Regal Rexnord Corp Liquidation Value

Cash & Equivalents

$401.00M
As of 2026-03-31
Current Price: N/A

Key Metrics

Cash Liquidation Value

Cash minus Total Obligations
Cash: $401.00M
Total Obligations: -$6.22B
$-5.82B
Per share: $-87.35
Period: 2026-03-31

Liquid Liquidation Value

Cash + AR minus Total Obligations
Cash: $401.00M
AR: $577.30M
Total Obligations: -$6.22B
$-5.24B
Per share: $-78.68
Period: 2026-03-31

Operating Liquidation Value

Cash + AR + Inventory minus Total Obligations
Cash: $401.00M
AR: $577.30M
Inventory: $1.38B
Total Obligations: -$6.22B
$-3.86B
Per share: $-57.98
Period: 2026-03-31

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Liquidation Ladder

MetricTotalPer Share
Cash Liquidation Value$-5.82B$-87.35
Liquid Liquidation Value$-5.24B$-78.68
Operating Liquidation Value$-3.86B$-57.98

Key Components (as of 2026-03-31)

Data as of 2026-03-31 from 10-Q filed 2026-05-07. View on SEC EDGAR →

Cash & Equivalents$401.00M
Accounts Receivable$577.30M
Inventory$1.38B
Current Liabilities$1.26B
Long-term Debt (?)$4.68B
Op. Lease Liability (?)$115.40M
Finance Lease (?)$93.30M
Shares Outstanding66.6M

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Historical

PeriodCashARInventoryAPCurr LiabLT DebtOp LeaseFin Lease
2026-03-31$401.00M$577.30M$1.38B$627.50M$1.26B$4.68B$115.40M$93.30M
2025-12-31$521.70M$524.20M$1.32B$607.30M$1.26B$4.76B$114.00M$93.80M
2025-09-30$400.00M$508.00M$1.37B$597.60M$1.27B$4.78B$108.80M$92.90M
2025-06-30$320.10M$549.90M$1.35B$615.50M$1.26B$4.85B$111.30M$92.20M
2025-03-31$305.30M$852.10M$1.28B$589.30M$1.22B$5.29B$119.70M$69.30M
2024-12-31$393.50M$842.80M$1.23B$542.80M$1.22B$5.45B$114.10M$70.10M
2024-09-30$458.60M$855.80M$1.32B$553.20M$1.21B$5.65B$122.60M$70.60M
2024-06-30$510.40M$892.00M$1.31B$574.40M$1.23B$5.76B$124.40M$70.30M

Comments

SEC Filings

PeriodFormFiledLink
2026-03-31 10-Q 2026-05-07 View
2025-12-31 10-K 2026-02-20 View
2025-09-30 10-Q 2025-10-30 View
2025-06-30 10-Q 2025-08-06 View
2025-03-31 10-Q 2025-05-06 View
2024-12-31 10-K 2025-02-21 View
2024-09-30 10-Q 2024-11-05 View
2024-06-30 10-Q 2024-08-01 View

AI Insights

AI Insight·Generated 2026-05-09

Regal Rexnord Corp (RRX) presents a deeply negative liquidation posture as of March 31, 2026, consistent with the prior period. MFFAIS-reported CLV of approximately -$5.8B reflects the structural asymmetry inherent in acquisition-heavy industrial manufacturers: the liability stack is carried at face value while the dominant asset classes — goodwill ($6.58B), finite-lived intangibles net ($3.31B), and PP&E net ($884M) — are either zeroed out or heavily haircut under liquidation assumptions. Applying standard liquidation haircuts: cash ($401M, 100% recovery = $401M), trade receivables net ($577M at 90-95% = ~$530M), inventory ($1.38B at 60% = ~$827M), PP&E net ($884M at 50-60% = ~$442-530M), and intangibles including goodwill ($9.89B combined, 0% = $0). Total recoverable asset value is approximately $2.2-2.3B against total liabilities of roughly $6.97B (current $1.26B + noncurrent debt $4.68B + deferred tax $732M + pension $103M + operating/finance leases ~$249M + other noncurrent $68M + noncontrolling $9M), yielding an estimated equity recovery of approximately -$4.7 to -$4.8B before transaction costs. This is directionally consistent with the MFFAIS OLV of -$3.8B (which applies less conservative asset haircuts) and CLV of -$5.8B. Material changes quarter-over-quarter include: (1) $1.1B of 2026 Senior Notes were retired and replaced with $850M of new 2025 Term Facility borrowings — a net debt reduction of approximately $250M that modestly improves recovery; (2) cash declined from $521.7M to $401M, reducing the highest-recovery-rate asset by $121M; (3) inventory increased $56.7M (additional low-recovery-rate asset), partially offset by AR growth of $53M (higher recovery rate); (4) goodwill increased $37M primarily via FX translation, with no impairment recorded. The filing does not separately XBRL-tag the AR securitization facility off-balance-sheet exposure ($327M derecognized in Q1), which if the facility unwound on liquidation day would represent contingent recourse depending on structure — disclosed in MD&A but not in TAG_CONTEXT. The Obligor Group (parent + guarantors) has $4.65B long-term debt and $8.26B total noncurrent liabilities against $7.13B noncurrent assets — confirming the guarantee stack does not improve recovery optics.

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