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rrx: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, RRX has $13,874,100K in assets.
Balance Sheets Overview
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
13,874,100
13,902,700
Total liabilities and equity
13,874,100
13,902,700
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Balance Sheets
Prepaid expenses and
other current assets
$320,000K
Inventories
$1,366,300K
Trade receivables,
less allowances of...
$508,000K
Cash and cash
equivalents
$400,000K
Other noncurrent
assets
$68,800K
Deferred income tax
benefits
$37,700K
Intangible assets, net of
amortization
$3,502,600K
Goodwill
$6,605,200K
Operating lease assets
$139,600K
Net property, plant
and equipment
$925,900K
Total current assets
$2,594,300K
Total assets
$13,874,100K
Total liabilities and
equity
$13,874,100K
Total equity
$6,772,300K
Other noncurrent
liabilities
$61,500K
Noncurrent operating lease
liabilities
$108,800K
Pension and other post
retirement benefits
$110,500K
Deferred income taxes
$774,600K
Long-term debt
$4,780,000K
Total current
liabilities
$1,266,400K
Noncontrolling interests
$8,800K
Total regal rexnord
corporation shareholders'...
$6,763,500K
Current maturities of
long-term debt
$5,400K
Current operating lease
liabilities
$37,600K
Other accrued
expenses
$315,600K
Accrued interest
$90,200K
Accrued compensation
and benefits
$196,800K
Dividends payable
$23,200K
Accounts payable
$597,600K
Accumulated other
comprehensive loss
-$107,400K
Retained earnings
$2,190,000K
Additional paid-in capital
$4,680,200K
Common stock, 0.01 par
value, 150.0...
$700K
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REGAL REXNORD CORP (RRX)
REGAL REXNORD CORP (RRX)