Quarterly Financial Information

12 Months Ended

Jan. 01, 2022

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
	2021		2020		2021		2020		2021		2020		2021		2020
Net Sales	$	814.1	$	734.2	$	886.9	$	634.1	$	892.7	$	758.2	$	1,216.6	$	780.5
Gross Profit	245.4		203.3		251.5		170.3		254.6		221.6		334.2		213.5
Income from Operations	97.1		70.0		109.0		45.9		107.4		90.0		18.9		74.2
Net Income (Loss)	67.0		46.7		81.2		29.3		71.1		66.3		(3.2)		51.5
Net Income (Loss) Attributable to Regal Rexnord Corporation	65.6		45.8		79.6		28.1		69.5		65.0		(4.8)		50.4
Earnings (Loss) Per Share Attributable to Regal Rexnord Corporation (1)
Basic	1.62		1.13		1.96		0.69		1.71		1.60		(0.07)		1.24
Assuming Dilution	1.60		1.12		1.94		0.69		1.70		1.60		(0.07)		1.23
Weighted Average Number of Shares Outstanding
Basic	40.6		40.6		40.7		40.5		40.7		40.6		67.1		40.6
Assuming Dilution	41.0		40.8		41.0		40.7		41.0		40.8		67.7		40.9
Net Sales
Commercial Systems	$	237.0	$	199.4	$	269.3	$	175.9	$	268.7	$	218.5	$	257.1	$	226.4
Industrial Systems	136.4		129.6		145.2		120.6		148.0		138.8		146.7		139.8
Climate Solutions	239.1		210.1		257.3		178.2		268.4		234.0		265.8		224.5
Motion Control Solutions	201.6		195.1		215.1		159.4		207.6		166.9		547.0		189.8
Income (Loss) from Operations
Commercial Systems (2)	27.5		12.1		25.4		6.2		30.4		24.6		16.2		22.2
Industrial Systems (2)	3.7		(0.1)		3.1		3.2		6.4		7.3		(27.3)		(14.9)
Climate Solutions	43.3		29.5		46.5		20.0		52.1		39.2		47.2		41.3
Motion Control Solutions	22.6		28.5		34.0		16.5		18.5		18.9		(17.2)		25.6
(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.
(2) Retrospectively adjusted due to change in accounting principle related to LIFO inventories as discussed in Note 3.