Slide 1: Non-GAAP Reconciliations
Non-GAAP Reconciliations ADJUSTED DILUTED EARNINGS PER SHARE* Three Months Ended Six Months Ended Jul 2, Jul 4, Jul 2, Jul 4, 2016 2015 2016 2015 Diluted Earnings Per Share $ 1.26 $ 1.39 $ 2.19 $ 2.20 Purchase Accounting and Transaction Costs - 0.11 - 0.47 Restructuring and Related Costs 0.02 0.03 0
Slide 2: Non-GAAP Reconciliations
Non-GAAP Reconciliations Three Months Ended Commercial & Industrial Power Transmission ADJUSTED OPERATING INCOME Systems Climate Solutions Solutions Total Regal Jul 2, Jul 4, Jul 2, Jul 4, Jul 2, Jul 4, Jul 2, Jul 4, 2016 2015 2016 2015 2016 2015 2016 2015 Income from Operations $ 25.1 $ 41.5 $ 36.1
Slide 3: Non-GAAP Reconciliations
Non-GAAP Reconciliations FREE CASH FLOW RECONCILIATION Three Months Ended Six Months Ended Jul 2, Jul 4, Jul 2, Jul 4, 2016 2015 2016 2015 Net Cash Provided by Operating Activities $ 116.1 $ 118.2 $ 174.3 $ 135.7 Additions to Property Plant and Equipment (16.8) (23.5) (31.7) (44.7) Free Cash Flow $
Slide 4: Non-GAAP Reconciliations
Non-GAAP Reconciliations ADJUSTED NET INCOME Fiscal Years Dollars in Millions 2011 2012 2013 2014 2015 2016 (E) GAAP Net Income Attributable to Regal Beloit Corporation $ 152.3 $ 195.6 $ 120.0 $ 31.0 $ 143.3 $ 200.0 Goodwill and Asset Impairments and Other $ — $ — $ 81.0 $ 159.5 $ 92.7 $ — Tax Effec