XML 22 R7.htm IDEA: XBRL DOCUMENT v3.25.1
Consolidated Statements of Changes in Equity - USD ($)
$ in Thousands
Total
Total EnerSys Stockholders’ Equity
Preferred Stock
Common Stock
Additional Paid-in Capital
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Contra-Equity
Non- redeemable Non- Controlling Interests
Beginning Balance at Mar. 31, 2022 $ 1,493,275 $ 1,489,373 $ 0 $ 557 $ 571,464 $ (719,119) $ 1,783,586 $ (143,495) $ (3,620) $ 3,902
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Stock-based compensation 26,371 26,371     26,371          
Exercise of stock options 4,393 4,393   3 4,390          
Shares issued under equity awards (taxes paid related to net share settlement of equity awards), net (6,453) (6,453)     (6,453)          
Purchase of common stock (22,907) (22,907)       (22,907)        
Contra equity - adjustment to indemnification receivable for acquisition related tax liability 1,157 1,157             1,157  
Other 1,051 1,051     (19) 1,070        
Net earnings 175,810 175,810         175,810      
Dividends (28,537) (28,537)     711   (29,248)      
Other comprehensive income:                    
Pension funded status adjustment, (net of tax (expense) benefit) 8,214 8,214           8,214    
Net unrealized gain (loss) on derivative instruments (net of tax benefit (expense)) (1,552) (1,552)           (1,552)    
Foreign currency translation adjustment (46,941) (46,641)           (46,641)   (300)
Ending Balance at Mar. 31, 2023 1,603,881 1,600,279 0 560 596,464 (740,956) 1,930,148 (183,474) (2,463) 3,602
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Stock-based compensation 30,607 30,607     30,607          
Exercise of stock options 10,786 10,786   4 10,782          
Shares issued under equity awards (taxes paid related to net share settlement of equity awards), net (9,166) (9,166)     (9,166)          
Purchase of common stock (95,690) (95,690)       (95,690)        
Contra equity - adjustment to indemnification receivable for acquisition related tax liability 2,463 2,463             2,463  
Other 1,128 1,128     309 819        
Net earnings 269,096 269,096         269,096      
Dividends (34,481) (34,481)     883   (35,364)      
Other comprehensive income:                    
Pension funded status adjustment, (net of tax (expense) benefit) (5,375) (5,375)           (5,375)    
Net unrealized gain (loss) on derivative instruments (net of tax benefit (expense)) (656) (656)           (656)    
Foreign currency translation adjustment (15,521) (15,346)           (15,346)   (175)
Ending Balance at Mar. 31, 2024 1,757,072 1,753,645 0 564 629,879 (835,827) 2,163,880 (204,851) 0 3,427
Increase (Decrease) in Stockholders' Equity [Roll Forward]                    
Stock-based compensation 27,825 27,825     27,825          
Exercise of stock options 9,457 9,457   4 9,453          
Shares issued under equity awards (taxes paid related to net share settlement of equity awards), net (7,985) (7,985)     (7,985)          
Purchase of common stock (153,961) (153,961)       (153,961)        
Shares released under deferred compensation for directors 2,404 2,404     2,404          
Other 1,052 1,052     200 852        
Net earnings 363,735 363,735         363,735      
Dividends (37,466) (37,466)     949   (38,415)      
Other comprehensive income:                    
Pension funded status adjustment, (net of tax (expense) benefit) (576) (576)           (576)    
Net unrealized gain (loss) on derivative instruments (net of tax benefit (expense)) (1,024) (1,024)           (1,024)    
Foreign currency translation adjustment (41,045) (41,028)           (41,028)   (17)
Ending Balance at Mar. 31, 2025 $ 1,919,488 $ 1,916,078 $ 0 $ 568 $ 662,725 $ (988,936) $ 2,489,200 $ (247,479) $ 0 $ 3,410