REGAL REXNORD CORP (RRX) FY2026 Q2 Balance Sheet

Income StatementCash FlowBalance Sheet

Balance Sheet

As of 2026-06-30

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REGAL REXNORD CORP (RRX) FY2026 Q2 Balance SheetBalance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.Current liabilities$1.24 BCurrent assets$2.82 BLiabilities(calculated)$6.83 BAssets$13.75 BNon-current liabilities$5.59 BNon-current assets$10.93 BEquity$6.92 BGross equity(calculated)$7.06 BHOLDINGSASSET CLASSASSETSCLAIM CLASSCLAIM SUB-CLASSCLAIMSInventoriesTrade Receivables, Less Allowances of $10.9 Million and $10.5 Million as of June 30, 2026 and December 31, 2025, RespectivelyCash and Cash EquivalentsPrepaid Expenses and Other Current AssetsGoodwillIntangible Assets, Net of AmortizationNet Property, Plant and EquipmentOperating Lease AssetsOther Noncurrent AssetsDeferred Income Tax BenefitsAccounts PayableOther Accrued ExpensesAccrued Compensation and BenefitsAccrued InterestCurrent Operating Lease LiabilitiesCurrent Maturities of Long-Term DebtDividends PayableLong-Term DebtDeferred Income TaxesNoncurrent Operating Lease LiabilitiesPension and Other Post Retirement BenefitsOther Noncurrent LiabilitiesAdditional Paid-In CapitalRetained EarningsCommon Stock, $0.01 Par Value, 150.0 Million Shares Authorized, 66.6 Million and 66.4 Million Shares Issued and Outstanding as of June 30, 2026 and December 31, 2025, RespectivelyNoncontrolling InterestsCurrent assetsNon-current assetsAssetsCurrent liabilitiesNon-current liabilitiesLiabilities (calculated)EquityGross equity (calculated)Accumulated Other Comprehensive LossAccounts PayableAccounts Payable$642.40 MOther Accrued ExpensesOther Accrued Expenses$245.10 MAccrued Compensation and BenefitsAccrued Compensation and Benefits$204.00 MCurrent liabilitiesCurrent liabilities$1.24 BAccrued InterestAccrued Interest$60.10 MInventoriesInventories$1.38 BCurrent assetsCurrent assets$2.82 BCurrent Operating Lease LiabilitiesCurrent Operating Lease Liabilities$40.70 MTrade Receivables, Less Allowances of $10.9 Million and $10.5 Million as of June 30, 2026 and December 31, 2025, RespectivelyTrade Receivables, net$580.00 MLiabilities (calculated)Liabilities(calculated)$6.83 BCurrent Maturities of Long-Term DebtCurrent Maturities of Long-Term Debt$24.20 MCash and Cash EquivalentsCash and Cash Equivalents$441.60 MAssetsAssets$13.75 BDividends PayableDividends Payable$23.30 MPrepaid Expenses and Other Current AssetsPrepaid Expenses and Other Current Assets$422.40 MNon-current liabilitiesNon-current liabilities$5.59 BLong-Term DebtLong-Term Debt$4.59 BNon-current assetsNon-current assets$10.93 BGoodwillGoodwill$6.58 BDeferred Income TaxesDeferred Income Taxes$718.20 MEquityEquity$6.92 BNoncurrent Operating Lease LiabilitiesNoncurrent Operating Lease Liabilities$113.90 MIntangible Assets, Net of AmortizationIntangible Assets, Net of Amortization$3.23 BPension and Other Post Retirement BenefitsPension and Other Post Retirement Benefits$99.60 MOther Noncurrent LiabilitiesOther Noncurrent Liabilities$69.10 MNet Property, Plant and EquipmentNet Property, Plant and Equipment$868.70 MGross equity (calculated)Gross equity(calculated)$7.06 BOperating Lease AssetsOperating Lease Assets$146.00 MAdditional Paid-In CapitalAdditional Paid-In Capital$4.69 BOther Noncurrent AssetsOther Noncurrent Assets$71.50 MDeferred Income Tax BenefitsDeferred Income Tax Benefits$37.20 MRetained EarningsRetained Earnings$2.36 BCommon Stock, $0.01 Par Value, 150.0 Million Shares Authorized, 66.6 Million and 66.4 Million Shares Issued and Outstanding as of June 30, 2026 and December 31, 2025, RespectivelyCommon stock$700.00 KNoncontrolling InterestsNoncontrolling Interests$8.10 MAccumulated Other Comprehensive LossAccumulated Other Comprehensive Loss−$137.70 M
Chart details

REGAL REXNORD CORP (RRX) FY2026 Q2 Balance Sheet

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

Assets
13,751,800,000 US dollars
Current assets
2,821,900,000 US dollars
Non-current assets
10,929,900,000 US dollars
Liabilities (calculated)
6,828,200,000 US dollars
Current liabilities
1,239,800,000 US dollars
Non-current liabilities
5,588,400,000 US dollars
Equity
6,923,600,000 US dollars
Noncontrolling interest
8,100,000 US dollars. Included in consolidated equity; this amount is not added again.
Inventories
1,377,900,000 US dollars
Trade Receivables, Less Allowances of $10.9 Million and $10.5 Million as of June 30, 2026 and December 31, 2025, Respectively
580,000,000 US dollars
Cash and Cash Equivalents
441,600,000 US dollars
Prepaid Expenses and Other Current Assets
422,400,000 US dollars
Goodwill
6,575,800,000 US dollars
Intangible Assets, Net of Amortization
3,230,700,000 US dollars
Net Property, Plant and Equipment
868,700,000 US dollars
Operating Lease Assets
146,000,000 US dollars
Other Noncurrent Assets
71,500,000 US dollars
Deferred Income Tax Benefits
37,200,000 US dollars
Accounts Payable
642,400,000 US dollars
Other Accrued Expenses
245,100,000 US dollars
Accrued Compensation and Benefits
204,000,000 US dollars
Accrued Interest
60,100,000 US dollars
Current Operating Lease Liabilities
40,700,000 US dollars
Current Maturities of Long-Term Debt
24,200,000 US dollars
Dividends Payable
23,300,000 US dollars
Long-Term Debt
4,587,600,000 US dollars
Deferred Income Taxes
718,200,000 US dollars
Noncurrent Operating Lease Liabilities
113,900,000 US dollars
Pension and Other Post Retirement Benefits
99,600,000 US dollars
Other Noncurrent Liabilities
69,100,000 US dollars
Additional Paid-In Capital
4,687,800,000 US dollars
Retained Earnings
2,364,700,000 US dollars
Common Stock, $0.01 Par Value, 150.0 Million Shares Authorized, 66.6 Million and 66.4 Million Shares Issued and Outstanding as of June 30, 2026 and December 31, 2025, Respectively
700,000 US dollars
Noncontrolling Interests
8,100,000 US dollars
Accumulated Other Comprehensive Loss
negative 137,700,000 US dollars
Gross equity (calculated)
7,061,300,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

Chart connections

  • Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
  • Treasury shares and other negative equity contributions reduce equity.
REGAL REXNORD CORP (RRX) FY2026 Q2 Balance Sheet Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

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