Regal beloit corp (RBC)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Sep'09Jun'09
Revenue from Contract with Customer, Including Assessed Tax

734,200

738,200

772,300

873,700

853,800

881,700

925,400

959,700

878,800

820,700

856,900

869,200

813,500

758,100

809,600

838,600

818,200

773,500

882,300

942,200

911,700

775,700

829,800

850,400

801,200

727,300

768,200

822,000

778,200

715,600

779,500

863,900

807,900

726,915

736,885

681,800

662,700

555,700

590,801

584,181

507,318

465,192

454,550

Cost of Sales

530,900

548,000

570,400

639,700

619,200

642,000

682,800

712,300

643,900

602,300

630,000

646,400

598,000

565,100

577,900

615,700

600,800

553,700

641,200

690,800

690,800

587,600

626,000

639,400

606,800

549,300

571,700

612,800

578,700

554,900

586,900

643,800

610,300

556,041

557,259

531,100

497,900

425,383

446,137

440,677

376,403

351,323

359,928

Gross Profit

203,300

190,200

201,900

234,000

234,600

239,700

242,600

247,400

234,900

218,400

226,900

222,800

215,500

193,000

231,700

222,900

217,400

219,800

241,100

251,400

220,900

188,100

203,800

211,000

194,400

178,000

196,500

209,200

199,500

160,700

192,600

220,100

197,600

170,874

179,626

150,700

164,800

130,317

144,664

143,504

130,915

113,869

94,622

Selling, General and Administrative Expense

131,900

-

-

-

145,200

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating Expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

148,100

-

-

-

157,300

-

129,100

122,300

-

-

117,700

128,100

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating Expenses

-

-

128,900

142,200

-

-

155,000

147,800

146,700

-

132,600

139,600

140,500

-

141,900

131,500

-

-

141,000

148,200

-

139,200

129,100

123,300

124,700

124,800

117,700

128,100

123,600

113,600

109,300

116,800

118,500

112,218

101,482

95,900

100,700

91,964

74,781

76,705

68,150

65,551

65,155

Gain (Loss) on Disposition of Business

100

-500

-200

4,200

41,200

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Goodwill Impairment

-

-

0

-

-

-

9,500

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Asset Impairment Charges

1,500

0

0

0

10,000

0

8,700

0

0

-

0

-

-

-

-

-

-

-

-

-

-

-

0

1,000

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total Operating Expenses

133,300

163,200

129,100

138,000

114,000

149,900

173,200

147,800

146,700

-

132,600

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating Income (Loss)

70,000

61,700

72,800

96,000

120,600

89,800

69,400

99,600

88,200

78,600

94,300

83,200

75,000

72,000

89,800

91,400

69,300

-14,100

100,100

103,200

63,600

-110,600

74,700

87,700

69,700

-27,800

78,800

81,100

75,900

47,100

83,300

103,300

79,100

58,656

78,144

54,800

64,100

38,353

69,883

66,799

62,765

48,318

29,467

Other Expenses, net

1,100

-100

100

200

-100

-2,700

400

400

400

-1,300

300

200

-200

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest Expense

11,600

12,500

13,500

13,400

13,600

14,300

13,700

14,200

13,000

13,500

13,500

14,700

14,400

14,500

14,400

14,800

15,000

15,100

15,100

16,400

13,600

8,600

9,800

10,300

10,400

10,500

10,600

10,700

10,600

10,900

10,600

11,200

11,800

10,718

10,482

4,800

5,100

5,242

4,817

4,480

5,061

5,360

5,501

Interest Income

1,100

1,600

1,500

1,400

1,100

100

1,000

600

200

500

700

1,000

1,000

1,100

1,100

1,200

1,100

1,200

1,000

900

1,200

2,500

2,000

1,700

1,700

1,800

1,300

1,100

700

400

400

400

400

550

450

400

300

700

645

514

641

359

377

Income before Taxes

60,600

51,300

60,700

83,800

108,000

75,300

56,300

85,600

75,000

65,300

81,200

69,300

61,400

56,700

76,500

77,800

55,400

-28,000

86,000

87,700

51,200

-116,700

66,900

79,100

61,000

-36,500

69,500

71,500

66,000

36,600

73,100

92,500

67,700

48,488

68,112

50,400

59,300

33,811

65,711

62,833

58,345

43,317

24,343

Provision for Income Taxes

13,900

13,700

9,900

16,400

21,200

18,800

3,600

18,300

15,700

12,700

17,600

15,000

13,800

9,600

15,400

19,400

12,700

-9,400

21,700

22,800

13,300

-900

18,100

21,000

16,000

-3,700

15,000

17,900

15,300

5,700

17,900

28,200

17,800

14,782

20,618

14,400

18,500

7,634

19,831

20,058

18,477

11,645

6,822

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

46,700

37,600

50,800

67,400

86,800

56,500

52,700

67,300

59,300

52,600

63,600

54,300

47,600

47,100

61,100

58,400

42,700

-18,600

64,300

64,900

37,900

-115,800

48,800

58,100

45,000

-32,800

54,500

53,600

50,700

30,900

55,200

64,300

49,900

33,706

47,494

36,000

40,800

26,177

45,880

42,775

39,868

31,672

17,521

Less: Net Income Attributable to Noncontrolling Interests

900

900

1,100

800

900

900

1,400

1,400

900

1,100

1,400

1,300

1,300

1,500

1,500

1,800

1,100

700

900

2,100

1,500

700

1,300

1,900

1,200

400

1,900

2,500

1,200

1,000

900

1,600

1,200

177

1,823

1,700

2,000

913

1,226

1,055

2,106

522

1,069

Net Income Attributable to Regal Beloit Corporation

45,800

36,700

49,700

66,600

85,900

55,600

51,300

65,900

58,400

51,500

62,200

53,000

46,300

45,600

59,600

56,600

41,600

-19,300

63,400

62,800

36,400

-116,500

47,500

56,200

43,800

-33,200

52,600

51,100

49,500

29,900

54,300

62,700

48,700

33,529

45,671

34,300

38,800

25,264

44,654

41,720

37,762

31,150

16,452

Earnings Per Share [Abstract]
Basic (in dollars per share)

1.13

0.92

1.20

1.56

2.01

1.29

1.18

1.51

1.32

1.16

1.40

1.19

1.03

1.02

1.33

1.27

0.93

-0.42

1.42

1.40

0.81

-2.58

1.06

1.24

0.97

-0.75

1.17

1.14

1.10

0.71

1.30

1.50

1.17

0.80

1.14

0.89

1.01

0.65

1.16

1.09

1.01

0.86

0.49

Assuming Dilution (in dollars per share)

1.12

0.93

1.19

1.55

1.99

1.28

1.17

1.50

1.31

1.15

1.39

1.18

1.02

1.01

1.32

1.26

0.93

-0.43

1.41

1.39

0.81

-2.56

1.05

1.24

0.96

-0.74

1.16

1.13

1.09

0.70

1.29

1.49

1.16

0.79

1.13

0.88

0.99

0.65

1.14

1.07

0.98

0.82

0.47

Cash Dividends Declared Per Share (in dollars per share)

-

-

-

-

-

-

-

-

-

-

0.26

0.26

0.24

-

0.24

0.24

0.23

-

0.23

0.23

0.22

-

0.22

0.22

0.20

-

0.20

0.20

0.19

-

0.19

0.19

0.18

-

0.18

0.18

0.17

-

0.17

0.17

0.16

0.16

0.16

Weighted Average Number of Shares Outstanding:
Weighted Average Number of Shares Outstanding, Basic

40,600

41,100

41,500

42,600

42,800

43,000

43,400

43,800

44,200

44,500

44,400

44,700

44,800

44,600

44,800

44,700

44,700

44,500

44,800

44,800

44,700

44,800

44,900

45,200

45,100

44,900

45,100

45,000

45,000

42,200

41,700

41,700

41,600

41,568

39,931

38,700

38,600

38,462

38,581

38,310

37,446

36,055

33,256

Weighted Average Number of Shares Outstanding, Diluted

40,800

41,000

41,700

43,000

43,100

43,200

43,800

44,100

44,500

44,600

44,800

45,100

45,100

45,000

45,000

45,000

45,000

45,000

45,100

45,200

45,100

45,100

45,200

45,500

45,400

45,600

45,400

45,300

45,300

42,400

42,000

42,000

42,000

41,678

40,421

39,200

39,100

39,000

39,023

38,954

38,622

38,183

35,105