Enersys Inc
(ENS)
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Fiscal Year End Date: 03/31
| 12-2006 | 09-2006 | 06-2006 | 03-2006 | 12-2005 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 37,135 | 16,709 | 16,644 | 15,217 | 11,317 |
| Receivables | 326,298 | 317,271 | 324,923 | 308,625 | 284,564 |
| Inventories | 221,836 | 205,243 | 201,860 | 179,537 | 162,569 |
| Income taxes - deferred | 21,754 | 20,856 | 21,657 | 20,338 | 23,144 |
| Other current assets | 0 | 0 | 0 | 0 | 10,374 |
| TOTAL | $637,378 | $585,655 | $591,044 | $547,695 | $507,857 |
| Non-Current Assets | |||||
| PPE Net | 295,189 | 292,211 | 287,524 | 281,744 | 279,832 |
| Intangibles | 403,409 | 397,825 | 397,060 | 397,560 | 392,117 |
| Other Non-Current Assets | 44,037 | 44,106 | 49,532 | 36,949 | 53,690 |
| TOTAL | $742,635 | $734,142 | $734,116 | $716,253 | $725,639 |
| Total Assets | $1,380,013 | $1,319,797 | $1,325,160 | $1,263,948 | $1,233,496 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 23,909 | 16,850 | 18,599 | 14,796 | 16,897 |
| Accounts payable and accrued liabilities | 167,010 | 149,588 | 169,036 | 157,792 | 132,480 |
| Accrued Expenses | 182,211 | 174,295 | 172,125 | 159,671 | 153,267 |
| TOTAL | $376,437 | $344,266 | $362,793 | $336,261 | $307,647 |
| Non-Current Liabilities | |||||
| Long Term Debt | 382,115 | 384,391 | 384,776 | 384,142 | 385,554 |
| Other Non-Current Liabilities | 41,969 | 41,593 | 42,822 | 40,815 | 40,360 |
| TOTAL | $482,267 | $484,857 | $487,601 | $482,499 | $496,889 |
| Total Liabilities | $858,704 | $829,123 | $850,394 | $818,760 | $804,536 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 46,918 | 46,869 | 46,698 | 46,643 | 46,551 |
| Common Shares | 469 | 468 | 467 | 466 | 465 |
| Retained earnings | 88,861 | 77,882 | 66,429 | 54,270 | 42,590 |
| Other shareholders' equity | 94,193 | 75,881 | 73,394 | 55,189 | 51,540 |
| TOTAL | $521,309 | $490,674 | $474,766 | $445,188 | $428,960 |
| Total Liabilities And Equity | $1,380,013 | $1,319,797 | $1,325,160 | $1,263,948 | $1,233,496 |