REGAL REXNORD CORP
For the period ended Dec 31, 2023. Filed Feb 26, 2024.
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FY2023 · Filed Feb 26, 2024
RRX$180.78+6.9%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Equity
(Dollars in Millions, Except Per Share Data)
| Common Stock $0.01 Par Value | Additional Paid-In Capital | Retained Earnings | Accumulated Other Comprehensive Loss | NoncontrollingInterests | TotalEquity | |
|---|---|---|---|---|---|---|
| Balance as of January 2, 2021 | $0.4 | $696.6 | $2,049.1 | $(163.3) | $32.6 | $2,615.4 |
| Net Income | — | — | 229.6 | — | 6.2 | 235.8 |
| Other Comprehensive (Loss) Income | — | — | — | (31.8) | 0.6 | (31.2) |
| Dividends Declared ($8.28 Per Share) | — | — | (345.8) | — | — | (345.8) |
| Stock Options Exercised | — | (7.3) | — | — | — | (7.3) |
| Share-Based Compensation | — | 24.9 | — | — | — | 24.9 |
| Acquisition of the Rexnord PMC business | 0.3 | 3,896.0 | — | — | — | 3,896.3 |
| Replacement Equity-Based Awards Granted Upon Acquisition of the Rexnord PMC business | — | 47.1 | — | — | — | 47.1 |
| Stock Repurchase | — | (5.5) | (20.3) | — | — | (25.8) |
| Dividends Declared to Noncontrolling Interests | — | — | — | — | (4.5) | (4.5) |
| Noncontrolling Interest Acquired | — | — | — | — | 3.3 | 3.3 |
| Balance as of January 1, 2022 | $0.7 | $4,651.8 | $1,912.6 | $(195.1) | $38.2 | $6,408.2 |
| Net Income | — | — | 488.9 | — | 6.0 | 494.9 |
| Other Comprehensive Loss | — | — | — | (157.0) | (3.6) | (160.6) |
| Dividends Declared ($1.38 Per Share) | — | — | (91.7) | — | — | (91.7) |
| Stock Options Exercised | — | (5.3) | — | — | — | (5.3) |
| Share-Based Compensation | — | 22.5 | — | — | — | 22.5 |
| Stock Repurchase | — | (59.4) | (179.8) | — | — | (239.2) |
| Dividends Declared to Noncontrolling Interests | — | — | — | — | (6.2) | (6.2) |
| Balance as of December 31, 2022 | $0.7 | $4,609.6 | $2,130.0 | $(352.1) | $34.4 | $6,422.6 |
| Net (Loss) Income | — | — | (57.4) | — | 3.1 | (54.3) |
| Other Comprehensive Income (Loss) | — | — | — | 69.7 | (0.5) | 69.2 |
| Dividends Declared ($1.40 Per Share) | — | — | (92.8) | — | — | (92.8) |
| Stock Options Exercised | — | (9.6) | — | — | — | (9.6) |
| Share-Based Compensation | — | 41.6 | — | — | — | 41.6 |
| Replacement Equity-Based Awards Granted | — | 4.6 | — | — | — | 4.6 |
| Dividends Declared to Noncontrolling Interests | — | — | — | — | (16.2) | (16.2) |
| Balance as of December 31, 2023 | $0.7 | $4,646.2 | $1,979.8 | $(282.4) | $20.8 | $6,365.1 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.