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v3.24.0.1

Consolidated Condensed Statements of Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Dec. 31, 2023 | Jan. 01, 2023 | Dec. 31, 2023 | Jan. 01, 2023
Net sales | $ 861,548 | $ 920,227 | $ 2,671,150 | $ 2,718,635
Inventory adjustment relating to exit activities | 16,067 | (863) | 19,165 | 681
Gross profit | 248,648 | 213,648 | 728,573 | 594,074
Operating expenses | 143,961 | 134,317 | 432,284 | 398,752
Restructuring and other exit charges | 6,070 | 801 | 19,613 | 12,394
Operating earnings | 92,597 | 78,530 | 270,656 | 182,928
Interest expense | 11,718 | 17,502 | 39,179 | 44,560
Other expense (income), net | 2,221 | 3,180 | 5,868 | 3,507
Earnings before income taxes | 78,658 | 57,848 | 225,609 | 134,861
Income tax expense | 2,500 | 13,438 | 17,425 | 25,001
Net earnings attributable to EnerSys stockholders | $ 76,158 | $ 44,410 | $ 208,184 | $ 109,860
Net earnings per common share attributable to EnerSys stockholders: |  |  |  |
Basic (in dollars per share) | $ 1.88 | $ 1.09 | $ 5.11 | $ 2.69
Diluted (in dollars per share) | 1.86 | 1.08 | 5.02 | 2.66
Dividends per common share (in dollars per share) | $ 0.225 | $ 0.175 | $ 0.625 | $ 0.525
Weighted average shares of common stock outstanding: |  |  |  |
Basic (in shares) | 40,451,279 | 40,835,636 | 40,770,524 | 40,787,654
Diluted (in shares) | 41,047,893 | 41,281,693 | 41,476,950 | 41,267,320
Impairment of indefinite-lived intangibles | $ 6,020 | $ 0 | $ 6,020 | $ 0
Product |  |  |  |
Net sales | 751,856 | 819,457 | 2,348,815 | 2,417,051
Cost of goods sold | 511,014 | 624,697 | 1,672,360 | 1,883,401
Service |  |  |  |
Net sales | 109,692 | 100,770 | 322,335 | 301,584
Cost of goods sold | $ 85,819 | $ 82,745 | $ 251,052 | $ 240,479

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