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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Apr. 01, 2017
Dec. 31, 2016
Current Assets:    
Cash and Cash Equivalents $ 262.3 $ 284.5
Trade Receivables, Less Allowances of $11.9 Million in 2017 and $11.5 Million in 2016 509.0 462.2
Inventories 687.9 660.8
Prepaid Expenses and Other Current Assets 156.2 124.5
Total Current Assets 1,615.4 1,532.0
Net Property, Plant and Equipment 633.2 627.5
Goodwill 1,457.4 1,453.2
Intangible Assets, Net of Amortization 699.5 711.7
Deferred Income Tax Benefits 24.3 22.4
Other Noncurrent Assets 14.6 11.7
Total Assets 4,444.4 4,358.5
Current Liabilities:    
Accounts Payable 393.8 334.2
Dividends Payable 10.7 10.7
Current Hedging Obligations 26.1 49.0
Accrued Compensation and Employee Benefits 70.0 70.1
Other Accrued Expenses 113.0 137.0
Current Maturities of Long-Term Debt 100.4 100.6
Total Current Liabilities 714.0 701.6
Long-Term Debt 1,269.1 1,310.9
Deferred Income Taxes 127.5 97.7
Noncurrent Hedging Obligations 4.0 17.6
Pension and Other Post Retirement Benefits 106.9 106.5
Other Noncurrent Liabilities 49.1 46.0
Contingencies and Commitments (see Note 12)
Regal Beloit Corporation Shareholders' Equity:    
Common Stock, $.01 Par Value, 100.0 Million Shares Authorized, 44.8 Million and 44.8 Million Shares Issued and Outstanding in 2017 and 2016, Respectively 0.4 0.4
Additional Paid-In Capital 906.8 904.5
Retained Earnings 1,487.5 1,452.0
Accumulated Other Comprehensive Loss (262.1) (318.1)
Total Regal Beloit Corporation Shareholders' Equity 2,132.6 2,038.8
Noncontrolling Interests 41.2 39.4
Total Equity 2,173.8 2,078.2
Total Liabilities and Equity $ 4,444.4 $ 4,358.5