REGAL-BELOIT CORPORATION Balance Sheet

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Assets	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Cash & Short Term Investments	164.20M	142.60M	124.41M	275.35M	259.46M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	508.70M	424.20M	498.74M	410.56M	393.37M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	590.60M	575.80M	626.86M	436.38M	401.23M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	115.20M	99.90M	77.18M	87.82M	86.14M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	1.409B	1.291B	1.387B	1.240B	1.167B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	990.40M	930.60M	928.42M	782.93M	769.78M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	418.30M	396.60M	384.70M	370.80M	356.24M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	572.10M	534.00M	543.72M	412.14M	413.54M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	1.470B	1.434B	1.431B	979.55M	947.85M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	15.60M	7.50M	11.44M	15.14M	15.35M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	2.058B	1.975B	1.986B	1.407B	1.377B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	3.468B	3.266B	3.373B	2.647B	2.544B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Current Portion of Long Term Debt	15.20M	10.00M	13.28M	14.28M	19.19M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	308.40M	249.40M	308.86M	279.31M	262.34M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	78.30M	81.70M	79.46M	68.98M	62.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities	14.40M	26.10M				Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	552.30M	524.50M	595.91M	490.48M	453.41M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	971.00M	909.20M	955.15M	428.04M	430.78M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Deferred Income Tax	115.50M	100.10M	104.00M	98.70M	94.65M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	81.30M	95.70M	105.83M	93.33M	69.58M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	1.230B	1.166B	1.219B	675.50M	646.33M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	1.782B	1.690B	1.815B	1.166B	1.100B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	41.60M	41.60M	41.52M	38.68M	38.64M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	0.40M	0.40M	0.415M	0.387M	0.386M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	692.90M	689.40M	688.04M	543.21M	538.36M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	992.50M	951.30M	925.30M	887.10M	859.74M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity	42.20M	40.50M	40.08M	38.53M	36.61M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	1.686B	1.576B	1.558B	1.481B	1.444B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	3.468B	3.266B	3.373B	2.647B	2.544B	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro