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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Millions
Mar. 30, 2019
Dec. 29, 2018
Current Assets:    
Cash and Cash Equivalents $ 264.3 $ 248.6
Trade Receivables, Less Allowances of $8.7 Million in 2019 and $13.3 Million in 2018 545.9 551.9
Inventories 803.8 767.2
Prepaid Expenses and Other Current Assets 172.0 157.9
Assets of Businesses Held for Sale 50.5 92.1
Total Current Assets 1,836.5 1,817.7
Net Property, Plant and Equipment 608.5 615.5
Operating Lease Assets 89.1 0.0
Goodwill 1,507.4 1,509.2
Intangible Assets, Net of Amortization 606.1 625.5
Deferred Income Tax Benefits 35.3 34.2
Other Noncurrent Assets 23.0 21.7
Total Assets 4,705.9 4,623.8
Current Liabilities:    
Accounts Payable 429.6 424.8
Dividends Payable 12.0 12.0
Current Hedging Obligations 3.6 11.3
Accrued Compensation and Employee Benefits 66.9 81.9
Other Accrued Expenses 122.6 136.0
Liabilities of Businesses Held for Sale 13.7 17.0
Current Operating Lease Liabilities 26.0 0.0
Current Maturities of Long-Term Debt 2.1 0.5
Total Current Liabilities 676.5 683.5
Long-Term Debt 1,213.2 1,306.6
Deferred Income Taxes 155.9 148.3
Noncurrent Hedging Obligations 0.7 1.2
Pension and Other Post Retirement Benefits 96.5 96.2
Noncurrent Operating Lease Liabilities 65.1 0.0
Other Noncurrent Liabilities 54.0 49.5
Contingencies (see Note 13)
Regal Beloit Corporation Shareholders' Equity:    
Common Stock, $0.01 par value, 100.0 Million Shares Authorized, 42.8 Million Shares Issued and Outstanding in 2019 and 2018, Respectively 0.4 0.4
Additional Paid-In Capital 786.4 783.6
Retained Earnings 1,851.8 1,777.9
Accumulated Other Comprehensive Loss (223.7) (251.4)
Total Regal Beloit Corporation Shareholders' Equity 2,414.9 2,310.5
Noncontrolling Interests 29.1 28.0
Total Equity 2,444.0 2,338.5
Total Liabilities and Equity $ 4,705.9 $ 4,623.8