REGAL BELOIT CORP RBC Income Statement

Regal beloit corp (RBC)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Sep'09	Jun'09
Revenue from Contract with Customer, Including Assessed Tax
3,118	3,238	3,381	3,534	3,620	3,645	3,584	3,516	3,425	3,360	3,297	3,250	3,219	3,224	3,239	3,312	3,416	3,509	3,511	3,459	3,367	3,257	3,208	3,147	3,118	3,095	3,084	3,095	3,137	3,166	3,178	3,135	2,953	2,808	2,637	2,491	2,393	2,238	2,147	2,011	0	0	0
Cost of Sales
2,289	2,377	2,471	2,583	2,656	2,681	2,641	2,588	2,522	2,476	2,439	2,387	2,356	2,359	2,348	2,411	2,486	2,576	2,610	2,595	2,543	2,459	2,421	2,367	2,340	2,312	2,318	2,333	2,364	2,395	2,397	2,367	2,254	2,142	2,011	1,900	1,810	1,688	1,614	1,528	0	0	0
Gross Profit
829	860	910	950	964	964	943	927	903	883	858	863	863	865	891	901	929	933	901	864	823	797	787	779	778	783	765	762	772	771	781	768	698	666	625	590	583	549	532	482	0	0	0
Selling, General and Administrative Expense
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Expenses
-	-	566	592	-	-	589	566	558	-	554	553	0	-	0	0	-	-	0	0	-	516	501	490	495	494	483	474	463	458	456	449	428	410	390	363	344	311	285	275	0	0	0
Gain (Loss) on Disposition of Business
3	44	45	45	41	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Goodwill Impairment
-	-	0	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asset Impairment Charges
1	10	10	18	18	8	8	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses
563	544	531	575	584	617	600	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income (Loss)
300	351	379	375	379	347	335	360	344	331	324	320	328	322	236	246	258	252	156	130	115	121	204	208	201	208	282	287	309	312	324	319	270	255	235	227	239	237	247	207	0	0	0
Other Expenses, net
1	0	-2	-2	-2	-1	-0	-0	-0	-1	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense
51	53	54	55	55	55	54	54	54	56	57	58	58	58	59	60	61	60	53	48	42	39	41	41	42	42	42	42	43	44	44	44	37	31	25	19	19	19	19	20	0	0	0
Interest Income
5	5	4	3	2	1	2	2	2	3	3	4	4	4	4	4	4	4	5	6	7	7	7	6	5	4	3	2	1	1	1	1	1	1	1	2	2	2	2	1	0	0	0
Income before Taxes
256	303	327	323	325	292	282	307	290	277	268	263	272	266	181	191	201	196	108	89	80	90	170	173	165	170	243	247	268	269	281	276	234	226	211	209	221	220	230	188	0	0	0
Provision for Income Taxes
53	61	66	60	61	56	50	64	61	59	56	53	58	57	38	44	47	48	56	53	51	54	51	48	45	44	53	56	67	69	78	81	67	68	61	60	66	66	70	57	0	0	0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
202	242	261	263	263	235	231	242	229	218	212	210	214	209	143	146	153	148	51	35	29	36	119	124	120	126	189	190	201	200	203	195	167	158	150	148	155	154	160	131	0	0	0
Less: Net Income Attributable to Noncontrolling Interests
3	3	3	4	4	4	4	4	4	5	5	5	6	5	5	4	4	5	5	5	5	5	4	5	6	6	6	5	4	4	3	4	4	5	6	5	5	5	4	4	0	0	0
Net Income Attributable to Regal Beloit Corporation
198	238	257	259	258	231	227	238	225	213	207	204	208	203	138	142	148	143	46	30	23	31	114	119	114	120	183	184	196	195	199	190	162	152	144	143	150	149	155	127	0	0	0
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	41	41	42	42	43	43	43	44	44	44	44	44	44	44	44	44	44	44	44	44	44	44	45	45	44	45	45	45	42	41	41	41	41	39	38	38	38	38	38	37	36	33
Weighted Average Number of Shares Outstanding, Diluted
40	41	41	43	43	43	43	44	44	44	44	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	45	42	42	42	42	41	40	39	39	39	39	38	38	38	35