RRX — Regal Rexnord Balance Sheet

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Annual balance sheet for Regal Rexnord, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	R2022 January 1st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	—	—	—	—	—
Source:	10-Q	10-K	10-K	10-K	PRESS
Standards:	USG	USG	USG	USG	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	673	689	574	394	522
Net Total Accounts Receivable
Net Total Receivables	786	797	922	843	524
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,809	3,001	3,384	2,751	2,712
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,021	918	1,214	1,062	1,057
Net Goodwill
Net Intangible Assets
Other Long Term Assets
Total Assets	10,367	10,269	15,431	14,034	13,921
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	1,095	1,002	1,326	1,216	1,264
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	3,997	3,881	9,087	7,774	7,077
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	6,370	6,388	6,344	6,260	6,844
Total Liabilities & Shareholders' Equity	10,367	10,269	15,431	14,034	13,921
Total Common Shares Outstanding