- Amended Quarterly Report (10-Q/A)
09 9월 2011 - 4:50AM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
Amendment No. 1
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QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
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for the quarterly period ended
July 2, 2011
or
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o
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TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
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Commission file number
001-07283
REGAL BELOIT CORPORATION
(Exact name of registrant as specified in its charter)
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Wisconsin
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39-0875718
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(State of other jurisdiction of incorporation)
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(IRS Employer Identification No.)
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200 State Street, Beloit, Wisconsin 53511
(Address of principal executive office)
(608) 364-8800
Registrants telephone number, including area code
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by
Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for
such shorter period that the registrant was required to file such reports), and (2) has been
subject to such filing requirements for the past 90 days. YES
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NO
o
Indicate by check mark whether the registrant has submitted electronically and posted on its
corporate Web site, if any, every Interactive Data File required to be submitted and posted
pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period
that the registrant was required to submit and post such files). YES
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NO
o
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a
non-accelerated filer or a smaller reporting company. See the definitions of large accelerated
filer accelerated filer and smaller reporting company in Rule 12b-2 of the Exchange Act.
(Check one):
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Large Accelerated Filer
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Accelerated Filer
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Non-accelerated filer
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Smaller Reporting Company
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(Do not check if a smaller reporting company)
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Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the
Exchange Act).
YES
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NO
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As of July 29, 2011, 38,684,888 shares of the registrants common stock, $.01 par value per share,
were outstanding.
Explanatory Note
The sole purpose of this amendment on Form 10-Q/A to Regal Beloit Corporations Quarterly Report on
Form 10-Q for the quarterly period ended July 2, 2011, filed with the Securities and Exchange
Commission on August 11, 2011 (the Form 10-Q), is to furnish the interactive data file formatted
in XBRL (Extensible Business Reporting Language) as Exhibit 101 to the Form 10-Q in accordance with
Rule 405 of Regulation S-T.
No changes have been made to the Form 10-Q other than those described above. This Form 10-Q/A
speaks as of the original filing date of the Form 10-Q, does not reflect events that may have
occurred subsequent to the original filing date of the Form 10-Q, and does not modify or update in
any way disclosures made in the Form 10-Q.
2
SIGNATURE
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused
this report to be signed on its behalf by the undersigned thereunto duly authorized.
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REGAL BELOIT CORPORATION
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(Registrant)
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/s/ Charles A. Hinrichs
Charles A. Hinrichs
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Vice President
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Chief Financial Officer
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(Principal Financial Officer)
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Date: September 8, 2011
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REGAL BELOIT CORPORATION
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(Registrant)
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/s/ Peter J. Rowley
Peter J. Rowley
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Vice President
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Corporate Controller
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(Principal Accounting Officer)
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Date: September 8, 2011
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3
INDEX TO EXHIBITS
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Exhibit Number
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Exhibit Description
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4.1
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Credit Agreement, dated as of June 30, 2011, among Regal
Beloit Corporation, the financial institutions party
thereto, Bank of America, N.A., as syndication agent, Wells
Fargo Bank, N.A., U.S. Bank National Association and Fifth
Third Bank, as co-documentation agents, JPMorgan Chase
Bank, N.A., as administrative agent, and J.P. Morgan
Securities LLC and Merrill Lynch, Pierce, Fenner & Smith
Incorporated, as joint lead arrangers and joint book
managers. [Incorporated by reference to Exhibit 4.1 to
Regal Beloit Corporations Current Report on Form 8-K filed
on July 5, 2011 (File No. 001-07283)]*
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4.2
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First Amendment, dated as of June 30, 2011, among Regal
Beloit Corporation, the financial institutions party
thereto, U.S. Bank National Association and Wells Fargo
Bank, N.A., as co-documentation agents, Bank of America,
N.A., as administrative agent, and JPMorgan Chase Bank,
N.A., as syndication agent, to Term Loan Agreement, dated
as of June 16, 2008, among Regal Beloit Corporation, the
financial institutions party thereto, U.S. Bank National
Association and Wells Fargo Bank, N.A., as co-documentation
agents, Bank of America, N.A., as administrative agent, and
JPMorgan Chase Bank, N.A., as syndication agent.
[Incorporated by reference to Exhibit 4.2 to Regal Beloit
Corporations Current Report on Form 8-K filed on July 5,
2011 (File No. 001-07283)]*
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4.3
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Note Purchase Agreement, dated as of July 14, 2011, by and
among Regal-Beloit Corporation and Purchasers listed in
Schedule A attached thereto. [Incorporated by reference to
Exhibit 4.1 to Regal Beloit Corporations Current Report on
Form 8-K filed on July 14, 2011 (File No. 001-07283)]*
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4.4
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Subsidiary Guaranty Agreement, dated as of July 14, 2011,
from certain subsidiaries of Regal-Beloit Corporation.
[Incorporated by reference to Exhibit 4.2 to Regal Beloit
Corporations Current Report on Form 8-K filed on July 14,
2011 (File No. 001-07283)]*
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12
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Computation of Ratio of Earnings to Fixed Charges.*
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31.1
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Certification of Chief Executive Officer pursuant to
Section 302 of the Sarbanes-Oxley Act of 2002.*
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31.2
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Certification of Chief Financial Officer pursuant to
Section 302 of the Sarbanes-Oxley Act of 2002.*
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32.1
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Certifications of the Chief Executive Officer and Chief
Financial Officer Pursuant to 18 U.S.C. Section 1350.*
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101
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The following materials from Regal Beloit Corporations
Quarterly Report on Form 10-Q for the quarter ended July 2,
2011, formatted in XBRL (Extensible Business Reporting
Language): (i) the Condensed Consolidated Statements of
Earnings, (ii) the Condensed Consolidated Balance Sheets,
(iii) the Condensed Consolidated Statements of Equity, (iv)
the Condensed Consolidated Statements of Cash Flows, and
(iv) Notes to Condensed Consolidated Financial Statements,
furnished herewith.
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*
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Previously filed with Regal Beloit Corporations Quarterly
Report on Form 10-Q for the quarterly period ended July 2,
2011.
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