RBC Bearings (RBC) Balance Sheet

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Cash and Cash Equivalents	281.6M
Investments - Trading Securities
Trade Receivables, less Allowances of $10,646 in 2011 and $10,637 in 2010	501M
Inventories	685.6M
Prepaid Expenses and Other Current Assets	129.7M
Deferred Income Tax Benefits
Total Current Assets	1.6B
Net Property, Plant and Equipment	645M
Goodwill	1.47B
Intangible Assets, Net of Amortization
Other Noncurrent Assets	13.5M
Total Assets	4.48B
Accounts Payable	343.6M
Dividends Payable	10.7M
Accrued Compensation and Employee Benefits	76.1M
Other Accrued Expenses	130.4M
Current Maturities of Debt	100.8M
Total Current Liabilities	699.9M
Long-Term Debt	1.41B
Deferred Income Taxes	102.1M
Hedging Obligations	16.8M
Pension and other Post Retirement Benefits	100.9M
Other Noncurrent Liabilities	45.4M
Commitments and Contingencies (see Note 13)	0
Common Stock, $.01 par value, 100,000,000 shares authorized, 38,684,713 shares issued in 2011, and 38,615,547 issued in 2010	400K
Additional Paid-In Capital	901.6M
Retained Earnings	1.42B
Accumulated Other Comprehensive Income (Loss)	-256.4M
Total Regal Beloit Corporation Shareholders' Equity	2.06B
Noncontrolling Interests	39.5M
Total Equity	2.1B
Total Liabilities and Equity	4.48B

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