Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Millions	Jul. 02, 2016	Jan. 02, 2016
Current Assets:
Cash and Cash Equivalents	$ 271.5	$ 252.9
Trade Receivables, less allowances of $12.2 million in 2016 and $11.3 million in fiscal 2015	522.5	462.0
Inventories	711.4	775.0
Prepaid Expenses and Other Current Assets	131.4	145.3
Total Current Assets	1,636.8	1,635.2
Net Property, Plant and Equipment	654.3	678.5
Goodwill	1,466.0	1,465.6
Intangible Assets, net of Amortization	749.1	777.8
Deferred Income Tax Benefits	21.2	18.6
Other Noncurrent Assets	13.2	16.0
Total Assets	4,540.6	4,591.7
Current Liabilities:
Accounts Payable	341.4	336.2
Dividends Payable	10.7	10.3
Hedging Obligations	35.8	44.7
Accrued Compensation and Employee Benefits	69.9	80.6
Other Accrued Expenses	138.4	134.7
Current Maturities of Long-Term Debt	3.6	6.3
Total Current Liabilities	599.8	612.8
Long-Term Debt	1,610.5	1,715.6
Deferred Income Taxes	105.8	100.9
Hedging Obligations	22.2	27.6
Pension and Other Post Retirement Benefits	106.2	105.9
Other Noncurrent Liabilities	46.2	46.1
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 2016 and fiscal 2015, respectively	0.4	0.4
Additional Paid-In Capital	899.0	900.8
Retained Earnings	1,368.4	1,291.1
Accumulated Other Comprehensive Loss	(255.8)	(255.0)
Total Regal Beloit Corporation Shareholders' Equity	2,012.0	1,937.3
Noncontrolling Interests	37.9	45.5
Total Equity	2,049.9	1,982.8
Total Liabilities and Equity	$ 4,540.6	$ 4,591.7