10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001439288-17-000036 |
| Period End Date | 20170331 |
| Filing Date | 20170517 |
| Fiscal Year | 2016 |
| Fiscal Period | FY |
| XBRL Instance | rxn-20170331.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
74 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$339.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$484.60M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$490.10M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$370.30M | USD | Point-in-time |
| Receivables, net |
AccountsReceivableNetCurrent
|
$322.90M | USD | Point-in-time |
| Receivables, net |
AccountsReceivableNetCurrent
|
$317.60M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$327.20M | USD | Point-in-time |
| Inventories |
InventoryNet
|
$314.90M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$50.20M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$46.70M | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.18B | USD | Point-in-time |
| Par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Par value (in dollars per share) |
CommonStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Total current assets |
AssetsCurrent
|
$1.18B | USD | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$400.90M | USD | Point-in-time |
| Shares authorized (in shares) |
CommonStockSharesAuthorized
|
200.00M | shares | Point-in-time |
| Property, plant and equipment, net |
PropertyPlantAndEquipmentNet
|
$397.20M | USD | Point-in-time |
| Shares authorized (in shares) |
CommonStockSharesAuthorized
|
200.00M | shares | Point-in-time |
| Shares issued (in shares) |
CommonStockSharesIssued
|
103.60M | shares | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$520.90M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$558.60M | USD | Point-in-time |
| Shares issued (in shares) |
CommonStockSharesIssued
|
101.44M | shares | Point-in-time |
| Shares outstanding (in shares) |
CommonStockSharesOutstanding
|
101.44M | shares | Point-in-time |
| Goodwill |
Goodwill
|
$1.20B | USD | Point-in-time |
| Shares outstanding (in shares) |
CommonStockSharesOutstanding
|
103.60M | shares | Point-in-time |
| Goodwill |
Goodwill
|
$1.32B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$1.19B | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$83.50M | USD | Point-in-time |
| Other assets |
OtherAssetsNoncurrent
|
$66.80M | USD | Point-in-time |
| Total assets |
Assets
|
$3.35B | USD | Point-in-time |
| Total assets |
Assets
|
$3.41B | USD | Point-in-time |
| Total assets |
Assets
|
$3.54B | USD | Point-in-time |
| Current maturities of debt |
LongTermDebtCurrent
|
$16.50M | USD | Point-in-time |
| Current maturities of debt |
LongTermDebtCurrent
|
$20.20M | USD | Point-in-time |
| Trade payables |
AccountsPayableCurrent
|
$200.80M | USD | Point-in-time |
| Trade payables |
AccountsPayableCurrent
|
$197.80M | USD | Point-in-time |
| Compensation and benefits |
EmployeeRelatedLiabilitiesCurrent
|
$54.00M | USD | Point-in-time |
| Compensation and benefits |
EmployeeRelatedLiabilitiesCurrent
|
$54.30M | USD | Point-in-time |
| Current portion of pension and postretirement benefit obligations |
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
|
$4.30M | USD | Point-in-time |
| Current portion of pension and postretirement benefit obligations |
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
|
$5.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$127.40M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$124.40M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$400.30M | USD | Point-in-time |
| Total current liabilities |
LiabilitiesCurrent
|
$404.40M | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.61B | USD | Point-in-time |
| Long-term debt |
LongTermDebtNoncurrent
|
$1.90B | USD | Point-in-time |
| Pension and postretirement benefit obligations |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$174.40M | USD | Point-in-time |
| Pension and postretirement benefit obligations |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$195.50M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$208.80M | USD | Point-in-time |
| Deferred income taxes |
DeferredTaxLiabilitiesNoncurrent
|
$186.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$81.00M | USD | Point-in-time |
| Other liabilities |
OtherLiabilitiesNoncurrent
|
$79.00M | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.77B | USD | Point-in-time |
| Total liabilities |
Liabilities
|
$2.47B | USD | Point-in-time |
| Common stock, $0.01 par value; 200,000,000 shares authorized; shares issued and outstanding: 103,600,540 at March 31, 2017 and 101,435,762 at March 31, 2016 |
CommonStockValue
|
$1.00M | USD | Point-in-time |
| Common stock, $0.01 par value; 200,000,000 shares authorized; shares issued and outstanding: 103,600,540 at March 31, 2017 and 101,435,762 at March 31, 2016 |
CommonStockValue
|
$1.00M | USD | Point-in-time |
| Preferred stock, $0.01 par value; 10,000,000 shares authorized; shares of 5.75% Series A Mandatory Convertible Preferred Stock issued and outstanding: 402,500 at March 31, 2017 and 0 at March 31, 2016 |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred stock, $0.01 par value; 10,000,000 shares authorized; shares of 5.75% Series A Mandatory Convertible Preferred Stock issued and outstanding: 402,500 at March 31, 2017 and 0 at March 31, 2016 |
PreferredStockValue
|
- | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$856.20M | USD | Point-in-time |
| Additional paid-in capital |
AdditionalPaidInCapital
|
$1.26B | USD | Point-in-time |
| Retained deficit |
RetainedEarningsAccumulatedDeficit
|
$-129.60M | USD | Point-in-time |
| Retained deficit |
RetainedEarningsAccumulatedDeficit
|
$-55.50M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-139.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-137.00M | USD | Point-in-time |
| Total Rexnord stockholders' equity |
StockholdersEquity
|
$1.07B | USD | Point-in-time |
| Total Rexnord stockholders' equity |
StockholdersEquity
|
$588.60M | USD | Point-in-time |
| Non-controlling interest |
MinorityInterest
|
- | USD | Point-in-time |
| Non-controlling interest |
MinorityInterest
|
$-600.00K | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$562.10M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$552.70M | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.07B | USD | Point-in-time |
| Total stockholders' equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$588.00M | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$3.35B | USD | Point-in-time |
| Total liabilities and stockholders' equity |
LiabilitiesAndStockholdersEquity
|
$3.54B | USD | Point-in-time |
Income Statement
167 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
SalesRevenueNet
|
$1.92B | USD | Annual |
| Net sales |
SalesRevenueNet
|
$1.92B | USD | Annual |
| Net sales |
SalesRevenueNet
|
$471.80M | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$451.80M | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$2.05B | USD | Annual |
| Net sales |
SalesRevenueNet
|
$485.10M | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$503.60M | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$460.20M | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$491.00M | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$492.60M | USD | 1 Quarter |
| Net sales |
SalesRevenueNet
|
$485.90M | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$1.25B | USD | Annual |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$1.30B | USD | Annual |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$1.26B | USD | Annual |
| Gross profit |
GrossProfit
|
$174.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$153.00M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$165.40M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$167.80M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$668.00M | USD | Annual |
| Gross profit |
GrossProfit
|
$175.60M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$746.20M | USD | Annual |
| Gross profit |
GrossProfit
|
$158.30M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$169.30M | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$665.20M | USD | Annual |
| Gross profit |
GrossProfit
|
$169.80M | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$385.70M | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$415.10M | USD | Annual |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$413.20M | USD | Annual |
| Restructuring and other similar charges |
RestructuringCharges
|
$34.90M | USD | Annual |
| Restructuring and other similar charges |
RestructuringCharges
|
$12.90M | USD | Annual |
| Restructuring and other similar charges |
RestructuringCharges
|
$31.60M | USD | Annual |
| Actuarial (gain) loss on pension and postretirement benefit obligations |
DefinedBenefitPlanActuarialGainLoss
|
$-59.40M | USD | Annual |
| Actuarial (gain) loss on pension and postretirement benefit obligations |
DefinedBenefitPlanActuarialGainLoss
|
$-12.90M | USD | Annual |
| Actuarial (gain) loss on pension and postretirement benefit obligations |
DefinedBenefitPlanActuarialGainLoss
|
$2.60M | USD | Annual |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$55.10M | USD | Annual |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$42.10M | USD | Annual |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$57.40M | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
$203.70M | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
$183.70M | USD | Annual |
| Income from operations |
OperatingIncomeLoss
|
$174.30M | USD | Annual |
| Interest expense, net |
InterestExpense
|
$91.40M | USD | Annual |
| Interest expense, net |
InterestExpense
|
$87.90M | USD | Annual |
| Interest expense, net |
InterestExpense
|
$88.70M | USD | Annual |
| Loss on the extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| Loss on the extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| Loss on the extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-7.80M | USD | Annual |
| Other (expense) income, net |
OtherNonoperatingIncomeExpense
|
$3.10M | USD | Annual |
| Other (expense) income, net |
OtherNonoperatingIncomeExpense
|
$-5.20M | USD | Annual |
| Other (expense) income, net |
OtherNonoperatingIncomeExpense
|
$-7.20M | USD | Annual |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$82.00M | USD | Annual |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$86.00M | USD | Annual |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$108.60M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$17.10M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$7.90M | USD | Annual |
| Provision for income taxes |
IncomeTaxExpenseBenefit
|
$16.80M | USD | Annual |
| Net income from continuing operations |
IncomeLossFromContinuingOperations
|
$22.60M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperations
|
$18.90M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperations
|
$27.40M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperations
|
$74.10M | USD | Annual |
| Net income from continuing operations |
IncomeLossFromContinuingOperations
|
$3.20M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperations
|
$21.20M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperations
|
$91.80M | USD | Annual |
| Net income from continuing operations |
IncomeLossFromContinuingOperations
|
$24.30M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperations
|
$800.00K | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperations
|
$24.60M | USD | 1 Quarter |
| Net income from continuing operations |
IncomeLossFromContinuingOperations
|
$68.90M | USD | Annual |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-1.40M | USD | 1 Quarter |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | 1 Quarter |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | 1 Quarter |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | 1 Quarter |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-8.00M | USD | Annual |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-1.40M | USD | Annual |
| Loss from discontinued operations, net of tax |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | Annual |
| Net income |
ProfitLoss
|
$67.50M | USD | Annual |
| Net income |
ProfitLoss
|
$74.10M | USD | Annual |
| Net income |
ProfitLoss
|
$24.30M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$-600.00K | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$22.60M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$21.20M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$83.80M | USD | Annual |
| Non-controlling interest loss |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | Annual |
| Non-controlling interest loss |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | Annual |
| Non-controlling interest loss |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-400.00K | USD | Annual |
| Non-controlling interest loss |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-100.00K | USD | 1 Quarter |
| Non-controlling interest loss |
NetIncomeLossAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Non-controlling interest loss |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-100.00K | USD | 1 Quarter |
| Non-controlling interest loss |
NetIncomeLossAttributableToNoncontrollingInterest
|
$-200.00K | USD | 1 Quarter |
| Net income attributable to Rexnord |
NetIncomeLoss
|
$74.10M | USD | Annual |
| Net income attributable to Rexnord |
NetIncomeLoss
|
$83.80M | USD | Annual |
| Net income attributable to Rexnord |
NetIncomeLoss
|
$67.90M | USD | Annual |
| Dividends on preferred stock |
PreferredStockDividendsIncomeStatementImpact
|
$5.80M | USD | 1 Quarter |
| Dividends on preferred stock |
PreferredStockDividendsIncomeStatementImpact
|
$7.30M | USD | Annual |
| Dividends on preferred stock |
PreferredStockDividendsIncomeStatementImpact
|
- | USD | 1 Quarter |
| Dividends on preferred stock |
PreferredStockDividendsIncomeStatementImpact
|
$1.50M | USD | 1 Quarter |
| Dividends on preferred stock |
PreferredStockDividendsIncomeStatementImpact
|
- | USD | 1 Quarter |
| Dividends on preferred stock |
PreferredStockDividendsIncomeStatementImpact
|
- | USD | Annual |
| Dividends on preferred stock |
PreferredStockDividendsIncomeStatementImpact
|
- | USD | Annual |
| Net income attributable to Rexnord common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$24.60M | USD | 1 Quarter |
| Net income attributable to Rexnord common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$66.80M | USD | Annual |
| Net income attributable to Rexnord common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$1.70M | USD | 1 Quarter |
| Net income attributable to Rexnord common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$24.40M | USD | 1 Quarter |
| Net income attributable to Rexnord common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$21.60M | USD | 1 Quarter |
| Net income attributable to Rexnord common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-400.00K | USD | 1 Quarter |
| Net income attributable to Rexnord common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$22.60M | USD | 1 Quarter |
| Net income attributable to Rexnord common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$18.90M | USD | 1 Quarter |
| Net income attributable to Rexnord common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$83.80M | USD | Annual |
| Net income attributable to Rexnord common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$21.30M | USD | 1 Quarter |
| Net income attributable to Rexnord common stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$67.90M | USD | Annual |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.90 | USD | Annual |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.24 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.65 | USD | Annual |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.23 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.21 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.69 | USD | Annual |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.01 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.01 | USD | Annual |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | Annual |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.08 | USD | Annual |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.01 | USD | 1 Quarter |
| Net income attributable to Rexnord common shareholders |
EarningsPerShareBasic
|
$0.23 | USD | 1 Quarter |
| Net income attributable to Rexnord common shareholders |
EarningsPerShareBasic
|
$0.24 | USD | 1 Quarter |
| Net income attributable to Rexnord common shareholders |
EarningsPerShareBasic
|
- | USD | 1 Quarter |
| Net income attributable to Rexnord common shareholders |
EarningsPerShareBasic
|
$0.65 | USD | Annual |
| Net income attributable to Rexnord common shareholders |
EarningsPerShareBasic
|
$0.02 | USD | 1 Quarter |
| Net income attributable to Rexnord common shareholders |
EarningsPerShareBasic
|
$0.24 | USD | 1 Quarter |
| Net income attributable to Rexnord common shareholders |
EarningsPerShareBasic
|
$0.67 | USD | Annual |
| Net income attributable to Rexnord common shareholders |
EarningsPerShareBasic
|
$0.21 | USD | 1 Quarter |
| Net income attributable to Rexnord common shareholders |
EarningsPerShareBasic
|
$0.82 | USD | Annual |
| Net income attributable to Rexnord common shareholders |
EarningsPerShareBasic
|
$0.21 | USD | 1 Quarter |
| Net income attributable to Rexnord common shareholders |
EarningsPerShareBasic
|
$0.19 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.64 | USD | Annual |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.22 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.88 | USD | Annual |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.20 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.24 | USD | 1 Quarter |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.67 | USD | Annual |
| Continuing operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.01 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.01 | USD | Annual |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | Annual |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.01 | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.08 | USD | Annual |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | 1 Quarter |
| Discontinued operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | 1 Quarter |
| Net income attributable to Rexnord common shareholders |
EarningsPerShareDiluted
|
$0.24 | USD | 1 Quarter |
| Net income attributable to Rexnord common shareholders |
EarningsPerShareDiluted
|
$0.18 | USD | 1 Quarter |
| Net income attributable to Rexnord common shareholders |
EarningsPerShareDiluted
|
$0.24 | USD | 1 Quarter |
| Net income attributable to Rexnord common shareholders |
EarningsPerShareDiluted
|
$0.66 | USD | Annual |
| Net income attributable to Rexnord common shareholders |
EarningsPerShareDiluted
|
- | USD | 1 Quarter |
| Net income attributable to Rexnord common shareholders |
EarningsPerShareDiluted
|
$0.22 | USD | 1 Quarter |
| Net income attributable to Rexnord common shareholders |
EarningsPerShareDiluted
|
$0.80 | USD | Annual |
| Net income attributable to Rexnord common shareholders |
EarningsPerShareDiluted
|
$0.64 | USD | Annual |
| Net income attributable to Rexnord common shareholders |
EarningsPerShareDiluted
|
$0.02 | USD | 1 Quarter |
| Net income attributable to Rexnord common shareholders |
EarningsPerShareDiluted
|
$0.21 | USD | 1 Quarter |
| Net income attributable to Rexnord common shareholders |
EarningsPerShareDiluted
|
$0.20 | USD | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
100.84M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
102.75M | shares | Annual |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
101.53M | shares | Annual |
| Effect of dilutive stock options (in shares) |
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
2.03M | shares | Annual |
| Effect of dilutive stock options (in shares) |
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
3.20M | shares | Annual |
| Effect of dilutive stock options (in shares) |
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
2.47M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
103.31M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
104.78M | shares | Annual |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
104.73M | shares | Annual |
Cash Flow Statement
123 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$67.50M | USD | Annual |
| Net income |
ProfitLoss
|
$74.10M | USD | Annual |
| Net income |
ProfitLoss
|
$24.30M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$-600.00K | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$22.60M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$21.20M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$83.80M | USD | Annual |
| Depreciation |
Depreciation
|
$63.30M | USD | Annual |
| Depreciation |
Depreciation
|
$58.00M | USD | Annual |
| Depreciation |
Depreciation
|
$57.10M | USD | Annual |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$55.10M | USD | Annual |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$42.10M | USD | Annual |
| Amortization of intangible assets |
AmortizationOfIntangibleAssets
|
$57.40M | USD | Annual |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$2.40M | USD | Annual |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$2.00M | USD | Annual |
| Amortization of deferred financing costs |
AmortizationOfFinancingCosts
|
$2.10M | USD | Annual |
| Non-cash asset impairment |
AssetImpairmentCharges
|
- | USD | Annual |
| Non-cash asset impairment |
AssetImpairmentCharges
|
$17.50M | USD | Annual |
| Non-cash asset impairment |
AssetImpairmentCharges
|
$1.50M | USD | Annual |
| Loss on dispositions of property, plant and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
$-3.00M | USD | Annual |
| Loss on dispositions of property, plant and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
$-600.00K | USD | Annual |
| Loss on dispositions of property, plant and equipment |
GainLossOnSaleOfPropertyPlantEquipment
|
$-200.00K | USD | Annual |
| Deferred income taxes |
IncreaseDecreaseInDeferredIncomeTaxes
|
$13.90M | USD | Annual |
| Deferred income taxes |
IncreaseDecreaseInDeferredIncomeTaxes
|
$36.90M | USD | Annual |
| Deferred income taxes |
IncreaseDecreaseInDeferredIncomeTaxes
|
$18.40M | USD | Annual |
| Non-cash charge for disposal of discontinued operations |
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
|
$1.50M | USD | Annual |
| Non-cash charge for disposal of discontinued operations |
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
|
$9.70M | USD | Annual |
| Non-cash charge for disposal of discontinued operations |
NoncashOrPartNoncashDivestitureAmountOfConsiderationReceived1
|
- | USD | Annual |
| Actuarial (gain) loss on pension and postretirement benefit obligations |
DefinedBenefitPlanActuarialGainLoss
|
$-59.40M | USD | Annual |
| Actuarial (gain) loss on pension and postretirement benefit obligations |
DefinedBenefitPlanActuarialGainLoss
|
$-12.90M | USD | Annual |
| Actuarial (gain) loss on pension and postretirement benefit obligations |
DefinedBenefitPlanActuarialGainLoss
|
$2.60M | USD | Annual |
| Other non-cash (credits) charges |
OtherNoncashIncomeExpense
|
$1.00M | USD | Annual |
| Other non-cash (credits) charges |
OtherNoncashIncomeExpense
|
$-9.60M | USD | Annual |
| Other non-cash (credits) charges |
OtherNoncashIncomeExpense
|
$9.80M | USD | Annual |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
- | USD | Annual |
| Loss on extinguishment of debt |
GainsLossesOnExtinguishmentOfDebt
|
$-7.80M | USD | Annual |
| Stock-based compensation expense |
ShareBasedCompensation
|
$13.40M | USD | Annual |
| Stock-based compensation expense |
ShareBasedCompensation
|
$7.50M | USD | Annual |
| Stock-based compensation expense |
ShareBasedCompensation
|
$6.40M | USD | Annual |
| Receivables |
IncreaseDecreaseInReceivables
|
$-1.50M | USD | Annual |
| Receivables |
IncreaseDecreaseInReceivables
|
$-6.10M | USD | Annual |
| Receivables |
IncreaseDecreaseInReceivables
|
$5.80M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$-22.50M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$15.20M | USD | Annual |
| Inventories |
IncreaseDecreaseInInventories
|
$-37.70M | USD | Annual |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-100.00K | USD | Annual |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$-7.50M | USD | Annual |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$9.20M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$3.70M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-5.30M | USD | Annual |
| Accounts payable |
IncreaseDecreaseInAccountsPayable
|
$-32.40M | USD | Annual |
| Accruals and other |
IncreaseDecreaseInAccruedLiabilities
|
$21.30M | USD | Annual |
| Accruals and other |
IncreaseDecreaseInAccruedLiabilities
|
$10.10M | USD | Annual |
| Accruals and other |
IncreaseDecreaseInAccruedLiabilities
|
$-15.90M | USD | Annual |
| Cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$195.10M | USD | Annual |
| Cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$245.90M | USD | Annual |
| Cash provided by operating activities |
NetCashProvidedByUsedInOperatingActivities
|
$219.00M | USD | Annual |
| Expenditures for property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$48.80M | USD | Annual |
| Expenditures for property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$54.50M | USD | Annual |
| Expenditures for property, plant and equipment |
PaymentsToAcquirePropertyPlantAndEquipment
|
$52.10M | USD | Annual |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$-1.10M | USD | Annual |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$213.70M | USD | Annual |
| Acquisitions, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$138.20M | USD | Annual |
| Proceeds from dispositions of property, plant and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$500.00K | USD | Annual |
| Proceeds from dispositions of property, plant and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$5.80M | USD | Annual |
| Proceeds from dispositions of property, plant and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$4.20M | USD | Annual |
| Proceeds from divestiture, net of cash |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
- | USD | Annual |
| Proceeds from divestiture, net of cash |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$9.20M | USD | Annual |
| Proceeds from divestiture, net of cash |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
- | USD | Annual |
| Cash used for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-177.30M | USD | Annual |
| Cash used for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-264.00M | USD | Annual |
| Cash used for investing activities |
NetCashProvidedByUsedInInvestingActivities
|
$-45.20M | USD | Annual |
| Proceeds from borrowings of debt |
ProceedsFromIssuanceOfDebt
|
$100.00K | USD | Annual |
| Proceeds from borrowings of debt |
ProceedsFromIssuanceOfDebt
|
$900.00K | USD | Annual |
| Proceeds from borrowings of debt |
ProceedsFromIssuanceOfDebt
|
$1.59B | USD | Annual |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$1.89B | USD | Annual |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$19.50M | USD | Annual |
| Repayments of long-term debt |
RepaymentsOfLongTermDebt
|
$19.80M | USD | Annual |
| Proceeds from borrowings of short-term debt |
ProceedsFromShortTermDebt
|
$16.10M | USD | Annual |
| Proceeds from borrowings of short-term debt |
ProceedsFromShortTermDebt
|
$11.50M | USD | Annual |
| Proceeds from borrowings of short-term debt |
ProceedsFromShortTermDebt
|
- | USD | Annual |
| Repayments of short-term debt |
RepaymentsOfShortTermDebt
|
$5.90M | USD | Annual |
| Repayments of short-term debt |
RepaymentsOfShortTermDebt
|
$19.50M | USD | Annual |
| Repayments of short-term debt |
RepaymentsOfShortTermDebt
|
$16.10M | USD | Annual |
| Payment of debt issuance costs |
PaymentsOfFinancingCosts
|
$11.80M | USD | Annual |
| Payment of debt issuance costs |
PaymentsOfFinancingCosts
|
$900.00K | USD | Annual |
| Payment of debt issuance costs |
PaymentsOfFinancingCosts
|
- | USD | Annual |
| Deferred acquisition payment |
PaymentsforPreviousAcquisitionDeferred
|
- | USD | Annual |
| Deferred acquisition payment |
PaymentsforPreviousAcquisitionDeferred
|
$5.70M | USD | Annual |
| Deferred acquisition payment |
PaymentsforPreviousAcquisitionDeferred
|
- | USD | Annual |
| Proceeds from issuance of preferred stock, net of direct offering costs |
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
- | USD | Annual |
| Proceeds from issuance of preferred stock, net of direct offering costs |
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
- | USD | Annual |
| Proceeds from issuance of preferred stock, net of direct offering costs |
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
$389.70M | USD | Annual |
| Payment of preferred stock dividends |
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
- | USD | Annual |
| Payment of preferred stock dividends |
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
$4.40M | USD | Annual |
| Payment of preferred stock dividends |
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
- | USD | Annual |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$1.10M | USD | Annual |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$11.00M | USD | Annual |
| Proceeds from exercise of stock options |
ProceedsFromStockOptionsExercised
|
$5.10M | USD | Annual |
| Repurchase of Company common stock |
PaymentsForRepurchaseOfCommonStock
|
- | USD | Annual |
| Repurchase of Company common stock |
PaymentsForRepurchaseOfCommonStock
|
$40.00M | USD | Annual |
| Repurchase of Company common stock |
PaymentsForRepurchaseOfCommonStock
|
- | USD | Annual |
| Excess tax benefit on exercise of stock options |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
- | USD | Annual |
| Excess tax benefit on exercise of stock options |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$4.00M | USD | Annual |
| Excess tax benefit on exercise of stock options |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$5.80M | USD | Annual |
| Cash provided by (used for) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-17.40M | USD | Annual |
| Cash provided by (used for) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$79.90M | USD | Annual |
| Cash provided by (used for) financing activities |
NetCashProvidedByUsedInFinancingActivities
|
$-56.30M | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-5.50M | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-19.90M | USD | Annual |
| Effect of exchange rate changes on cash and cash equivalents |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-3.20M | USD | Annual |
| Increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$31.30M | USD | Annual |
| Increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$5.50M | USD | Annual |
| Increase in cash and cash equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$114.30M | USD | Annual |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$339.00M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$484.60M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$490.10M | USD | Point-in-time |
| Cash and cash equivalents at beginning of period |
CashAndCashEquivalentsAtCarryingValue
|
$370.30M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$339.00M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$484.60M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$490.10M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$370.30M | USD | Point-in-time |
Stockholders Equity
50 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Unrealized gain (loss) on interest rate derivatives, income tax expense (benefit) |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
$-2.60M | USD | Annual |
| Unrealized gain (loss) on interest rate derivatives, income tax expense (benefit) |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
$-4.20M | USD | Annual |
| Unrealized gain (loss) on interest rate derivatives, income tax expense (benefit) |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
$-4.30M | USD | Annual |
| Change in pension and other postretirement defined benefit plans - income tax (expense) benefit |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-3.00M | USD | Annual |
| Change in pension and other postretirement defined benefit plans - income tax (expense) benefit |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$-4.40M | USD | Annual |
| Change in pension and other postretirement defined benefit plans - income tax (expense) benefit |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
$4.30M | USD | Annual |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$562.10M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$552.70M | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.07B | USD | Point-in-time |
| Beginning balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$588.00M | USD | Point-in-time |
| Net income |
ProfitLoss
|
$67.50M | USD | Annual |
| Net income |
ProfitLoss
|
$74.10M | USD | Annual |
| Net income |
ProfitLoss
|
$24.30M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$-600.00K | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$22.60M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$21.20M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$83.80M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-84.30M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-10.00M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-12.80M | USD | Annual |
| Unrealized loss on interest rate derivatives, net of income tax benefit |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$7.40M | USD | Annual |
| Unrealized loss on interest rate derivatives, net of income tax benefit |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-4.30M | USD | Annual |
| Unrealized loss on interest rate derivatives, net of income tax benefit |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-10.90M | USD | Annual |
| Change in pension and other post retirement defined benefit plans, net of income tax expense (benefit) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-5.50M | USD | Annual |
| Change in pension and other post retirement defined benefit plans, net of income tax expense (benefit) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$11.20M | USD | Annual |
| Change in pension and other post retirement defined benefit plans, net of income tax expense (benefit) |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
$-7.40M | USD | Annual |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-22.60M | USD | Annual |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$58.70M | USD | Annual |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$76.10M | USD | Annual |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$7.50M | USD | Annual |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$13.40M | USD | Annual |
| Stock-based compensation expense |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$6.30M | USD | Annual |
| Common stock repurchased and canceled |
StockRepurchasedAndRetiredDuringPeriodValue
|
$40.00M | USD | Annual |
| Exercise of stock options |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$5.10M | USD | Annual |
| Exercise of stock options |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$1.10M | USD | Annual |
| Exercise of stock options |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$11.00M | USD | Annual |
| Tax benefit on stock option exercises |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
$4.00M | USD | Annual |
| Tax benefit on stock option exercises |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
$5.80M | USD | Annual |
| Acquisition of non-controlling interest |
MinorityInterestDecreaseFromRedemptions
|
$300.00K | USD | Annual |
| Preferred stock issuance, net |
StockAndWarrantsIssuedDuringPeriodValuePreferredStockAndWarrants
|
$389.70M | USD | Annual |
| Preferred stock dividends |
DividendsPreferredStock
|
$7.30M | USD | Annual |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$562.10M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$552.70M | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.07B | USD | Point-in-time |
| Ending balance |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$588.00M | USD | Point-in-time |
| Non-controlling interest percentage |
MinorityInterestOwnershipPercentageByNoncontrollingOwners
|
0.49 | Rate | Point-in-time |
| Purchase price, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$-1.10M | USD | Annual |
| Purchase price, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$213.70M | USD | Annual |
| Purchase price, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$138.20M | USD | Annual |
| Treasury stock acquired, average price per share (in dollars per share) |
TreasuryStockAcquiredAverageCostPerShare
|
$25.76 | USD | Annual |
Comprehensive Income
21 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income attributable to Rexnord |
NetIncomeLoss
|
$74.10M | USD | Annual |
| Net income attributable to Rexnord |
NetIncomeLoss
|
$83.80M | USD | Annual |
| Net income attributable to Rexnord |
NetIncomeLoss
|
$67.90M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-10.00M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-12.80M | USD | Annual |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
|
$-84.30M | USD | Annual |
| Unrealized gain (loss) on interest rate derivatives, net of tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$7.40M | USD | Annual |
| Unrealized gain (loss) on interest rate derivatives, net of tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-4.30M | USD | Annual |
| Unrealized gain (loss) on interest rate derivatives, net of tax |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
$-10.90M | USD | Annual |
| Change in pension and other postretirement defined benefit plans, net of tax |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$-7.40M | USD | Annual |
| Change in pension and other postretirement defined benefit plans, net of tax |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$-5.50M | USD | Annual |
| Change in pension and other postretirement defined benefit plans, net of tax |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
|
$11.20M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$2.00M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-8.80M | USD | Annual |
| Other comprehensive income (loss), net of tax |
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
$-106.40M | USD | Annual |
| Non-controlling interest loss |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | Annual |
| Non-controlling interest loss |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$400.00K | USD | Annual |
| Non-controlling interest loss |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | Annual |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$58.70M | USD | Annual |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$-22.60M | USD | Annual |
| Total comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$76.10M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.