EnerSys ENS Income Statement

Enersys (ENS)

Income statement / TTM

Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jul'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Dec'09	Sep'09	Jun'09
Net sales
3,102	3,018	2,917	2,808	2,694	2,673	2,630	2,581	2,525	2,430	2,389	2,367	2,351	2,361	2,354	2,316	2,334	2,372	2,433	2,505	2,540	2,572	2,511	2,474	2,381	2,295	2,280	2,277	2,298	2,315	2,308	2,283	2,238	2,173	2,098	1,964	1,866	1,779	1,674	1,579	0	0	0
Cost of Goods and Services Sold
2,306	2,243	2,178	2,104	2,028	2,008	1,965	1,920	1,866	1,782	1,738	1,713	1,705	1,724	1,727	1,704	1,724	1,751	1,804	1,864	1,880	1,902	1,859	1,844	1,790	1,728	1,719	1,708	1,722	1,752	1,769	1,770	1,746	1,694	1,623	1,514	1,445	1,377	1,294	1,218	0	0	0
Inventory step up to fair value relating to acquisitions
9	9	9	10	7	3	3	3	-0	2	0	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross profit
786	765	729	693	658	660	660	658	659	647	649	651	644	634	627	611	609	621	628	640	660	670	652	629	590	567	561	569	575	562	539	512	491	478	475	449	421	402	380	360	0	0	0
Operating expenses
529	508	472	441	406	391	388	382	375	364	363	369	368	371	367	352	347	346	353	358	367	371	356	344	329	319	311	312	309	304	302	297	289	282	273	259	249	242	239	235	0	0	0
Restructuring Charges
44	40	35	34	9	5	6	5	6	3	6	7	10	15	13	12	12	11	10	11	18	29	28	27	16	7	7	7	7	5	4	4	4	4	6	6	11	10	11	13	0	0	0
Impairment of goodwill
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Legal proceedings charge
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on sale of facility
-	-	-	-	-	-	-	-	-	-	-	-	-	-0	-0	3	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Legal proceedings settlement income
0	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-
Bargain purchase gain
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-
Operating earnings
205	211	216	212	245	264	265	270	256	242	241	237	209	210	206	209	227	240	260	263	232	222	203	194	239	240	242	249	258	252	232	210	198	192	195	183	161	151	132	114	0	0	0
Interest expense
42	38	35	30	26	25	25	25	24	23	22	22	22	22	21	22	22	21	21	19	18	17	17	17	17	17	18	18	18	18	17	16	16	17	19	22	23	23	23	22	0	0	0
Other (income) expense, net
1	0	2	0	-0	-0	-4	-7	-8	-7	-4	-2	-2	-5	-6	-5	-0	1	5	5	0	-8	-12	-13	-11	-4	-2	-0	-1	-1	-3	-3	-3	-2	-3	-2	-0	-2	-2	-4	0	0	0
Earnings before income taxes
163	173	183	182	218	237	234	238	223	211	214	212	184	183	178	181	204	220	245	249	214	196	173	163	210	218	221	230	238	232	211	191	169	164	163	151	136	125	106	87	0	0	0
Income tax expense (benefit)
6	-4	20	21	22	116	117	118	124	49	52	54	54	51	50	50	52	56	65	67	46	25	18	16	39	60	62	65	66	62	55	47	41	39	40	38	35	34	29	24	0	0	0
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
157	178	163	160	196	121	117	119	99	162	161	158	130	131	128	131	152	163	180	181	167	170	155	146	171	157	159	164	172	170	156	143	0	0	0	-	-	-	-	-	-	-	-
Net earnings attributable to EnerSys stockholders
-	-	-	160	195	121	117	119	99	161	163	160	135	137	132	136	153	164	180	181	167	173	158	150	175	159	161	166	174	171	156	144	128	125	123	113	101	90	76	62	0	0	0
Earnings Per Share [Abstract]
Basic earnings per common share attributable to EnerSys stockholders (in dollars per share)
0.65	1.48	1.14	0.43	1.14	1.13	1.09	1.30	-0.61	1.01	1.11	0.78	0.83	1.05	1.03	0.23	0.87	0.89	1.09	0.61	1.09	1.22	1.05	0.28	1.17	0.87	0.85	0.79	0.81	0.91	0.96	0.94	0.77	0.57	0.67	0.61	0.68	0.54	0.47	0.36	0.48	0.27	0.18
Diluted earnings per common share attributable to EnerSys stockholders (in dollars per share)
0.64	1.47	1.13	0.42	1.12	1.11	1.08	1.29	-0.61	1.00	1.09	0.76	0.82	1.04	1.02	0.23	0.86	0.87	1.03	0.58	1.04	1.16	0.99	0.25	1.10	0.84	0.83	0.77	0.80	0.90	0.95	0.93	0.77	0.57	0.66	0.60	0.67	0.53	0.47	0.38	0.47	0.26	0.17
Dividends per common share (in dollars per share)
0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.17	0.12	0.12	0.12	0.13	0.00	0.00	0.00	0.00	-	-	-	-	-	-	-	-	-	-	-	-
Weighted average shares of common stock outstanding:
Basic weighted-average number of common shares outstanding (in shares)
42	42	42	42	42	42	42	41	42	42	43	43	43	43	43	43	44	44	44	44	45	46	46	47	47	47	47	47	48	48	47	47	47	49	50	49	49	49	48	48	48	48	47
Diluted weighted-average number of common shares outstanding (in shares)
42	42	43	43	43	42	42	42	42	43	44	44	44	43	43	44	44	46	46	46	47	48	49	50	50	49	49	48	48	48	48	48	48	49	50	50	50	49	49	49	48	48	48
Nonredeemable Noncontrolling Interests
Net earnings attributable to noncontrolling interests
0	0	-	0	0	0	0	0	0	0	-1	-1	-5	-6	-3	-4	-0	-0	-0	0	0	-2	-3	-3	-3	-1	-1	-1	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-