Quarterly Financial Information

12 Months Ended

Dec. 30, 2017

Quarterly Financial Information Disclosure [Abstract]

Quarterly Financial Information

Quarterly Financial Information

(Unaudited)

(Amounts in Millions, Except per Share Data)

	1st Quarter				2nd Quarter				3rd Quarter				4th Quarter
	2017		2016		2017		2016		2017		2016		2017		2016
Net Sales	$	813.5	$	818.2	$	869.2	$	838.6	$	856.9	$	809.6	$	820.7	$	758.1
Gross Profit	215.6		217.4		223.0		222.9		227.0		231.7		218.5		193.2
Income from Operations	74.8		69.3		83.0		91.4		94.0		89.8		78.3		70.1
Net Income	47.6		42.7		54.3		58.4		63.6		61.1		52.6		47.1
Net Income Attributable to Regal Beloit Corporation	46.3		41.6		53.0		56.6		62.2		59.6		51.5		45.6
Earnings Per Share Attributable to Regal Beloit Corporation (1)
Basic	1.03		0.93		1.19		1.27		1.40		1.33		1.16		1.02
Assuming Dilution	1.02		0.93		1.18		1.26		1.39		1.32		1.15		1.01
Weighted Average Number of Shares Outstanding
Basic	44.8		44.7		44.7		44.7		44.4		44.8		44.3		44.8
Assuming Dilution	45.1		45.0		45.1		45.0		44.8		45.0		44.7		45.1
Net Sales
Commercial and Industrial Systems	$	381.2	$	377.6	$	407.4	$	394.7	$	408.0	$	389.4	$	407.7	$	369.2
Climate Solutions	247.7		239.8		270.5		254.5		256.0		250.5		216.4		215.2
Power Transmission Solutions	184.6		200.8		191.3		189.4		192.9		169.7		196.6		173.7
Income from Operations
Commercial and Industrial Systems	25.8		21.7		20.6		25.1		29.6		36.2		24.0		20.5
Climate Solutions	31.2		24.6		40.2		36.1		38.8		42.2		30.4		27.0
Power Transmission Solutions	17.8		23.0		22.2		30.2		25.6		11.4		23.9		22.6
(1) Due to the weighting of both earnings and the weighted average number of shares outstanding, the sum of the quarterly earnings per share may not equal the annual earnings per share.