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Prepaid expenses and
other current assets
$344,700K
Inventories
$1,321,700K
Trade receivables,
less allowances of...
$524,200K
Cash and cash
equivalents
$521,700K
Other noncurrent
assets
$85,800K
Deferred income tax
benefits
$36,200K
Intangible assets, net of
amortization
$3,418,400K
Goodwill
$6,611,300K
Operating lease assets
$145,200K
Net property, plant
and equipment
$911,800K
Total current assets
$2,712,300K
Total assets
$13,921,000K
Total liabilities and
equity
$13,921,000K
Total equity
$6,853,300K
Other noncurrent
liabilities
$66,200K
Noncurrent operating lease
liabilities
$114,000K
Pension and other post
retirement benefits
$106,000K
Deferred income taxes
$752,600K
Long-term debt
$4,764,600K
Total current
liabilities
$1,264,300K
Noncontrolling interests
$9,200K
Total regal rexnord
corporation shareholders'...
$6,844,100K
Current maturities of
long-term debt
$24,100K
Current operating lease
liabilities
$38,500K
Other accrued
expenses
$281,700K
Accrued interest
$84,000K
Accrued compensation
and benefits
$205,500K
Dividends payable
$23,200K
Accounts payable
$607,300K
Accumulated other
comprehensive loss
-$75,400K
Retained earnings
$2,230,300K
Additional paid-in capital
$4,688,500K
Common stock, 0.01 par
value, 150.0 million...
$700K
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Balance Sheet
source: myfinsight.com
REGAL REXNORD CORP (RRX)
REGAL REXNORD CORP (RRX)