Attached files
| file | filename |
|---|---|
| 8-K - 8-K - REGAL BELOIT CORP | regal8-k12x30x2014.htm |
Exhibit 99.1
Net Sales | |||||||||||||||
Commercial and Industrial Systems | Climate Solutions | Power Transmission Solutions | Total | ||||||||||||
(Dollars in Millions) | |||||||||||||||
Year Ended December 28, 2013 | $ | 1,746.5 | $ | 1,098.6 | $ | 250.5 | $ | 3,095.7 | |||||||
Year Ended December 29, 2012 | 1,793.2 | 1,102.7 | 271.0 | 3,166.9 | |||||||||||
2014 Quarter | |||||||||||||||
1st | $ | 453.5 | $ | 285.1 | $ | 62.6 | $ | 801.2 | |||||||
2nd | 479.0 | 303.5 | 67.9 | 850.4 | |||||||||||
3rd | 472.3 | 290.0 | 67.5 | 829.8 | |||||||||||
2013 Quarter | |||||||||||||||
1st | $ | 430.1 | $ | 283.1 | $ | 65.0 | $ | 778.2 | |||||||
2nd | 447.9 | 307.3 | 66.8 | 822.0 | |||||||||||
3rd | 437.4 | 272.3 | 58.5 | 768.2 | |||||||||||
4th | 431.1 | 235.9 | 60.2 | 727.2 | |||||||||||
2012 Quarter | |||||||||||||||
1st | $ | 463.1 | $ | 275.4 | $ | 69.4 | $ | 807.9 | |||||||
2nd | 469.7 | 320.8 | 73.4 | 863.9 | |||||||||||
3rd | 442.1 | 272.8 | 64.6 | 779.5 | |||||||||||
4th | 418.3 | 233.7 | 63.6 | 715.6 | |||||||||||
Income (Loss) from Operations | |||||||||||||||
Commercial and Industrial Systems (1) | Climate Solutions | Power Transmission Solutions (1) | Total | ||||||||||||
(Dollars in Millions) | |||||||||||||||
Year Ended December 28, 2013 | $ | 81.8 | $ | 109.3 | $ | 16.9 | $ | 208.0 | |||||||
Year Ended December 29, 2012 | 169.3 | 103.6 | 39.9 | 312.8 | |||||||||||
2014 Quarter | |||||||||||||||
1st | $ | 37.2 | $ | 26.3 | $ | 6.2 | $ | 69.7 | |||||||
2nd | 47.0 | 33.1 | 7.6 | 87.7 | |||||||||||
3rd | 33.6 | 33.1 | 8.0 | 74.7 | |||||||||||
2013 Quarter | |||||||||||||||
1st | $ | 42.6 | $ | 25.4 | $ | 7.9 | $ | 75.9 | |||||||
2nd | 34.1 | 39.4 | 7.6 | 81.1 | |||||||||||
3rd | 41.8 | 30.1 | 6.9 | 78.8 | |||||||||||
4th (1) | (36.7 | ) | 14.4 | (5.5 | ) | (27.8 | ) | ||||||||
2012 Quarter | |||||||||||||||
1st | $ | 47.9 | $ | 21.4 | $ | 9.8 | $ | 79.1 | |||||||
2nd | 51.8 | 40.0 | 11.5 | 103.3 | |||||||||||
3rd | 41.9 | 31.6 | 9.8 | 83.3 | |||||||||||
4th | 27.7 | 10.6 | 8.8 | 47.1 | |||||||||||
(1) Included in fourth quarter and full year 2013 results were goodwill impairments in the Commercial and Industrial Systems and Power Transmission Solutions segments of $64.2 million and $12.1 million, respectively and $4.7 million of asset impairments and other, net in the Commercial and Industrial Systems segment. | |||||||||||||||