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Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2019
Mar. 31, 2018
Current assets:    
Cash and cash equivalents $ 299,212 $ 522,118
Accounts receivable, net of allowance for doubtful accounts (2019–$10,813; 2018–$12,643) 624,136 546,325
Inventories 503,869 414,234
Prepaid and other current assets 109,431 56,910
Total current assets 1,536,648 1,539,587
Property, plant, and equipment, net 409,439 390,260
Goodwill 656,399 352,805
Other intangible assets, net 462,316 147,141
Deferred taxes 40,466 44,402
Other assets 12,925 12,730
Total assets 3,118,193 2,486,925
Current liabilities:    
Short-term debt 54,490 18,341
Current portion of capital lease obligations 10,113 89
Accounts payable 292,449 258,982
Accrued expenses 255,881 214,118
Total current liabilities 612,933 491,530
Long-term debt, net of unamortized debt issuance costs 971,756 579,535
Capital lease obligations 175 55
Deferred taxes 82,112 33,607
Other liabilities 165,200 181,087
Total liabilities 1,832,176 1,285,814
Commitments and contingencies
Equity:    
Preferred Stock, $0.01 par value, 1,000,000 shares authorized, no shares issued or outstanding at March 31, 2019 and at March 31, 2018 0 0
Common Stock, $0.01 par value per share, 135,000,000 shares authorized, 54,848,523 shares issued and 42,620,750 shares outstanding at March 31, 2019; 54,595,105 shares issued and 41,915,000 shares outstanding at March 31, 2018 548 546
Additional paid-in capital 512,696 477,288
Treasury stock at cost, 12,227,773 shares held as of March 31, 2019 and 12,680,105 shares held as of March 31, 2018 (530,760) (560,991)
Retained earnings 1,450,325 1,320,549
Accumulated other comprehensive loss (142,682) (41,717)
Contra equity - indemnification receivable (7,840) 0
Total EnerSys stockholders’ equity 1,282,287 1,195,675
Nonredeemable noncontrolling interests 3,730 5,436
Total equity 1,286,017 1,201,111
Total liabilities and equity $ 3,118,193 $ 2,486,925