Enersys Inc (ENS)
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Fiscal Year End Date: 03/31
(Values in U.S. thousands)
| 03-2004 | 03-2003 | |
| Assets | ||
| Current Assets | ||
| Cash & Cash Equivalents | 17,207 | N/A |
| Receivables | 231,642 | N/A |
| Inventories | 131,712 | N/A |
| Income taxes - deferred | 24,616 | N/A |
| Other current assets | 4,543 | 0 |
| TOTAL | $426,578 | $N/A |
| Non-Current Assets | ||
| PPE Net | 284,850 | N/A |
| Intangibles | 382,320 | 0 |
| Other Non-Current Assets | 60,195 | 0 |
| TOTAL | $727,365 | $N/A |
| Total Assets | $1,153,943 | $N/A |
| Liabilities | ||
| Current Liabilities | ||
| Short Term Debt | 9,726 | N/A |
| Accounts payable and accrued liabilities | 113,043 | 0 |
| Accrued Expenses | 165,999 | N/A |
| TOTAL | $291,258 | $N/A |
| Non-Current Liabilities | ||
| Long Term Debt | 496,200 | N/A |
| aiOther Non-Current Liabilities | 63,004 | 0 |
| TOTAL | $623,383 | $N/A |
| Total Liabilities | $914,641 | $N/A |
| Shareholders' Equity | ||
| Common Shares | 110 | N/A |
| Retained earnings | -8,839 | N/A |
| Other shareholders' equity | 59,265 | 0 |
| TOTAL | $239,302 | $N/A |
| Total Liabilities And Equity | $1,153,943 | $0 |