REGAL REXNORD CORP
For the period ended Sep 30, 2024. Filed Nov 5, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2024 · Filed Nov 5, 2024
RRX$180.78+6.9%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Condensed Consolidated Statements of Equity
| Three Months Ended | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Common Stock $0.01 Par Value · AdditionalPaid-InCapital · RetainedEarnings · AccumulatedOtherComprehensiveIncome (Loss) · NoncontrollingInterests · Total Equity | |||||||||||
| June 30, 2024 | $0.7 | $4,656.4 | $2,015.5 | $(316.7) | $12.0 | $6,367.9 | |||||
| Net Income | — | — | 72.7 | — | 0.3 | 73.0 | |||||
| Other Comprehensive Income | — | — | 110.6 | 0.4 | 111.0 | ||||||
| Dividends Declared ($0.35 Per Share) | — | — | (23.3) | — | — | (23.3) | |||||
| Stock Options Exercised | — | (1.1) | — | — | — | (1.1) | |||||
| Repurchase of Common Stock | — | (11.6) | (38.4) | — | — | (50.0) | |||||
| Share-Based Compensation | — | 8.3 | — | — | — | 8.3 | |||||
| September 30, 2024 | $0.7 | $4,652.0 | $2,026.5 | $(206.1) | $12.7 | $6,485.8 | |||||
| June 30, 2023 | $0.7 | $4,626.5 | $2,109.8 | $(326.7) | $26.6 | $6,436.9 | |||||
| Net (Loss) Income | — | — | (139.5) | — | 0.9 | (138.6) | |||||
| Other Comprehensive Loss | — | — | — | (90.3) | (0.4) | (90.7) | |||||
| Dividends Declared ($0.35 Per Share) | — | — | (23.2) | — | — | (23.2) | |||||
| Stock Options Exercised | — | (1.0) | — | — | — | (1.0) | |||||
| Share-Based Compensation | — | 12.9 | — | — | — | 12.9 | |||||
| September 30, 2023 | $0.7 | $4,638.4 | $1,947.1 | $(417.0) | $27.1 | $6,196.3 | |||||
CONDENSED CONSOLIDATED STATEMENTS OF EQUITY
| Nine Months Ended | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Common Stock $0.01 Par Value · Additional Paid-In Capital · Retained Earnings · Accumulated Other Comprehensive Income (Loss) · Noncontrolling Interests · Total Equity | |||||||||
| December 31, 2023 | $0.7 | $4,646.2 | $1,979.8 | $(282.4) | $20.8 | $6,365.1 | |||
| Net Income | — | — | 155.0 | — | 1.4 | 156.4 | |||
| Other Comprehensive Loss | — | — | — | (45.0) | (0.3) | (45.3) | |||
| Dividends Declared ($1.05 Per Share) | — | — | (69.9) | — | — | (69.9) | |||
| Stock Options Exercised | — | (9.5) | — | — | — | (9.5) | |||
| Repurchase of Common Stock | — | (11.6) | (38.4) | — | — | (50.0) | |||
| Businesses Divested | — | — | — | 121.3 | (9.2) | 112.1 | |||
| Share-Based Compensation | — | 26.9 | — | — | — | 26.9 | |||
| September 30, 2024 | $0.7 | $4,652.0 | $2,026.5 | $(206.1) | $12.7 | $6,485.8 | |||
| December 31, 2022 | $0.7 | $4,609.6 | $2,130.0 | $(352.1) | $34.4 | $6,422.6 | |||
| Net (Loss) Income | — | — | (113.3) | — | 2.4 | (110.9) | |||
| Other Comprehensive Loss | — | — | — | (64.9) | (1.3) | (66.2) | |||
| Dividends Declared ($1.05 Per Share) | — | — | (69.6) | — | — | (69.6) | |||
| Stock Options Exercised | — | (9.2) | — | — | — | (9.2) | |||
| Replacement Equity-Based Awards Granted | — | 4.6 | — | — | 4.6 | ||||
| Share-Based Compensation | — | 33.4 | — | — | — | 33.4 | |||
| Dividends Declared to Noncontrolling Interests | — | — | — | — | (8.4) | (8.4) | |||
| September 30, 2023 | $0.7 | $4,638.4 | $1,947.1 | $(417.0) | $27.1 | $6,196.3 | |||
See Accompanying Notes to the Consolidated Financial Statements.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.