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Consolidated Condensed Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2019
Mar. 31, 2019
Current assets:    
Cash and cash equivalents $ 424,846 $ 299,212
Accounts receivable, net of allowance for doubtful accounts: September 29, 2019 - $14,296; March 31, 2019 - $10,813 585,106 624,136
Total 507,081 503,869
Prepaid and other current assets 122,777 109,431
Total current assets 1,639,810 1,536,648
Property, plant, and equipment, net 410,750 409,439
Goodwill 649,236 656,399
Other intangible assets, net 446,464 462,316
Deferred taxes 54,412 40,466
Other assets 90,141 12,925
Total assets 3,290,813 3,118,193
Current liabilities:    
Short-term debt 34,351 54,490
Accounts payable 276,926 292,449
Accrued expenses 254,362 265,994
Total current liabilities 565,639 612,933
Long-term Debt, Excluding Current Maturities 1,117,818 971,756
Deferred taxes 76,649 82,112
Other liabilities 211,716 165,375
Total liabilities 1,971,822 1,832,176
Commitments and contingencies
Equity:    
Preferred Stock, $0.01 par value, 1,000,000 shares authorized, no shares issued or outstanding at September 29, 2019 and at March 31, 2019 0 0
Common Stock, 0.01 par value per share, 135,000,000 shares authorized, 55,085,136 shares issued and 42,281,834 shares outstanding at September 29, 2019; 54,848,523 shares issued and 42,620,750 shares outstanding at March 31, 2019 551 548
Additional paid-in capital 515,598 512,696
Treasury stock at cost, 12,803,302 shares held as of September 29, 2019 and 12,227,773 shares held as of March 31, 2019 (565,108) (530,760)
Retained earnings 1,546,419 1,450,325
Contra equity - indemnification receivable (5,838) (7,840)
Accumulated other comprehensive income (176,147) (142,682)
Total EnerSys stockholders' equity 1,315,475 1,282,287
Noncontrolling interests 3,516 3,730
Total equity 1,318,991 1,286,017
Total liabilities and equity $ 3,290,813 $ 3,118,193