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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Mar. 31, 2018
Dec. 30, 2017
Current Assets:    
Cash and Cash Equivalents $ 169.9 $ 139.6
Trade Receivables, Less Allowances of $11.4 Million in 2018 and $11.3 Million in 2017 562.8 506.3
Inventories 778.3 757.1
Prepaid Expenses and Other Current Assets 175.1 171.4
Total Current Assets 1,686.1 1,574.4
Net Property, Plant and Equipment 629.8 623.0
Goodwill 1,484.5 1,477.1
Intangible Assets, Net of Amortization 659.9 670.5
Deferred Income Tax Benefits 31.3 28.5
Other Noncurrent Assets 15.6 14.7
Total Assets 4,507.2 4,388.2
Current Liabilities:    
Accounts Payable 423.5 384.3
Dividends Payable 11.4 11.5
Current Hedging Obligations 3.2 8.1
Accrued Compensation and Employee Benefits 66.2 74.2
Other Accrued Expenses 108.1 132.7
Current Maturities of Long-Term Debt 100.8 101.2
Total Current Liabilities 713.2 712.0
Long-Term Debt 1,081.5 1,039.9
Deferred Income Taxes 143.7 135.3
Noncurrent Hedging Obligations 0.1 0.9
Pension and Other Post Retirement Benefits 101.2 101.0
Other Noncurrent Liabilities 47.3 44.4
Contingencies (see Note 11)
Regal Beloit Corporation Shareholders' Equity:    
Common Stock, $0.01 par value, 100.0 Million Shares Authorized, 44.0 Million and 44.3 Million Shares Issued and Outstanding in 2018 and 2017, Respectively 0.4 0.4
Additional Paid-In Capital 857.5 877.5
Retained Earnings 1,655.1 1,611.6
Accumulated Other Comprehensive Loss (123.9) (164.0)
Total Regal Beloit Corporation Shareholders' Equity 2,389.1 2,325.5
Noncontrolling Interests 31.1 29.2
Total Equity 2,420.2 2,354.7
Total Liabilities and Equity $ 4,507.2 $ 4,388.2