RRX — Regal Rexnord Balance Sheet

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Annual balance sheet for Regal Rexnord, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2019 December 28th	2021 January 2nd	R2022 January 1st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	10-K	10-K	10-Q	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	340	611	673	689	574
Net Total Accounts Receivable
Net Total Receivables	461	432	786	797	922
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	1,608	1,851	2,809	3,001	3,384
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	676	629	1,021	918	1,214
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	4,431	4,589	10,367	10,269	15,431
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	561	822	1,095	1,002	1,326
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	2,080	2,045	3,997	3,881	9,087
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	2,351	2,544	6,370	6,388	6,344
Total Liabilities & Shareholders' Equity	4,431	4,589	10,367	10,269	15,431
Total Common Shares Outstanding