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REGAL BELOIT   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Sales2,907.003,238.003,645.603,360.303,224.503,509.703,257.103,095.703,166.902,808.30
Total Revenues2,907.003,238.003,645.603,360.303,224.503,509.703,257.103,095.703,166.902,808.30
Cost of sales2,098.302,377.302,681.002,476.702,359.502,576.502,459.802,312.502,395.902,142.30
Gross Profit808.70860.70964.60883.60865.00933.20797.30783.20771.00666.00
Goodwill impairment10.500.009.500.00--79.90119.5076.30----
Operating expenses512.90544.30599.40552.60542.50600.50516.30494.20458.20410.30
Asset impairments and other, net(5.30)(10.00)(8.70)------(40.00)(4.70)----
Gain on divestiture of business0.1044.700.000.10------------
Total Operating Expenses528.60509.60617.60552.50542.50680.40675.80575.20458.20410.30
Operating Income (loss)280.10351.10347.00331.10322.50252.80121.50208.00312.80255.70
Interest expense39.8053.0055.2056.1058.7060.2039.1042.4044.5031.10
Interest income5.905.601.903.204.504.307.904.901.601.70
Other expenses, net4.400.10(1.50)(1.00)(1.90)----------
Income before taxes and minority interest250.60303.80292.20277.20266.40196.9090.30170.50269.90226.30
Current- Foreign63.5035.9037.9032.2030.4045.1041.3029.8031.4018.70
Current: Federal7.101.804.5036.9023.1013.5037.8015.4024.5041.60
Current: State2.701.100.80(0.30)3.500.201.504.807.205.70
Deferred----------------6.502.30
Provision for income taxes56.8061.2056.4059.1057.1048.4054.2044.5069.6068.30
Deferred Foreign(14.20)(0.60)(5.50)(4.70)(7.30)(7.50)(3.20)(11.90)----
Deferred Federal(2.00)20.4016.60(7.20)5.60(2.00)(21.20)6.30----
Deferred State(0.30)2.602.102.201.80(0.90)(2.00)0.10----
Minority Interest in Income, Net of Tax--------------------
Consolidated Net Income (Loss)193.80242.60235.80218.10209.30148.5036.10126.00200.30158.00
Less:Net Income Attributable to NoncontrollingInterests, net of tax4.503.704.605.105.905.205.106.004.705.70
Net Income (loss) Available to Common Shareholders189.30238.90231.20213.00203.40143.3031.00120.00195.60152.30
Net Earnings Per Share (Basic)4.665.695.304.784.553.210.692.664.683.84
Net Earnings Per Share (Diluted)4.645.665.264.744.523.180.692.644.643.79
Weighted Average Shares Outstanding (Basic)40.6042.0043.6044.6044.7044.7045.0045.0041.8039.70
Weighted Average Shares Outstanding (Diluted)40.8042.2043.9044.9045.0045.1045.3045.4042.1040.10