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Regal RexnordRRX

Electronics & physical infrastructure

Financials

As reported, restated where the company has since revised a figure.

In US dollars

Quarterly balance sheet, newest period first
Breakdown6/30/20263/31/202612/31/20259/30/20256/30/2025
Total Assets$13.75B$13.78B$13.92B$13.87B$13.90B
Current Assets$2.82B$2.75B$2.71B$2.59B$2.52B
Cash & Equivalents$441.6M$401.0M$521.7M$400.0M$320.1M
Receivables$580.0M$577.3M$524.2M$508.0M$549.9M
Inventory$1.38B$1.38B$1.32B$1.37B$1.35B
Non-Current Assets$10.93B$11.03B$11.21B$11.28B$11.38B
Net PP&E$1.01B$1.03B$1.06B$1.07B$1.08B
Goodwill & Intangibles$9.81B$9.89B$10.03B$10.11B$10.20B
Deferred Tax Assets$37.2M$35.9M$36.2M$37.7M$34.8M
Total Liabilities$6.83B$6.97B$7.07B$7.10B$7.19B
Current Liabilities$1.24B$1.26B$1.26B$1.27B$1.26B
Payables$642.4M$627.5M$607.3M$597.6M$615.5M
Current Debt$64.9M$63.9M$62.6M$43.0M$42.9M
Non-Current Liabilities$5.59B$5.70B$5.80B$5.84B$5.93B
Long-Term Debt$4.70B$4.80B$4.88B$4.89B$4.96B
Deferred Tax Liabilities$718.2M$732.3M$752.6M$774.6M$801.5M
Stockholders' Equity$6.92B$6.81B$6.84B$6.76B$6.70B
Retained Earnings$2.36B$2.27B$2.23B$2.19B$2.13B
Accumulated Other Comprehensive Income−$137.7M−$152.1M−$75.4M−$107.4M−$106.5M
Total Debt$4.77B$4.86B$4.94B$4.93B$5.00B
Working Capital$1.58B$1.49B$1.45B$1.33B$1.26B
Book Value per Share$103.84$102.34$103.23$101.86$101.05
Shares Outstanding66.6M66.5M66.4M66.4M66.3M

5 periods · latest filed Jun 30, 2026

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