REGAL REXNORD CORP

For the period ended Dec 31, 2023. Filed Feb 26, 2024.

About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2023 · Filed Feb 26, 2024

RRX$179.96-0.5%Stored close · as of Nov 10, 2026

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Contents

Consolidated Statements of Comprehensive Income (Loss)

(Dollars in Millions)

	For the Year Ended
December 31, 2023 · December 31, 2022 · January 1, 2022
Net (Loss) Income		$(54.3)				$494.9			$235.8
Other Comprehensive Income (Loss) Net of Tax:
Translation:
Foreign Currency Translation Adjustments		69.4				(157.9)			(45.5)
Hedging Activities:
Increase in Fair Value of Hedging Activities, Net of Tax Effects of $6.8 Million in 2023, $1.5 Million in 2022 and $11.6 Million in 2021	$21.4			$4.6				$36.7
Reclassification of Gains Included in Net (Loss) Income, Net of Tax Effects of $(3.1) Million in 2023, $(2.6) Million in 2022 and $(12.4) Million in 2021	(9.9)		11.5		(8.3)		(3.7)		(39.2)	(2.5)
Pension and Post Retirement Plans:
(Increase) decrease in Prior Service Cost and Unrecognized Loss, Net of Tax Effects of $(3.3) million in 2023, zero in 2022 and $4.9 Million in 2021	(10.4)			0.1				15.4
Amortization of Prior Service Cost and Unrecognized (Gain) Loss Included in Net Periodic Pension Cost, Net of Tax Effects of $(0.4) Million in 2023, $0.2 Million in 2022 and $0.4 Million in 2021	(1.3)		(11.7)		0.9		1.0		1.4	16.8
Other Comprehensive Income (Loss)		69.2				(160.6)			(31.2)
Comprehensive Income		14.9				334.3			204.6
Less: Comprehensive Income Attributable to Noncontrolling Interest		2.6				2.4			6.8
Comprehensive Income Attributable to Regal Rexnord Corporation		$12.3				$331.9			$197.8

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.