Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Millions	Jul. 04, 2015	Jan. 03, 2015
Current Assets:
Cash and Cash Equivalents	$ 247.6	$ 334.1
Trade Receivables, less allowances of $11.8 million in 2015 and $11.6 million in fiscal 2014	580.3	447.5
Inventories	768.6	691.7
Prepaid Expenses and Other Current Assets	134.0	111.7
Deferred Income Tax Benefits	90.2	67.0
Total Current Assets	1,820.7	1,652.0
Net Property, Plant and Equipment	710.0	531.5
Goodwill	1,569.0	1,004.0
Intangible Assets, net of Amortization	822.7	202.3
Other Noncurrent Assets	42.6	17.8
Total Assets	4,965.0	3,407.6
Current Liabilities:
Accounts Payable	382.9	312.2
Dividends Payable	10.3	9.8
Hedging Obligations	29.8	29.7
Accrued Compensation and Employee Benefits	86.9	75.7
Other Accrued Expenses	127.2	125.5
Current Maturities of Long-Term Debt	75.6	8.4
Total Current Liabilities	712.7	561.3
Long-Term Debt	1,817.4	625.4
Deferred Income Taxes	221.6	116.0
Hedging Obligations	26.2	22.5
Pension and Other Postretirement Benefits	110.8	65.0
Other Noncurrent Liabilities	$ 38.5	$ 38.1
Commitments and Contingencies (see Note 12)
Regal Beloit Corporation Shareholders' Equity:
Common Stock, $.01 par value, 100.0 million shares authorized, 44.8 million and 44.7 million shares issued and outstanding in 2015 and fiscal 2014, respectively.	$ 0.4	$ 0.4
Additional Paid-In Capital	905.1	896.1
Retained Earnings	1,267.9	1,188.9
Accumulated Other Comprehensive Loss	(181.4)	(151.0)
Total Regal Beloit Corporation Shareholders' Equity	1,992.0	1,934.4
Noncontrolling Interests	45.8	44.9
Total Equity	2,037.8	1,979.3
Total Liabilities and Equity	$ 4,965.0	$ 3,407.6