inventories 583.9 575.8
Prepaid Expenses and Other Current Assets 86.5 99.9
Deferred Income Tax Benefits 51.0 48.6
Total Current Assets 1,437.3 1,291.1
Net Property, Plant, and Equipment 565.1 534.0
Goodwill 1,139.0 1,117.6
Intangible Assets, Net of Amortization 312.3 316.3
Other Noncurrent Assets 9.8 7.5
Total Assets 3,463.5 3,266.5
LIABILITIES AND EQUITY    
Accounts Payable 341.7 249.4
Dividends Payable 7.9 7.5
Hedging Obligations 13.5 26.1
Accrued Compensation and Employee Benefits 86.7 81.7
Other Accrued Expenses 155.9 149.8
Current Maturities of Debt 11.1 10.0
Total Current Liabilities 616.8 524.5
Long-Term Debt 899.8 909.2
Deferred Income Taxes 111.2 100.1
Hedging Obligations 43.5 55.1
Pension and Other Post Retirement Benefits 61.1 60.6
Other Noncurrent Liabilities 40.3 40.6
Commitments and Contingencies (see Note 13)      
Regal Beloit Corporation Shareholders' Equity:    
Common Stock, $.01 par value, 100.0 million shares authorized, 41.7 million shares and 41.6 million shares issued in 2012 and 2011, respectively 0.4 0.4
Additional Paid-In Capital 695.1 689.4
Retained Earnings 1,047.2 951.3
Accumulated Other Comprehensive Loss (94.8) (105.2)
Total Regal Beloit Corporation Shareholders' Equity 1,647.9 1,535.9
Noncontrolling Interests 42.9 40.5
Total Equity 1,690.8 1,576.4
Total Liabilities and Equity $ 3,463.5 $ 3,266.5