Regal Rexnord Corporation (RRX) - Quarterly Balance Statement

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172.15 (USD) • At close November 13, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1989 Q2	1988 Q4	1987 Q4	1986 Q4	1985 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	458.6	510.4	465.3	574	540.6	659.6	1,143.3	688.5	723.6	702.5	624.7	672.8	328.6	618.5	566.4	611.3	487.5	432.2	604.5	331.4	293	291.3	264.3	248.6	184.4	175.6	169.9	139.6	186.6	243.7	262.3	284.5	281.6	271.5	249.1	252.9	254.6	247.6	229.7	334.1	327.3	445.3	406.4	466	462.7	414.4	411.9	375.3	185.8	190.9	164.2	142.627	124.414	275.348	259.457	174.531	134.08	152.502	258.142	262.422	354.311	290.549	82.078	65.25	113.722	87.71	50.531	42.574	55.564	53.136	43.086	36.52	40.186	24.57	29.72	32.747	27.872	29.066	28.882	31.275	20.834	14.259	14.16	9.1	7.946	7.951	6.474	5.591	3.434	4.21	5.675	6.629	6.038	4.092	2.828	2.612	13.328	3.365	4.144	1.7	5	3.5	3.5	3.5	2.8	2.8	5.1	3.4	3.3	6.7	11.2	38.4	28.2	23.2	15.8	7.5	10.7	5	3.4	13.4	3.7	2.7	2.6	2.2	2.6	3.6	4.1	5.2	5.3	5.5	4.5	7.2	6.5	15.1	11.6	10	11.2	10.1	8.9	3.2	5.8	1.4	1.8	1.1	0.4	0.4
Short Term Investments Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	56.327	194.105	174.577	147.053	117.553	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	458.6	510.4	465.3	574	540.6	659.6	1,143.3	688.5	723.6	702.5	624.7	672.8	328.6	618.5	566.4	611.3	487.5	432.2	604.5	331.4	293	291.3	264.3	248.6	184.4	175.6	169.9	139.6	186.6	243.7	262.3	284.5	281.6	271.5	249.1	252.9	254.6	247.6	229.7	334.1	327.3	445.3	406.4	466	462.7	414.4	411.9	375.3	185.8	190.9	164.2	142.627	124.414	275.348	259.457	230.858	328.185	327.079	405.195	379.975	354.311	290.549	82.078	65.25	113.722	87.71	50.531	42.574	55.564	53.136	43.086	36.52	40.186	24.57	29.72	32.747	27.872	29.066	28.882	31.275	20.834	14.259	14.16	9.1	7.946	7.951	6.474	5.591	3.434	4.21	5.675	6.629	6.038	4.092	2.828	2.612	13.328	3.365	4.144	1.7	5	3.5	3.5	3.5	2.8	2.8	5.1	3.4	3.3	6.7	11.2	38.4	28.2	23.2	15.8	7.5	10.7	5	3.4	13.4	3.7	2.7	2.6	2.2	2.6	3.6	4.1	5.2	5.3	5.5	4.5	7.2	6.5	15.1	11.6	10	11.2	10.1	8.9	3.2	5.8	1.4	1.8	1.1	0.4	0.4
Net Receivables Numbers are in millions	855.8	892	828.1	921.6	918.7	1,013.9	1,028.3	797.4	816	854.8	832.2	785.8	560.9	558	483.9	432	472.5	427.2	464	461.4	491.7	547.8	545.9	551.9	582.9	607.7	562.8	506.3	527.3	544.5	509	462.2	501	522.5	498.1	462	551	580.3	582.5	447.5	545.7	565.2	543.8	463.8	481.9	512.3	509.3	446	466.5	525	508.7	424.2	498.745	410.565	393.374	331.017	353.212	337.084	290.812	240.721	276.954	285.891	272.661	294.326	394.022	394.308	345.388	297.569	297.159	272.022	261.322	218.036	267.381	257.429	240.623	197.118	182.28	200.178	201.332	177.183	0	0	0	85.468	0	0	0	79.283	0	0	0	80.777	0	0	0	101.101	104.25	83.683	83.412	76.4	80.3	82.5	74	69.4	70.4	72.2	73.4	69.7	75.7	73.5	73.3	32.8	37.2	36.3	42.3	41.2	39.1	40	41.7	30.6	31.1	31.2	30.7	26.6	28.8	27.6	29.4	26.6	28.5	28.7	25.5	22.7	25.6	22.9	25.6	25.3	27.1	27	27.3	26.7	21.7	22.1	21.7	19.2	13.6	8.6
Inventory Numbers are in millions	1,324.5	1,309.9	1,319.1	1,274.2	1,302.8	1,576.1	1,732.5	1,336.9	1,361.5	1,388.4	1,336.9	1,106.6	808.2	759.2	722.2	690.3	677.2	679.7	655.3	678.4	725.7	765.3	803.8	767.2	791	785.3	778.3	757.1	734.9	698.2	687.9	660.8	685.6	711.4	756.8	775	745.8	768.6	784.1	691.7	681.7	659.4	646	618.7	606.1	581.7	573.1	557	594.9	583.9	590.6	575.785	626.857	436.375	401.234	390.587	340.609	308.324	274.11	268.839	259.863	269.216	327.324	359.918	330.346	308.462	307.261	318.2	285.839	235.848	269.488	275.138	241.366	231.942	231.731	224.316	229.09	234.642	245.594	246.816	166.702	138.329	136.879	131.121	128.566	135.141	138.317	134.037	123.215	122.119	124.477	132.272	128.527	135.975	143.992	148.741	147.486	104.363	106.194	104	103.7	106.7	91.7	91.5	89.9	90	87.6	85.5	81.3	81.4	84.6	45.9	47.1	48.5	48.9	49.3	49	48.4	48.1	43.6	41.1	40.5	39.2	39.2	39.4	38.9	40.2	41.5	40.9	43	34.4	35.5	34.4	31.1	33.5	35.1	36.2	36.6	37.9	40.7	38.5	41.8	38.8	28.5	21.4	18.9
Other Current Assets Numbers are in millions	316.6	289.6	653.1	614.2	609.9	225.4	205	177.7	279.2	151.8	178.6	302.7	266.2	148.5	153.9	226.3	115.4	136.6	214.6	270.2	312.2	361.6	394.5	250	343.2	311.4	175.1	342.8	362.8	156.7	312.4	249	259.4	131.4	145.5	145.3	233.9	224.2	204.3	178.7	164	171.7	162.1	177.4	166.8	167	158.4	161.6	151.4	137.5	145.8	148.5	136.588	117.426	113.332	135.589	99.482	91.925	77.296	89.841	123.288	122.138	137.526	141.768	67.55	75.706	66.34	70.148	58.097	53.811	41.826	45.434	42.151	43.443	35.128	33.099	36.747	34.697	24.033	19.645	142.032	119.511	0	11.738	102.591	100.793	101.132	10.621	100.893	102.016	100.789	11.821	115.222	115.864	117.95	13.184	15.942	16.935	17.064	16.1	11.9	12	11.4	11.5	15	15.1	15.5	14	10.4	15.5	12.3	4.9	4.6	4.7	4.9	4.4	4.1	4.2	4.2	4.1	3.9	4	3.6	3.7	4.1	4.5	4.5	4.2	3.2	3.2	3.2	3.3	3.1	3	2.7	3	1.8	1.6	1.6	1.8	1.3	1.5	1.5	1.6	1	1.1
Total Current Assets Numbers are in millions	2,955.5	3,001.9	3,265.6	3,384	3,372	3,475	4,109.1	3,000.5	3,046.1	3,097.5	2,972.4	2,722.8	1,836.5	2,084.2	1,926.4	1,851.3	1,752.6	1,675.7	1,834.4	1,607.7	1,667.9	1,802.9	1,836.5	1,800.7	1,729.9	1,724.3	1,686.1	1,574.4	1,630.2	1,643.1	1,615.4	1,532	1,597.9	1,636.8	1,649.5	1,635.2	1,785.3	1,820.7	1,800.6	1,649.7	1,718.7	1,841.6	1,758.3	1,725.9	1,717.5	1,675.4	1,652.7	1,539.9	1,398.6	1,437.3	1,409.3	1,280.834	1,390.117	1,239.714	1,167.397	1,088.051	1,121.488	1,064.412	1,047.413	979.376	1,014.416	967.794	819.589	861.262	905.64	866.186	769.52	728.491	696.659	614.817	615.722	569.168	591.084	557.384	537.202	487.28	475.989	498.583	499.841	474.919	329.568	272.099	265.227	237.427	239.103	243.885	245.923	229.532	227.542	228.345	230.941	231.499	249.787	255.931	264.77	265.638	281.006	208.346	210.814	198.2	200.9	204.7	180.6	175.9	178.1	180.1	181.6	172.6	170.7	177.1	181.4	122	117.1	112.7	111.9	102.4	102.9	97.6	97.4	91.7	79.8	78.4	76.1	71.7	74.9	74.6	78.2	77.5	77.9	80.4	67.6	68.7	69.6	72.1	73.4	73.4	76.3	75.3	75.7	72.4	67.3	66.8	63.8	50.4	36.4	29
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	1,115.2	1,127.8	1,160	1,214	11,917.7	12,382.8	12,438.3	7,268.4	7,202.9	7,361	7,498.7	7,558.8	2,648.5	2,689.5	2,700.8	2,737.7	2,726.8	2,732.4	2,751.5	2,823	2,810.4	2,857.4	2,869.4	2,806.1	2,871.4	2,910.4	2,821.1	2,813.8	633.7	637.3	2,829	2,826.5	2,879.2	2,903.8	2,950.7	2,938	3,093.1	3,144.3	3,166.9	1,757.9	1,952.7	1,957.8	1,968.2	1,917.6	1,991.8	1,992.7	2,025.7	2,029.2	2,025.1	2,026.2	2,058.2	1,986.62	1,986.061	412.136	1,376.74	396.376	361.014	352.981	343.456	343.071	345.156	351.247	352.685	358.372	371.629	376.145	358.528	339.343	326.637	274.078	273.024	268.88	263.722	251.486	244.625	244.329	248.232	249.872	256.397	253.673	173.881	158.653	162.603	169.098	171.547	173.842	173.294	173.74	175.229	178.221	181.355	184.873	187.237	188.9	189.8	189.078	186.738	152.157	147.759	151.4	154.3	156.5	145.3	147.9	148.7	149.3	150.2	151.3	150.4	150.7	109.6	74.6	72.5	72.5	71.9	72.7	70.4	72	71.7	65.8	66	67	66.5	67	67.3	67.5	67.6	66.3	65.9	66.9	48.1	48.6	47.2	41.4	40.8	39.6	39.6	38.7	37.3	38.1	28.7	29.2	29.2	24.5	19.4	17.6
Goodwill Numbers are in millions	6,557.3	6,496.8	6,506.2	6,553.1	6,473	6,618.9	6,526.7	4,018.8	3,968.8	4,026	4,051.3	4,039.2	1,506.2	1,511.8	1,509.1	1,518.2	1,508.4	1,498.3	1,494	1,501.3	1,496.4	1,506.7	1,507.4	1,509.2	1,524.3	1,535.1	1,484.5	1,477.1	1,475.2	1,469	1,457.4	1,453.2	1,466	1,466	1,472.4	1,465.6	1,564	1,569	1,561.1	1,004	1,126.3	1,121.4	1,123.4	1,081.9	1,143.9	1,142.7	1,153.4	1,151	1,144.9	1,139	1,147.2	1,117.549	1,135.702	793.716	776.71	775.371	711.243	686.348	667.725	663.92	669.441	671.377	667.864	672.475	648.008	637.451	638.326	654.261	636.077	546.251	546.187	546.152	547.372	547.39	546.168	0	561.7	554.038	552.972	596.498	340.212	311.216	311.216	311.216	313.265	313.265	313.265	313.265	313.265	312.735	312.735	0	313.948	312.139	313.865	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	3,824.5	3,869.4	3,965.8	4,083.4	4,117.3	4,239.7	4,414.6	2,229.9	2,239.3	2,326.6	2,402.7	2,429.2	492	504.9	515.1	530.3	535.4	542.9	552.8	567.2	577.5	594.7	606.1	625.5	653.2	676.6	659.9	670.5	682.4	692.3	699.5	711.7	734.1	749.1	768	777.8	804.9	822.7	856.5	202.3	234.9	233.7	242.2	244.2	259.6	269.3	282	293.2	302.5	312.3	323.3	316.333	295.196	185.833	171.139	175.49	138.992	116.224	111.916	116.426	121.675	122.564	118.851	120.784	119.058	124.716	125.869	129.473	102.989	40.156	41.803	43.257	43.565	45.321	44.079	591.842	561.7	602.904	603.526	52.058	340.212	311.216	0	0	313.265	313.265	0	0	313.265	312.735	0	312.735	313.948	312.139	313.865	316.295	317.299	149.5	142.352	143.3	144.3	145.2	146.2	147.2	148.1	149.1	150	151.4	152.1	152.9	166.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	10,381.8	10,366.2	10,472	10,636.5	10,590.3	10,858.6	10,941.3	6,248.7	6,208.1	6,352.6	6,454	6,468.4	1,998.2	2,016.7	2,024.2	2,048.5	2,043.8	2,041.2	2,046.8	2,068.5	2,073.9	2,101.4	2,113.5	2,134.7	2,177.5	2,211.7	2,144.4	2,147.6	2,157.6	2,161.3	2,156.9	2,164.9	2,200.1	2,215.1	2,240.4	2,243.4	2,368.9	2,391.7	2,417.6	1,206.3	1,361.2	1,355.1	1,365.6	1,326.1	1,403.5	1,412	1,435.4	1,444.2	1,447.4	1,451.3	1,470.5	1,433.882	1,430.898	979.549	947.849	950.861	850.235	802.572	779.641	780.346	791.116	793.941	786.715	793.259	767.066	762.167	764.195	783.734	739.066	586.407	587.99	589.409	590.937	592.711	590.247	591.842	561.7	602.904	603.526	596.498	340.212	311.216	311.216	311.216	313.265	313.265	313.265	313.265	313.265	312.735	312.735	312.735	313.948	312.139	313.865	316.295	317.299	149.5	142.352	143.3	144.3	145.2	146.2	147.2	148.1	149.1	150	151.4	152.1	152.9	166.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	2.2	9.1	8.6	5.6	-10,633.3	-10,990	6.7	9.1	9.5	0.8	0	-6,537.9	-2,063	-2,083.6	-2,086.3	-2,108.8	-2,102.7	-2,098.1	-2,109.8	-2,147	-2,125.3	-2,155.5	-2,171.8	-2,190.6	-2,226.9	-2,260.2	-2,191.3	-2,190.8	0	0	-2,195.8	-2,199	-2,234.2	-2,249.5	-2,277.3	-2,278	0	-2,524.5	-2,528.3	-1,291.1	-1,428.2	-1,422.8	-1,435.5	0	0	-1,477.9	-1,492.9	0	-1,501.2	-1,512.1	-1,516.7	0	-1,501.752	-29.608	-990.383	0	0	0	-804.485	0	0	0	0	0	0	-25.36	-18.664	0	0	-70.447	0	0	0	-59.694	0	0	0	-4.148	-49.47	0	0	-46.187	-46.189	0	-44.918	-44.918	-44.91	0	-42.936	-43.037	-43.016	0	-41.066	-41.054	-41.054	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	37	36.6	37	33.8	43	50.4	47.3	43.9	35.7	35.7	35.7	35.7	44.2	45.3	43.8	43.9	43.9	45.2	41.8	58.4	31.5	31.6	35.3	34.2	27.7	27.4	31.3	28.5	28.7	27.5	24.3	22.4	20.6	21.2	21.5	18.6	0	90.2	76.2	67	47.5	45	50	0	0	53.5	45	0	42.9	51	30.6	0	59.412	29.608	27.188	0	0	0	24.844	0	0	0	0	0	0	25.36	18.664	0	0	70.447	0	0	0	59.694	0	0	0	4.148	49.47	0	0	46.187	46.189	0	44.918	44.918	44.91	0	42.936	43.037	43.016	0	41.066	41.054	41.054	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	67.3	66.1	130.6	157.5	75.3	81	-10,995.3	-6,301.7	-6,253.3	-6,389.1	-6,489.7	33.8	20.6	21.6	18.3	16.4	15	11.7	21.2	20.1	19.9	22.5	23	21.7	21.7	21.1	15.6	14.7	13.8	13.8	14.6	11.7	13.5	13.2	15.4	16	-2,368.9	42.6	34.5	17.8	19.5	22.7	19.9	-1,326.1	-1,403.5	12.4	12.5	-1,444.2	10.9	9.8	15.6	-1,433.882	11.442	15.144	15.346	13.848	14.864	13.169	791.508	9.444	10.338	11.595	10.892	10.603	8.158	13.819	15.465	10.679	14.458	10.734	9.107	10.102	21.307	19.669	18.964	19.103	70.138	23.924	25.51	26.962	21.962	22.229	17.047	16.704	16.153	16.485	16.432	17.451	18.288	19.554	18.73	17.492	14.711	13.639	14.595	18.105	16.733	12.458	12.466	12.2	11.5	11.3	11.4	11	10.3	10.3	10.2	10.3	10.5	10.8	8.5	0.4	0.3	0.3	0.5	0.4	0.3	0.3	0.3	10.2	0.3	0.3	0.5	0.6	0.8	1	1.1	1.3	1.6	1.8	0.5	0.5	0.6	0.6	0.6	0.7	0.6	0.4	0.5	0.6	0.5	0.7	0.9	0.8	0.8	1.4
Total Non-Current Assets Numbers are in millions	11,603.5	11,605.8	11,808.2	12,047.4	11,993	12,382.8	12,438.3	7,268.4	7,202.9	7,361	7,498.7	7,558.8	2,648.5	2,689.5	2,700.8	2,737.7	2,726.8	2,732.4	2,751.5	2,823	2,810.4	2,857.4	2,869.4	2,806.1	2,871.4	2,910.4	2,821.1	2,813.8	2,833.8	2,839.9	2,829	2,826.5	2,879.2	2,903.8	2,950.7	2,938	3,093.1	3,144.3	3,166.9	1,757.9	1,952.7	1,957.8	1,968.2	1,917.6	1,991.8	1,992.7	2,025.7	2,029.2	2,025.1	2,026.2	2,058.2	1,986.62	1,986.061	1,406.829	1,376.74	1,361.085	1,226.113	1,168.722	1,134.964	1,132.861	1,146.61	1,156.783	1,150.292	1,162.234	1,146.853	1,152.131	1,138.188	1,133.756	1,080.161	871.219	870.121	868.391	875.966	863.866	853.836	855.274	880.07	876.7	885.433	877.133	536.055	492.098	490.866	497.018	500.965	503.592	502.991	504.456	506.782	510.51	512.82	515.1	515.896	514.678	518.26	523.478	520.77	314.115	302.577	306.9	310.1	313	302.9	306.1	307.1	308.7	310.4	313	313	314.4	284.7	75	72.8	72.8	72.4	73.1	70.7	72.3	72	76	66.3	67.3	67	67.6	68.1	68.5	68.7	67.6	67.5	68.7	48.6	49.1	47.8	42	41.4	40.3	40.2	39.1	37.8	38.7	29.2	29.9	30.1	25.3	20.2	19
Total Assets Numbers are in millions	14,559	14,607.7	15,073.8	15,431.4	15,365	15,857.8	16,547.4	10,268.9	10,249	10,458.5	10,471.1	10,281.6	4,485	4,773.7	4,627.2	4,589	4,479.4	4,408.1	4,585.9	4,430.7	4,478.3	4,660.3	4,705.9	4,606.8	4,601.3	4,634.7	4,507.2	4,388.2	4,464	4,483	4,444.4	4,358.5	4,477.1	4,540.6	4,600.2	4,573.2	4,878.4	4,965	4,967.5	3,407.6	3,671.4	3,799.4	3,726.5	3,643.5	3,709.3	3,668.1	3,678.4	3,569.1	3,423.7	3,463.5	3,467.5	3,267.454	3,376.178	2,646.543	2,544.137	2,449.136	2,347.601	2,233.134	2,182.377	2,112.237	2,161.026	2,124.577	1,969.881	2,023.496	2,052.493	2,018.317	1,907.708	1,862.247	1,776.82	1,486.036	1,485.843	1,437.559	1,467.05	1,421.25	1,391.038	1,342.554	1,356.059	1,375.283	1,385.274	1,352.052	865.623	764.197	756.093	734.445	740.068	747.477	748.914	733.988	734.324	738.855	743.761	746.599	765.683	770.609	783.03	789.116	801.776	522.461	513.391	505.1	511	517.7	483.5	482	485.2	488.8	492	485.6	483.7	491.5	466.1	197	189.9	185.5	184.3	175.5	173.6	169.9	169.4	167.7	146.1	145.7	143.1	139.3	143	143.1	146.9	145.1	145.4	149.1	116.2	117.8	117.4	114.1	114.8	113.7	116.5	114.4	113.5	111.1	96.5	96.7	93.9	75.7	56.6	48
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	553.2	574.4	566.1	549.4	588	678.5	666.7	497.7	548.2	652.8	641.3	643.8	512.7	461.4	412.3	360.1	363.8	342.6	340.3	337	362.3	416.7	429.6	424.8	415.3	438.6	423.5	384.3	417.2	406.5	393.8	334.2	343.6	341.4	338.5	336.2	353.3	382.9	390.2	312.2	347.9	364.5	361.2	304.6	319.3	334.7	328	251.8	292.7	341.7	308.4	249.4	308.855	279.311	262.34	231.705	230.447	223.242	185.26	161.902	175.278	161.653	152.991	202.456	252.782	242.339	202.462	183.215	175.3	133.592	120.377	108.05	95.349	111.908	108.247	82.513	75.165	85.897	102.339	106.374	60.724	41.696	45.317	36.179	32.718	35.493	40.561	32.038	30.915	33.467	28.722	28.429	32.955	31.227	36.314	32.298	29.677	27.989	26.376	28.4	27.2	22.5	18.9	23.8	19.8	20.3	19.8	23.6	22.1	19.1	21.5	9.5	9.4	10.2	10.5	10.9	12.3	14	12.2	8.8	9.5	10.1	9.3	7.1	8.6	7.9	8.3	8	7.9	8.3	5.5	5.5	7.7	5.2	5	4.2	6.9	6.4	6.8	4.2	4.2	6.2	0	0	0	0
Short Term Debt Numbers are in millions	78.9	77.1	40	78.3	39.4	111.7	113.4	60.2	58.2	58	30.7	32.1	21.8	252.9	253.6	252.6	252.3	22.3	22.4	22.2	23.3	23.9	28.1	0.5	0.6	100.5	100.8	101.2	100.6	100.7	100.4	100.6	100.8	3.6	6.1	6.3	49	75.6	71.3	8.4	8.3	158.2	158.9	158.4	159.6	11.1	67.7	63.8	83.8	11.1	15.2	10.03	13.278	14.282	19.19	8.637	7.029	1.515	45.906	8.385	57.294	4.987	7.02	15.28	17.159	27.062	5.243	5.332	8.532	18.194	58.682	49.376	48.644	46.269	31.281	25.684	0.684	0.476	0.271	0.271	0	0	0	0.125	0	0	0	0.155	0	0	0	0.12	0	0	0	0.106	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.7	0	0	0	2.7	0.3	0.5	0.6	10.5	0	0	0	2.9	0	0	0	3	0	0	0	3.7	0	0	0	0.8	0	0	0	0.8	0	0	3.3	0.9	3.9	0.8
Tax Payables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	24.651	0	0	0	15.133	0	0	16.565	19.313	6.325	6.493	11.987	8.918	6.1	0	9.35	6.063	2.981	0	8.483	6.29	3.549	0	9.729	6.589	3.591	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	0	23.3	23.3	23.2	608.2	0	0	0	35.7	35.7	0	35.7	20.8	22	22.8	21.6	43.9	221.4	209.9	58.4	31.5	210.1	227.5	34.2	27.7	215.1	185.7	218.4	208	211.1	193.7	22.4	20.6	219	203.2	225.6	98.3	224.4	233.2	211	228.6	231.9	218.1	46.8	48.3	213.6	196.6	48.7	220.3	250.5	214.3	236.539	-0.001	0	0	0	26,815	0	-45.906	133.315	-57.294	-4.987	57.883	75.174	153.216	120.127	106.707	118.673	118.145	95.788	91.548	96.77	106.193	100.815	85.469	87.686	15.915	93.761	83.706	48.663	46.188	0	0	38.018	0	0	0	36.932	0	0	0	39.401	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	576.5	575.4	642.4	698.7	678	590.9	625.7	444.3	446.4	410	384.6	419.4	234.4	224.5	205.1	209.3	214.7	213.5	217.6	201.3	203.6	204.7	218.8	258.2	245.8	229	188.9	226.5	217.1	225.6	219.8	266.8	255.5	254.8	237.3	270.3	278.1	254.2	259.8	240.7	236.4	239.2	234.3	237.9	241.2	235.7	205.7	218.3	226.4	264	228.7	260.247	273.779	196.884	171.879	159	158.673	157.518	136.847	138.779	157.846	151.499	173.443	213.266	158.239	125.139	111.382	123.373	127.122	85.074	95.913	101.495	130.552	100.692	100.546	110.594	95.555	93.761	90.128	82.071	51.355	40.948	47.389	41.022	36.927	35.874	37.116	39.934	38.773	38.468	38.202	41.906	43.135	38.786	40.169	47.453	66.469	48.257	48.232	38.5	45.2	45.3	39.9	34.8	37.6	35.2	44.5	48.3	47.4	44.7	29.4	19.2	19.4	19.2	24.1	18.4	22.9	23.1	24.9	17.3	19.8	18.5	18.9	12.5	16.6	16.2	17.1	13.1	16.2	15.4	13.3	10.5	9.2	9.3	10.4	9.7	11.3	11	11.2	12.3	10.3	9.4	13.4	10.4	8.2	7.7
Total Current Liabilities Numbers are in millions	1,208.6	1,226.9	1,248.5	1,326.4	1,305.4	1,381.1	1,405.8	1,002.2	1,052.8	1,120.8	1,056.6	1,095.3	768.9	938.8	871	822	830.8	578.4	580.3	560.5	589.2	645.3	676.5	666.5	661.7	768.1	713.2	712	734.9	732.8	714	701.6	699.9	599.8	581.9	612.8	680.4	712.7	721.3	561.3	592.6	761.9	754.4	700.9	720.1	581.5	601.4	533.9	602.9	616.8	552.3	519.677	595.912	490.477	453.409	399.342	396.149	382.275	368.013	309.066	390.418	318.139	333.454	431.002	428.18	394.54	319.087	311.92	310.954	261.511	274.972	258.921	274.545	274.002	240.074	218.791	187.969	199.447	199.063	195.209	124.066	91.562	98.806	77.326	78.995	77.43	80.658	72.127	78.171	78.225	70.473	70.455	85.819	76.602	80.074	79.857	96.146	76.246	74.608	66.9	72.4	67.8	58.8	58.6	57.4	55.5	64.3	71.9	69.5	63.8	50.9	29.4	28.8	29.4	34.6	32	35.5	37.6	37.7	36.6	29.3	28.6	28.2	22.5	25.2	24.1	25.4	24.1	24.1	23.7	18.8	19.7	16.9	14.5	15.4	14.7	18.2	17.4	18	17.3	14.5	15.6	16.7	11.3	12.1	8.5
Non-Current Liabilities:
Long Term Debt Numbers are in millions	5,777.2	5,889.3	6,371.4	6,445.9	6,622.8	6,754.8	7,333.8	2,077.8	2,257.2	2,223	2,148.9	2,003.1	702	842.2	842.8	895.5	895.7	1,183.1	1,415.7	1,187.9	1,255.6	1,280.6	1,278.3	1,306.6	1,278.3	1,235.1	1,081.5	1,039.9	1,113.8	1,199.5	1,269.1	1,310.9	1,409.7	1,610.5	1,699.3	1,715.6	1,764.7	1,817.4	1,875.6	636.6	668.6	608.8	608.9	609	609.1	757.5	754.5	754.7	781.7	899.8	971	909.159	955.147	334.165	430.78	337.955	425.898	426.578	425.975	468.065	473.27	548.115	580.283	561.19	554.087	541.131	550.694	558.918	497.262	292.103	323.542	323.946	362.176	346.906	389.038	386.332	448.858	536.895	563.572	547.35	275.285	214.509	202.512	195.677	206.706	219.234	222.968	222.812	221.591	231.31	249.637	345.667	354.701	371.724	385.987	393.51	397.038	143.063	142.089	148.2	160.2	179.2	161.2	166.2	178.2	192.2	196.3	192.3	207.3	227.9	244	2.2	2.7	2.7	2.9	2.9	3.9	4.4	10.2	16	7	12.1	14.2	19.6	23.2	26.9	31.6	34.4	34.6	39.2	13.3	13.8	17.2	16.3	16.5	16.6	17.1	17.1	17.3	17.3	7.9	7.9	8.1	18.7	4.4	13.6
Deferred Revenue Non-Current Numbers are in millions	0	124.4	129.4	132.2	-997.9	-1,083.2	0	0	586.5	620.1	0	652	-167.1	-175.3	-173.5	-172	177.6	-174.9	-161.3	171.9	163	-158.8	-155.9	148.3	153.9	-143.8	-143.7	-135.3	103.4	108.5	-127.5	97.7	102.1	-105.8	-106.4	-100.9	223.6	-221.6	-205.9	-116	-144.9	-145.2	-142.5	140.3	124.3	-131	-130	132	-131.3	-111.2	-115.5	-100.16	-104.002	93.879	-94.649	90.301	73,602	-67.645	0	39.306	0	0	71.302	71.715	0	0	0	0	0	0	0	0	0	0	0	0	59.637	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	907.3	934.3	966.9	1,012.7	1,022.9	1,083.2	1,150.8	591.9	586.5	620.1	661.7	652	167.1	175.3	173.5	172	177.6	174.9	161.3	171.9	163	158.8	155.9	148.3	153.9	143.8	143.7	135.3	158.6	142.4	127.5	97.7	102.1	105.8	106.4	100.9	223.6	221.6	205.9	116	144.9	145.2	142.5	140.3	124.3	131	130	132	131.3	111.2	115.5	100.16	104.002	98.704	94.649	92.858	73.602	67.645	71.507	72.418	88.84	85.052	71.302	71.715	82.318	80.643	70.21	75.055	75.071	70.447	66.732	65.937	59.8	59.694	61.394	59.993	59.637	48.653	49.47	48.663	46.188	46.187	46.189	46.186	44.918	44.918	44.91	44.913	42.936	43.037	43.016	43.022	41.066	41.054	41.054	41.063	37.064	37.072	37.086	37.1	32.5	32.5	32.5	32.5	32.5	32.3	32.1	31.7	25.4	25.5	5.3	5.4	4.6	4.6	4.6	4.7	4.8	4.9	4.8	4.5	4.5	4.5	4.6	4.5	4.4	4.4	4.3	2.7	2.6	2.6	2.6	2.6	2.5	2.5	2.5	2.4	2.4	2.5	2.4	2.3	1.7	1.8	1.9	2.7	2.3	1.9
Other Non-Current Liabilities Numbers are in millions	180.1	189.3	211.5	281.3	217.6	201.8	201.3	174.4	180.7	178.9	180.1	181.1	119.3	120.9	122.1	122.5	123.4	124.7	128.5	130	141.4	145.2	151.2	146.9	147.9	147	148.6	146.3	154.3	159.5	160	170.1	163.1	174.6	176.4	179.6	179.2	175.5	174.9	230.4	88.6	89.1	89.2	90.9	139.6	144	149.6	152	130.9	144.9	143.1	157.279	163.603	54.874	120.901	41.217	103.699	97.237	86.334	82.62	82.516	92.84	54.641	50.892	54.271	63.894	61.184	47.783	35.243	35.639	35.25	29.146	25.876	25.008	21.636	18.394	23.108	19.901	20.617	17.359	11.106	11.496	11.599	11.658	10.89	10.849	11.032	10.661	8.915	7.512	5.354	5.304	3.444	2.806	0.7	0.797	0.217	0.307	0.324	0.3	0.3	0.2	0.2	0.2	0.3	0.3	0.3	0.3	0.3	0.3	0.4	0	-0.1	0	-0.1	0	0	0	-0.1	0.1	0	-0.1	0	0	0	-0.1	0	0	0	-0.1	0.1	-0.1	0	0.1	-0.1	0	0	-0.1	0	0	-0.1	0.1	0.1	-0.2	0	0
Total Non-Current Liabilities Numbers are in millions	6,864.6	7,012.9	7,549.8	7,739.9	7,863.3	8,039.8	8,685.9	2,844.1	3,024.4	3,022	2,990.7	2,836.2	988.4	1,138.4	1,138.4	1,190	1,196.7	1,482.7	1,705.5	1,489.8	1,560	1,584.6	1,585.4	1,601.8	1,580.1	1,525.9	1,373.8	1,321.5	1,426.7	1,501.4	1,556.6	1,578.7	1,674.9	1,890.9	1,982.1	1,977.6	2,167.5	2,214.5	2,256.4	867	902.1	843.1	840.6	840.2	873	1,032.5	1,034.1	1,038.7	1,043.9	1,155.9	1,229.6	1,166.538	1,222.752	675.501	646.33	652.632	603.199	591.46	583.816	623.103	644.626	726.007	777.528	755.512	690.676	685.668	682.088	681.756	607.576	398.189	425.524	419.029	447.852	431.608	472.068	464.719	531.603	605.449	633.659	613.372	332.579	272.192	260.3	253.521	262.514	275.001	278.91	278.386	273.442	281.859	298.007	393.993	399.211	415.584	427.741	435.37	434.319	180.442	179.499	185.6	193	211.9	193.9	198.9	211	224.8	228.7	224.3	233	253.7	249.7	7.6	7.2	7.3	7.4	7.6	8.7	9.3	14.9	20.6	11.5	16.5	18.8	24.1	27.6	31.2	35.9	37.1	37.2	41.7	16	16.3	19.7	18.9	18.9	19	19.5	19.5	19.7	19.6	9.5	9.8	10.1	21.2	6.7	15.5
Total Liabilities Numbers are in millions	8,073.2	8,239.8	8,798.3	9,066.3	9,168.7	9,420.9	10,091.7	3,846.3	4,077.2	4,142.8	4,047.3	3,931.5	1,757.3	2,077.2	2,009.4	2,012	2,027.5	2,061.1	2,285.8	2,050.3	2,149.2	2,229.9	2,261.9	2,268.3	2,241.8	2,294	2,087	2,033.5	2,161.6	2,234.2	2,270.6	2,280.3	2,374.8	2,490.7	2,564	2,590.4	2,847.9	2,927.2	2,977.7	1,428.3	1,494.7	1,605	1,595	1,541.1	1,593.1	1,614	1,635.5	1,572.6	1,646.8	1,772.7	1,781.9	1,686.215	1,818.664	1,165.978	1,099.739	1,051.974	999.348	973.735	951.829	932.169	1,035.044	1,044.146	1,110.982	1,186.514	1,118.856	1,080.208	1,001.175	993.676	918.53	659.7	700.496	677.95	722.397	705.61	712.142	683.51	719.572	804.896	832.722	808.581	456.645	363.754	359.106	330.847	341.509	352.431	359.568	350.513	351.613	360.084	368.48	464.448	485.03	492.186	507.815	515.227	530.465	256.688	254.107	252.5	265.4	279.7	252.7	257.5	268.4	280.3	293	296.2	302.5	317.5	300.6	37	36	36.7	42	39.6	44.2	46.9	52.6	57.2	40.8	45.1	47	46.6	52.8	55.3	61.3	61.2	61.3	65.4	34.8	36	36.6	33.4	34.3	33.7	37.7	36.9	37.7	36.9	24	25.4	26.8	32.5	18.8	24
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	701.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.84	0.001	0	0	0	0	6.746	14.352	0	15.841	15.322	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.7	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.4	0.5	0.5	0.5	0.5	0.4	0.4	0.4	0.4	0.4	0.4	0.416	0.415	0.387	0.386	0.386	0.386	0.386	0.375	0.374	0.367	0.367	0.324	0.323	0.321	0.322	0.322	0.321	0.321	0.321	0.319	0.318	0.317	0.316	0.315	0.315	0.314	0.299	0.298	0.298	0.252	0.252	0.252	0.25	0.25	0.25	0.25	0.25	0.25	0.25	0.25	0.21	0.209	0.209	0.21	0.21	0.21	0.21	0.21	0.2	0.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Retained Earnings Numbers are in millions	2,026.5	2,015.5	1,976.3	1,979.8	1,947.1	2,109.8	2,100.9	2,130	2,051.7	1,996.6	1,927.5	1,854.5	2,186.4	2,130.3	2,064.1	2,010.7	1,972.5	1,919.7	1,903.8	1,886.7	1,870.9	1,882.7	1,851.8	1,777.9	1,742.3	1,704.4	1,655.1	1,611.6	1,571.5	1,525	1,487.5	1,452	1,417.2	1,368.4	1,322.5	1,291.1	1,320.7	1,267.9	1,215.5	1,188.9	1,318.1	1,280.4	1,234.2	1,199.4	1,241.6	1,198	1,156	1,115	1,093.7	1,047.2	992.5	951.28	925.301	887.104	859.737	827.467	808.786	770.694	735.53	703.765	675.087	649.751	639.029	644.141	627.727	595.559	562.384	535.304	515.97	489.429	457.86	435.971	417.348	391.947	362.954	343.161	326.842	312.302	297.64	288.837	285.3	279.308	274.613	270.76	267.619	264.112	260.635	257.57	255.99	251.827	247.845	244.564	243.308	241.11	238.33	234.992	231.053	225.128	218.182	211.3	204	197.1	189.9	183.3	175.3	167.4	158.3	150.4	142.4	135	126.7	121.5	116.5	111.6	105.4	99.1	92.5	86.1	79.8	74.3	69.1	64.6	60.6	57.4	54.7	52.5	50.1	48.5	46.9	45.9	44.8	44.4	44.1	44.8	44.6	44.1	43	41.8	40.1	38.7	36.9	35.8	32	24.4	19.3	16.1
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-206.1	-316.7	-369.7	-282.4	-417	-326.7	-300.2	-352.1	-516.6	-332.2	-175.6	-195.1	-193.7	-164.1	-178.5	-163.3	-246.9	-295	-326.1	-237.8	-277.8	-232.8	-223.7	-251.4	-228.9	-215.6	-123.9	-164	-177.3	-210.4	-262.1	-318.1	-256.4	-255.8	-221.3	-255	-233.2	-181.4	-172.1	-151	-77.3	-57.4	-69.8	-59.8	-84.7	-100.2	-64.7	-65.3	-56.6	-94.8	-42.4	-105.221	-96.321	11.34	9.303	-1.7	-16.799	-66.35	-35.241	-48.597	-60.142	-74.949	-118.535	-142.429	-30.421	9.197	13.935	2.18	10.78	7.551	0.739	-0.228	5.721	5.182	2.773	3.322	3.057	2.073	0.018	0.482	-1.135	-2.497	-1.765	-1.892	-3.205	-3.311	-5.18	-5.837	-2.907	-2.558	-4.139	-3.864	-2.082	-2.086	-2.476	-1.407	-1.618	-1.171	-0.703	-0.5	-0.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	4,652	4,656.4	4,647.2	4,646.2	4,638.4	4,626.5	4,619.2	4,609.6	4,604.1	4,611.6	4,631.1	4,651.8	701.7	698.4	698.1	696.6	695.9	694	692.5	701.8	707.8	750.7	786.4	783.6	818.7	820.8	857.5	877.5	874.5	890.8	906.8	904.5	901.6	899	897.3	900.8	897.1	905.1	901.7	896.1	889.9	922.5	919.8	916.1	913	910.1	907.3	903.3	697.6	695.1	692.9	689.4	688.038	543.206	538.362	535.807	533.782	530.694	515.532	512.282	510.67	489.94	338.081	470.414	321.957	319.88	318.29	320.224	441.533	435.121	315.912	313.914	310.148	308.205	371.389	301.198	300.236	250.598	249.782	248.562	181.855	181.063	181.675	192.324	189.703	189.762	189.583	129.44	181.229	179.801	179.695	39.24	83.728	83.05	80.905	40.094	41.666	41.606	41.595	41.6	41.5	40.9	40.9	40.9	41.5	41.1	40.7	39	38.8	39	38.8	38.5	37.4	37.2	36.9	36.8	36.9	36.9	37	36.2	36.2	36	35.5	35.3	35.5	35.3	35.5	35.4	37.2	37.8	36.6	37.4	36.7	35.9	35.9	35.9	35.8	35.7	35.7	35.5	35.6	35.5	35.1	18.8	18.5	7.9
Total Shareholders Equity Numbers are in millions	6,473.1	6,355.9	6,254.5	6,344.3	6,169.2	6,410.3	6,420.6	6,388.2	6,139.9	6,276.7	6,383.7	6,311.9	2,694.8	2,665	2,584.1	2,544.4	2,421.9	2,319.1	2,270.6	2,351.1	2,301.3	2,401	2,414.9	2,310.5	2,332.5	2,310	2,389.1	2,325.5	2,269.1	2,205.8	2,132.6	2,038.8	2,062.8	2,012	1,998.9	1,937.3	1,985	1,992	1,945.5	1,934.4	2,131.1	2,146	2,084.7	2,056.2	2,070.4	2,008.3	1,999	1,953.4	1,735.1	1,647.9	1,643.4	1,540.771	1,517.434	1,442.037	1,407.788	1,361.96	1,326.155	1,242.17	1,230.548	1,167.824	1,125.982	1,080.431	858.899	825.328	919.584	924.958	894.931	858.029	846.119	815.052	774.83	749.975	733.534	705.65	669.214	647.996	630.449	565.272	547.738	538.179	402.16	394.701	390.687	398.704	394.25	390.637	385.268	381.423	382.711	378.771	373.223	280.15	280.653	278.423	275.215	273.889	271.311	265.773	259.284	252.6	245.6	238	230.8	224.5	216.8	208.5	199	189.4	181.2	174	165.5	160	153.9	148.8	142.3	135.9	129.4	123	116.8	110.5	105.3	100.6	96.1	92.7	90.2	87.8	85.6	83.9	84.1	83.7	81.4	81.8	80.8	80.7	80.5	80	78.8	77.5	75.8	74.2	72.5	71.3	67.1	43.2	37.8	24
Total Equity Numbers are in millions	6,485.8	6,367.9	6,275.5	6,365.1	6,196.3	6,436.9	6,455.7	6,422.6	6,171.8	6,315.7	6,423.8	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1,180.068	1,141.823	0	0	0	0	0	0	0	0	0	0	759.609	744.653	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Liabilities & Shareholders Equity Numbers are in millions	14,559	14,607.7	15,073.8	15,431.4	15,365	15,857.8	16,547.4	10,268.9	10,249	10,458.5	10,471.1	10,281.6	4,485	4,773.7	4,627.2	4,589	4,479.4	4,408.1	4,585.9	4,430.7	4,478.3	4,660.3	4,705.9	4,606.8	4,601.3	4,634.7	4,507.2	4,388.2	4,464	4,483	4,444.4	4,358.5	4,477.1	4,540.6	4,600.2	4,573.2	4,878.4	4,965	4,967.5	3,407.6	3,671.4	3,799.4	3,726.5	3,643.5	3,709.3	3,668.1	3,678.4	3,569.1	3,423.7	3,463.5	3,467.5	3,267.454	3,376.178	2,646.543	2,544.137	2,449.136	2,347.601	2,233.134	2,182.377	2,112.237	2,161.026	2,124.577	1,969.881	2,023.496	2,052.493	2,018.317	1,907.708	1,862.247	1,776.82	1,486.036	1,485.843	1,437.559	1,467.05	1,421.25	1,391.038	1,342.554	1,356.059	1,375.283	1,385.274	1,352.052	865.623	764.197	756.093	734.445	740.068	747.477	748.914	733.988	734.324	738.855	743.761	746.599	765.683	770.609	783.03	789.116	801.776	522.461	513.391	505.1	511	517.7	483.5	482	485.2	488.8	492	485.6	483.7	491.5	466.1	197	189.9	185.5	184.3	175.5	173.6	169.9	169.4	167.7	146.1	145.7	143.1	139.3	143	143.1	146.9	145.1	145.4	149.1	116.2	117.8	117.4	114.1	114.8	113.7	116.5	114.4	113.5	111.1	96.5	96.7	93.9	75.7	56.6	48

Regal Rexnord Corporation

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