Enersys Inc
(ENS)
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Fiscal Year End Date: 03/31
(Values in U.S. thousands)
| 03-2005 | 03-2004 | 03-2003 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 21,341 | 17,207 | N/A |
| Receivables | 254,267 | 231,642 | N/A |
| Inventories | 146,047 | 131,712 | N/A |
| Income taxes - deferred | 21,175 | 24,616 | N/A |
| Other current assets | 0 | 4,543 | 0 |
| TOTAL | $467,617 | $426,578 | $N/A |
| Non-Current Assets | |||
| PPE Net | 279,868 | 284,850 | N/A |
| Intangibles | 386,141 | 382,320 | 0 |
| Other Non-Current Assets | 61,135 | 60,195 | 0 |
| TOTAL | $727,144 | $727,365 | $N/A |
| Total Assets | $1,194,761 | $1,153,943 | $N/A |
| Liabilities | |||
| Current Liabilities | |||
| Short Term Debt | 12,345 | 9,726 | N/A |
| Accounts payable and accrued liabilities | 117,944 | 113,043 | 0 |
| Accrued Expenses | 150,697 | 165,999 | N/A |
| TOTAL | $285,440 | $291,258 | $N/A |
| Non-Current Liabilities | |||
| Long Term Debt | 358,613 | 496,200 | N/A |
| Other Non-Current Liabilities | 40,819 | 63,004 | 0 |
| TOTAL | $471,671 | $623,383 | $N/A |
| Total Liabilities | $757,111 | $914,641 | $N/A |
| Shareholders' Equity | |||
| Shares Outstanding, K | 46,165 | N/A | N/A |
| Common Shares | 462 | 110 | N/A |
| Retained earnings | 23,544 | -8,839 | N/A |
| Other shareholders' equity | 83,415 | 59,265 | 0 |
| TOTAL | $437,650 | $239,302 | $N/A |
| Total Liabilities And Equity | $1,194,761 | $1,153,943 | $0 |