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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Dec. 28, 2013
Dec. 29, 2012
ASSETS    
Cash and Cash Equivalents $ 466.0 $ 375.3
Trade Receivables, less Allowances of $13,631 in 2011 and of $10,637 in 2010 463.8 446.0
Inventories 618.7 557.0
Prepaid Expenses and Other Current Assets 130.6 112.9
Deferred Income Tax Benefits 46.8 48.7
Total Current Assets 1,725.9 1,539.9
Net Property, Plant and Equipment: 573.4 573.1
Goodwill 1,081.9 1,151.0
Intangible Assets, Net of Amortization 244.2 293.2
Other Noncurrent Assets 18.1 11.9
Total Assets 3,643.5 3,569.1
LIABILITIES AND EQUITY    
Accounts Payable 304.6 251.8
Dividends Payable 9.0 8.5
Hedging Obligations 11.3 6.3
Accrued Compensation and Employee Benefits 85.6 80.0
Other Accrued Expenses 132.0 123.5
Current Maturities of Debt 158.4 63.8
Liabilities, Current 700.9 533.9
Long-Term Debt 609.0 754.7
Deferred Income Taxes 140.3 132.0
Hedging Liabilities, Noncurrent 16.8 35.7
Pension and Other Post Retirement Benefits 39.7 69.2
Other Noncurrent Liabilities 34.4 47.1
Contingencies and Commitments (see Note 11)     
Regal Beloit Corporation Shareholders' Equity:    
Common Stock, $.01 par value, 100,000,000 shares authorized, 41,579,895 issued in 2011, and 38,615,547 shares issued in 2010 0.5 0.4
Additional Paid-In Capital 916.1 903.3
Retained Earnings 1,199.4 1,115.0
Accumulated Other Comprehensive Loss (59.8) (65.3)
Total Regal Beloit Corporation Shareholders' Equity 2,056.2 1,953.4
Noncontrolling Interests 46.2 43.1
Total Equity 2,102.4 1,996.5
Total Liabilities and Equity $ 3,643.5 $ 3,569.1