Slide 1: Appendix Adjusted Diluted EPS
Appendix Adjusted Diluted EPS ADJUSTED DILUTED EARNINGS PER SHARE Three Months Ended Nine Months Ended Oct 3, Sep 27, Oct 3, Sep 27, 2015 2014 2015 2014 Diluted Earnings Per Share $ 1.41 $ 1.05 $ 3.61 $ 3.25 Goodwill Impairment - - - 0.02 Purchase Accounting and Transaction Costs - 0.02 0.47 0.05 Re
Slide 2: Appendix Non-GAAP Reconciliations
Appendix Non-GAAP Reconciliations Dollars in Millions Three Months Ended Commercial & Industrial Power Transmission Adjusted Operating Income Systems Climate Solutions Solutions Total Regal Oct 3, Sep 27, Oct 3, Sep 27, Oct 3, Sep 27, Oct 3, Sep 27, 2015 2014 2015 2014 2015 2014 2015 2014 Income fro
Slide 3: Appendix Non-GAAP Reconciliations
Appendix Non-GAAP Reconciliations FREE CASH FLOW RECONCILIATION Dollars in Millions Three Months Ended Nine Months Ended Oct 3, Sep 27, Oct 3, Sep 27, 2015 2014 2015 2014 Net Cash Provided by Operating Activities $ 129.7 $ 81.8 $ 265.4 $ 227.1 Additions to Property Plant and Equipment (18.9) (17.6)
Slide 4: Appendix Non-GAAP Reconciliations
Appendix Non-GAAP Reconciliations Three Months Nine Months ORGANIC GROWTH Ended Ended Dollars in Millions Oct 3, 2015 Net Sales $ 882.3 $ 2,736.2 Net Sales from Businesses Acquired (128.9) (424.5) Impact from Foreign Currency Exchange Rates 24.6 71.3 Net Sales from Businesses Divested 2.8 10.5 Adjus
Slide 5: Regal Shipping Days
Regal Shipping Days 1Q 2Q 3Q 4Q FY 2014 63 63 63 64 253 2015 64 63 64 59 250 2016 64 64 63 60 251 > Regal operates on a 52/53 week fiscal year ending on the Saturday closest to December 31 > Fiscal Years 2015 and 2016 have 52 weeks > Fiscal Year 2014 had 53 weeks p5