v2.3.0.11
Consolidated Balance Sheets (USD $)
In Thousands
 12 Months Ended
Mar. 31, 2011
Mar. 31, 2010
Current assets:    
Cash and cash equivalents $ 108,869 $ 201,042
Accounts receivable, net of allowance for doubtful accounts (2011 - $10,547; 2010 - $9,879) 464,072 383,641
Inventories 335,003 254,371
Deferred taxes 19,801 16,378
Prepaid and other current assets 70,203 39,849
Total current assets 997,948 895,281
Property, plant, and equipment, net 344,385 315,141
Goodwill 343,666 317,265
Other intangible assets, net 98,819 90,136
Deferred taxes 15,785 10,744
Other assets 27,784 23,443
Total assets 1,828,387 1,652,010
Current liabilities:    
Short-term debt 3,160 43
Current portion of long-term debt 43 26,045
Current portion of capital lease obligations 819 650
Accounts payable 251,814 198,345
Accrued expenses 204,488 190,004
Deferred taxes 3,248 4,426
Total current liabilities 463,572 419,513
Long-term debt 247,949 322,168
Capital lease obligations 1,429 1,580
Deferred taxes 79,589 70,023
Other liabilities 56,855 54,502
Total liabilities 849,394 867,786
Commitments and contingencies — —
Equity:    
Series A Convertible Preferred Stock, $0.01 par value, 1,000,000 shares authorized, no shares issued or outstanding at March 31, 2011 and at March 31, 2010    
Common Stock, $0.01 par value, 135,000,000 shares authorized, 51,834,353 shares issued and 50,034,353 shares outstanding at March 31, 2011; 50,381,832 shares issued and 48,581,832 shares outstanding at March 31, 2010 518 504
Additional paid-in capital 461,597 428,579
Treasury stock at cost, 1,800,000 shares held as of March 31, 2011 and 2010 (19,800) (19,800)
Retained earnings 416,836 303,410
Accumulated other comprehensive income 115,180 67,204
Total EnerSys stockholders' equity 974,331 779,897
Non-controlling interest 4,662 4,327
Total equity 978,993 784,224
Total liabilities and stockholders' equity $ 1,828,387 $ 1,652,010