XML 12 R2.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Condensed Statements of Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jan. 03, 2021
Dec. 31, 2019
Jan. 03, 2021
Dec. 31, 2019
Income Statement [Abstract]        
Net sales $ 751,067 $ 763,698 $ 2,164,393 $ 2,306,065
Cost of goods sold 561,755 574,612 1,622,544 1,718,150
Inventory step up to fair value relating to acquisitions 0 3,845 0 3,845
Gross profit 189,312 185,241 541,849 584,070
Operating expenses 118,045 132,740 357,441 395,869
Restructuring and other exit charges 15,196 9,417 19,702 18,071
Operating earnings 56,071 43,084 164,706 170,130
Interest expense 9,351 11,089 29,345 32,084
Other (income) expense, net 2,861 (606) 8,433 (1,559)
Earnings before income taxes 43,859 32,601 126,928 139,605
Income tax expense 5,235 5,296 17,390 966
Net earnings attributable to EnerSys stockholders $ 38,624 $ 27,305 $ 109,538 $ 138,639
Net earnings per common share attributable to EnerSys stockholders:        
Basic earnings per common share attributable to EnerSys stockholders (in dollars per share) $ 0.91 $ 0.65 $ 2.58 $ 3.27
Diluted earnings per common share attributable to EnerSys stockholders (in dollars per share) 0.89 0.64 2.54 3.23
Dividends per common share (in dollars per share) $ 0.175 $ 0.175 $ 0.525 $ 0.525
Weighted average shares of common stock outstanding:        
Basic weighted-average number of common shares outstanding (in shares) 42,599,834 42,286,641 42,502,460 42,445,006
Diluted weighted-average number of common shares outstanding (in shares) 43,290,403 42,838,969 43,103,304 42,888,495