CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Millions	Jul. 01, 2017	Dec. 31, 2016
Current Assets:
Cash and Cash Equivalents	$ 243.7	$ 284.5
Trade Receivables, Less Allowances of $10.4 Million in 2017 and $11.5 Million in 2016	544.5	462.2
Inventories	698.2	660.8
Prepaid Expenses and Other Current Assets	156.7	124.5
Total Current Assets	1,643.1	1,532.0
Net Property, Plant and Equipment	637.3	627.5
Goodwill	1,469.0	1,453.2
Intangible Assets, Net of Amortization	692.3	711.7
Deferred Income Tax Benefits	27.5	22.4
Other Noncurrent Assets	13.8	11.7
Total Assets	4,483.0	4,358.5
Current Liabilities:
Accounts Payable	406.5	334.2
Dividends Payable	11.6	10.7
Current Hedging Obligations	14.5	49.0
Accrued Compensation and Employee Benefits	75.7	70.1
Other Accrued Expenses	123.8	137.0
Current Maturities of Long-Term Debt	100.7	100.6
Total Current Liabilities	732.8	701.6
Long-Term Debt	1,199.5	1,310.9
Deferred Income Taxes	142.4	97.7
Noncurrent Hedging Obligations	1.1	17.6
Pension and Other Post Retirement Benefits	107.4	106.5
Other Noncurrent Liabilities	51.0	46.0
Commitments and Contingencies (see Note 12)
Regal Beloit Corporation Shareholders' Equity:
Common Stock, $.01 par value, 100.0 Million Shares Authorized, 44.6 Million and 44.8 Million Shares Issued and Outstanding in 2017 and 2016, Respectively	0.4	0.4
Additional Paid-In Capital	890.8	904.5
Retained Earnings	1,525.0	1,452.0
Accumulated Other Comprehensive Loss	(210.4)	(318.1)
Total Regal Beloit Corporation Shareholders' Equity	2,205.8	2,038.8
Noncontrolling Interests	43.0	39.4
Total Equity	2,248.8	2,078.2
Total Liabilities and Equity	$ 4,483.0	$ 4,358.5

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.