| Change in Number of Shares of Common Stock Outstanding |
The following
demonstrates the change in the number of shares of common stock
outstanding during fiscal years ended March 31, 2011, 2012 and
2013, respectively:
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|
|
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|
Shares outstanding as of
March 31, 2010
|
|
|
48,581,832 |
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|
Shares issued as part of
equity-based compensation plans, net of equity awards surrendered
for option price and taxes
|
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|
1,452,521 |
|
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|
|
|
|
|
Shares outstanding as of
March 31, 2011
|
|
|
50,034,353 |
|
|
Purchase of treasury
stock
|
|
|
(2,646,885 |
) |
|
Shares issued as part of
equity-based compensation plans, net of equity awards surrendered
for option price and taxes
|
|
|
412,661 |
|
|
|
|
|
|
|
Shares outstanding as of
March 31, 2012
|
|
|
47,800,129 |
|
|
Purchase of treasury
stock
|
|
|
(683,192 |
) |
|
Shares issued as part of
equity-based compensation plans, net of equity awards surrendered
for option price and taxes
|
|
|
723,267 |
|
|
|
|
|
|
|
Shares outstanding as of
March 31, 2013
|
|
|
47,840,204 |
|
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|
|
|
|
|
| Components Of Accumulated Other Comprehensive Income |
The components
of accumulated other comprehensive income are as
follows:
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|
|
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|
|
|
|
|
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| |
|
Beginning
Balance |
|
|
Before-Tax
Amount |
|
|
Tax Benefit
(Expense) |
|
|
Net-of-Tax
Amount |
|
|
Ending
Balance |
|
|
March 31,
2013
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|
|
|
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|
|
|
|
|
|
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|
|
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|
|
|
|
|
|
Pension funded status
adjustment
|
|
$ |
(8,982 |
) |
|
$ |
(5,382 |
) |
|
$ |
1,195 |
|
|
$ |
(4,187 |
) |
|
$ |
(13,169 |
) |
|
Net unrealized gain (loss)
on derivative instruments
|
|
|
1,175 |
|
|
|
(3,141 |
) |
|
|
1,134 |
|
|
|
(2,007 |
) |
|
|
(832 |
) |
|
Foreign currency
translation adjustment
|
|
|
81,900 |
|
|
|
(27,244 |
) |
|
|
— |
|
|
|
(27,244 |
) |
|
|
54,656 |
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
Accumulated other
comprehensive income
|
|
$ |
74,093 |
|
|
$ |
(35,767 |
) |
|
$ |
2,329 |
|
|
$ |
(33,438 |
) |
|
$ |
40,655 |
|
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|
|
|
|
|
|
|
March 31,
2012
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pension funded status
adjustment
|
|
$ |
(3,512 |
) |
|
$ |
(7,311 |
) |
|
$ |
1,841 |
|
|
$ |
(5,470 |
) |
|
$ |
(8,982 |
) |
|
Net unrealized gain (loss)
on derivative instruments
|
|
|
4,436 |
|
|
|
(5,170 |
) |
|
|
1,909 |
|
|
|
(3,261 |
) |
|
|
1,175 |
|
|
Foreign currency
translation adjustment
|
|
|
114,256 |
|
|
|
(32,356 |
) |
|
|
— |
|
|
|
(32,356 |
) |
|
|
81,900 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
Accumulated other
comprehensive income
|
|
$ |
115,180 |
|
|
$ |
(44,837 |
) |
|
$ |
3,750 |
|
|
$ |
(41,087 |
) |
|
$ |
74,093 |
|
|
|
|
|
|
|
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|
|
|
|
|
|
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|
|
March 31,
2011
|
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|
|
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|
|
|
|
|
|
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|
|
|
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|
Pension funded status
adjustment
|
|
$ |
(5,479 |
) |
|
$ |
2,761 |
|
|
$ |
(794 |
) |
|
$ |
1,967 |
|
|
$ |
(3,512 |
) |
|
Net unrealized gain (loss)
on derivative instruments
|
|
|
(5,034 |
) |
|
|
14,721 |
|
|
|
(5,251 |
) |
|
|
9,470 |
|
|
|
4,436 |
|
|
Foreign currency
translation adjustment
|
|
|
77,717 |
|
|
|
36,539 |
|
|
|
— |
|
|
|
36,539 |
|
|
|
114,256 |
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
Accumulated other
comprehensive income
|
|
$ |
67,204 |
|
|
$ |
54,021 |
|
|
$ |
(6,045 |
) |
|
$ |
47,976 |
|
|
$ |
115,180 |
|
|
|
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|
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|
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| Summary of Redeemable Noncontrolling Interests |
The following
demonstrates the change in redeemable noncontrolling interests
during the fiscal years ended March 31, 2012 and 2013,
respectively:
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|
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|
Balance as of
March 31, 2011
|
|
$ |
— |
|
|
Redeemable noncontrolling
interests recognized in acquisitions of Powertech Batteries and
Energy Leader Batteries India Limited
|
|
|
9,916 |
|
|
Net losses attributable
to redeemable noncontrolling interests
|
|
|
(170 |
) |
|
Foreign currency
translation adjustment
|
|
|
36 |
|
|
|
|
|
|
|
Balance as of
March 31, 2012
|
|
$ |
9,782 |
|
|
Net losses attributable
to redeemable noncontrolling interests
|
|
|
(1,429 |
) |
|
Loan to equity conversion
by redeemable noncontrolling interests
|
|
|
3,901 |
|
|
Foreign currency
translation adjustment
|
|
|
(1,159 |
) |
|
|
|
|
|
|
Balance as of
March 31, 2013
|
|
$ |
11,095 |
|
|
|
|
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|