XML 14 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Condensed Statements of Income - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Dec. 30, 2018
Dec. 31, 2017
Dec. 30, 2018
Dec. 31, 2017
Income Statement [Abstract]        
Net sales $ 680,022 $ 658,935 $ 2,011,414 $ 1,898,849
Cost of goods sold 511,729 491,625 1,516,381 1,407,833
Inventory adjustment relating to Alpha acquisition 3,747 0 4,273 0
Gross profit 164,546 167,310 490,760 491,016
Operating expenses 112,046 96,717 307,864 283,478
Restructuring and other exit charges 5,392 1,808 8,252 4,417
Legal proceedings settlement income (2,843) 0 (2,843) 0
Operating earnings 49,951 68,785 177,487 203,121
Interest expense 7,082 6,469 20,011 18,712
Other (income) expense, net (55) (212) (1,052) 5,816
Earnings before income taxes 42,924 62,528 158,528 178,593
Income tax (benefit) expense (5,690) 88,307 16,447 112,899
Net earnings (loss) 48,614 (25,779) 142,081 65,694
Net earnings attributable to noncontrolling interests 197 68 380 118
Net earnings (loss) attributable to EnerSys stockholders $ 48,417 $ (25,847) $ 141,701 $ 65,576
Net earnings (loss) per common share attributable to EnerSys stockholders:        
Basic earnings (loss) per common share attributable to EnerSys stockholders (in dollars per share) $ 1.14 $ (0.61) $ 3.36 $ 1.53
Diluted earnings (loss) per common share attributable to EnerSys stockholders (in dollars per share) 1.12 (0.61) 3.31 1.51
Dividends per common share (in dollars per share) $ 0.175 $ 0.175 $ 0.53 $ 0.53
Weighted average shares of common stock outstanding:        
Basic weighted-average number of common shares outstanding (in shares) 42,337,459 42,125,745 42,161,163 42,837,986
Diluted weighted-average number of common shares outstanding (in shares) 43,102,598 42,125,745 42,816,762 43,345,926