Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Millions	Oct. 03, 2015	Jan. 03, 2015
Current Assets:
Cash and Cash Equivalents	$ 254.6	$ 334.1
Trade Receivables, less allowances of $11.8 million in 2015 and $11.6 million in fiscal 2014	551.0	447.5
Inventories	745.8	691.7
Prepaid Expenses and Other Current Assets	135.6	111.7
Deferred Income Tax Benefits	98.3	67.0
Total Current Assets	1,785.3	1,652.0
Net Property, Plant and Equipment	694.8	531.5
Goodwill	1,564.0	1,004.0
Intangible Assets, net of Amortization	804.9	202.3
Other Noncurrent Assets	29.4	17.8
Total Assets	4,878.4	3,407.6
Current Liabilities:
Accounts Payable	353.3	312.2
Dividends Payable	10.3	9.8
Hedging Obligations	47.6	29.7
Accrued Compensation and Employee Benefits	88.4	75.7
Other Accrued Expenses	131.8	125.5
Current Maturities of Long-Term Debt	49.0	8.4
Total Current Liabilities	680.4	561.3
Long-Term Debt	1,764.7	625.4
Deferred Income Taxes	223.6	116.0
Hedging Obligations	31.5	22.5
Pension and Other Postretirement Benefits	109.2	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	897.1	896.1
Retained Earnings	1,320.7	1,188.9
Accumulated Other Comprehensive Loss	(233.2)	(151.0)
Total Regal Beloit Corporation Shareholders' Equity	1,985.0	1,934.4
Noncontrolling Interests	45.5	44.9
Total Equity	2,030.5	1,979.3
Total Liabilities and Equity	$ 4,878.4	$ 3,407.6