| Summary Of Financial Information Related To The Company's Business Segments |
Summarized
financial information related to the Company’s reportable
segments at March 31, 2013, 2012 and 2011 and for each of the
fiscal years then ended is shown below.
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Fiscal Years Ended
March 31, |
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2013 |
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2012 |
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2011 |
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Net sales by segment to
unaffiliated customers
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EMEA
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$ |
926,165 |
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$ |
995,431 |
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$ |
890,313 |
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Americas
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1,126,904 |
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1,082,747 |
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896,629 |
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Asia
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224,490 |
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205,191 |
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177,520 |
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Total net sales
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$ |
2,277,559 |
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$ |
2,283,369 |
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$ |
1,964,462 |
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Net sales by product
line
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Reserve power
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$ |
1,118,965 |
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$ |
1,092,734 |
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$ |
970,480 |
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Motive power
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1,158,594 |
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1,190,635 |
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993,982 |
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Total net sales
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$ |
2,277,559 |
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$ |
2,283,369 |
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$ |
1,964,462 |
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Intersegment
sales
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EMEA
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$ |
76,947 |
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$ |
75,652 |
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$ |
55,586 |
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Americas
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36,854 |
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38,115 |
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42,141 |
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Asia
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31,246 |
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21,182 |
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21,349 |
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Total intersegment
sales(1)
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$ |
145,047 |
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$ |
134,949 |
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$ |
119,076 |
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Operating
earnings
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EMEA
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$ |
64,032 |
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$ |
63,872 |
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$ |
55,643 |
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Americas
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171,854 |
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138,894 |
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124,515 |
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Asia
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21,146 |
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12,133 |
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10,469 |
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Restructuring
charges—EMEA
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(4,473 |
) |
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(4,988 |
) |
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(6,813 |
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Restructuring
charges—Asia
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(2,691 |
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— |
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— |
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Legal proceedings
settlement income—EMEA
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— |
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900 |
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— |
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Total operating
earnings(2)
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$ |
249,868 |
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$ |
210,811 |
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$ |
183,814 |
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Property, plant and
equipment, net
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EMEA
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$ |
152,577 |
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$ |
161,854 |
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$ |
169,056 |
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Americas
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152,678 |
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144,701 |
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142,263 |
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Asia
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44,871 |
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46,660 |
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33,066 |
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Total
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$ |
350,126 |
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$ |
353,215 |
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$ |
344,385 |
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Capital
Expenditures
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EMEA
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$ |
20,761 |
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$ |
21,631 |
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$ |
22,034 |
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Americas
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29,566 |
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20,862 |
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22,368 |
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Asia
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4,959 |
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6,450 |
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15,538 |
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Total
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$ |
55,286 |
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$ |
48,943 |
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$ |
59,940 |
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Depreciation and
Amortization
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EMEA
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$ |
22,255 |
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$ |
25,451 |
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$ |
21,564 |
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Americas
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23,073 |
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21,466 |
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19,842 |
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Asia
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5,174 |
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3,443 |
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2,987 |
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Total
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$ |
50,502 |
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$ |
50,360 |
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$ |
44,393 |
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| (1) |
Intersegment sales are
presented on a cost-plus basis which takes into consideration the
effect of transfer prices between legal entities. |
| (2) |
The Company does not
allocate interest expense or other (income) expense to the
reportable segments. |
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