Slide 1: Appendix Non-GAAP Reconciliations
Appendix Non-GAAP Reconciliations ADJUSTED DILUTED EARNINGS PER SHARE Three Months Ended Nine Months Ended Oct 1, Oct 3, Oct 1, Oct 3, 2016 2015 2016 2015 Diluted Earnings Per Share $ 1.32 $ 1.41 $ 3.51 $ 3.61 Restructuring and Related Costs 0.02 0.02 0.06 0.07 Gain on Sale of Assets (0.03) - (0.03)
Slide 2: Appendix Non-GAAP Reconciliations
Appendix Non-GAAP Reconciliations Three Months Ended Commercial & Industrial Power Transmission ADJUSTED OPERATING INCOME Systems Climate Solutions Solutions Total Regal Oct 1, Oct 3, Oct 1, Oct 3, Oct 1, Oct 3, Oct 1, Oct 3, 2016 2015 2016 2015 2016 2015 2016 2015 Income from Operations $ 36.2 $ 38
Slide 3: Appendix Non-GAAP Reconciliations
Appendix Non-GAAP Reconciliations FREE CASH FLOW RECONCILIATION Three Months Ended Nine Months Ended Oct 1, Oct 3, Oct 1, Oct 3, 2016 2015 2016 2015 Net Cash Provided by Operating Activities $ 154.1 $ 131.5 $ 328.4 $ 267.2 Additions to Property Plant and Equipment (14.4) (20.7) (46.1) (65.4) Free Ca
Slide 4: Appendix Non-GAAP Reconciliations
Appendix 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 $ 203.0 Goodwill and Asset Impairments and Other, Net - - 81.0 159.5 92.7 - Tax Eff