$ENS
EnerSys

2012 Q1 Form 10-K Financial Statement

#000119312513237411 Filed on May 28, 2013

View on sec.gov

Income Statement

Concept 2012 Q1 2011 Q4 2011 Q3
Revenue $574.2M $547.1M $569.2M
YoY Change 12.91% 15.72% 30.86%
Cost Of Revenue $443.4M $432.7M $447.3M
YoY Change 13.48% 19.51% 32.17%
Gross Profit $130.9M $114.4M $122.0M
YoY Change 11.01% 3.34% 26.26%
Gross Profit Margin 22.79% 20.91% 21.43%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $12.70M $12.20M $12.10M
YoY Change 17.59% 8.93% 8.04%
% of Gross Profit 9.7% 10.66% 9.92%
Operating Expenses $75.66M $71.95M $72.85M
YoY Change 11.59% 13.49% 24.74%
Operating Profit $65.88M $42.44M $48.72M
YoY Change 23.1% -4.62% 29.98%
Interest Expense $4.808M $4.083M $3.414M
YoY Change -185.86% -168.05% -156.9%
% of Operating Profit 7.3% 9.62% 7.01%
Other Income/Expense, Net -$1.121M $33.00K -$1.227M
YoY Change -473.67% -103.0% -1327.0%
Pretax Income $47.85M $38.39M $44.07M
YoY Change 11.02% 2.65% 39.92%
Income Tax $10.99M $10.10M $10.58M
% Of Pretax Income 22.97% 26.31% 24.0%
Net Earnings $36.86M $28.29M $33.50M
YoY Change 22.49% 6.55% 45.46%
Net Earnings / Revenue 6.42% 5.17% 5.88%
Basic Earnings Per Share $0.77 $0.57 $0.67
Diluted Earnings Per Share $0.94 $0.57 $0.66
COMMON SHARES
Basic Shares Outstanding 47.70M shares 49.47M shares 50.05M shares
Diluted Shares Outstanding 48.05M shares 49.81M shares 50.67M shares

Balance Sheet

Concept 2012 Q1 2011 Q4 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $119.8M $95.60M $116.6M
YoY Change -41.79% -44.74% -32.91%
Cash & Equivalents $160.5M $95.59M $116.6M
Short-Term Investments
Other Short-Term Assets $12.69M $91.00M $90.90M
YoY Change -82.2% 27.45% 42.7%
Inventory $361.8M $345.5M $359.2M
Prepaid Expenses
Receivables $466.8M $474.3M $468.5M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.072B $1.006B $1.035B
YoY Change 6.84% 4.29% 19.22%
LONG-TERM ASSETS
Property, Plant & Equipment $353.2M $331.7M $347.7M
YoY Change 2.56% 3.4% 14.87%
Goodwill $352.7M
YoY Change 2.64%
Intangibles $107.1M
YoY Change
Long-Term Investments
YoY Change
Other Assets $24.25M $39.70M $42.70M
YoY Change -26.96% 17.11% 36.42%
Total Long-Term Assets $853.3M $803.0M $836.2M
YoY Change 11.21% 4.67% 14.23%
TOTAL ASSETS
Total Short-Term Assets $1.072B $1.006B $1.035B
Total Long-Term Assets $853.3M $803.0M $836.2M
Total Assets $1.925B $1.809B $1.871B
YoY Change 8.73% 4.46% 16.94%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $250.0M $243.7M $242.5M
YoY Change 16.49% 18.01% 37.32%
Accrued Expenses $188.4M $202.6M $202.9M
YoY Change -2.03% 2.01% 13.67%
Deferred Revenue
YoY Change
Short-Term Debt $16.04M $0.00 $0.00
YoY Change
Long-Term Debt Due $2.540M $20.60M $13.10M
YoY Change -87.96% 7.29% -49.22%
Total Short-Term Liabilities $460.3M $466.8M $458.5M
YoY Change 7.55% 9.99% 20.34%
LONG-TERM LIABILITIES
Long-Term Debt $236.6M $270.3M $250.4M
YoY Change -23.8% -14.14% -21.53%
Other Long-Term Liabilities $92.47M $52.00M $57.30M
YoY Change 69.67% -12.01% 9.56%
Total Long-Term Liabilities $329.1M $322.3M $307.7M
YoY Change -9.85% -13.8% -17.15%
TOTAL LIABILITIES
Total Short-Term Liabilities $460.3M $466.8M $458.5M
Total Long-Term Liabilities $329.1M $322.3M $307.7M
Total Liabilities $874.4M $872.0M $850.8M
YoY Change 0.83% -0.09% 3.1%
SHAREHOLDERS EQUITY
Retained Earnings $560.8M
YoY Change
Common Stock $522.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $78.18M
YoY Change
Treasury Stock Shares 4.447M shares
Shareholders Equity $1.032B $937.4M $1.021B
YoY Change
Total Liabilities & Shareholders Equity $1.925B $1.809B $1.871B
YoY Change 8.73% 4.46% 16.94%

Cashflow Statement

Concept 2012 Q1 2011 Q4 2011 Q3
OPERATING ACTIVITIES
Net Income $36.86M $28.29M $33.50M
YoY Change 22.49% 6.55% 45.46%
Depreciation, Depletion And Amortization $12.70M $12.20M $12.10M
YoY Change 17.59% 8.93% 8.04%
Cash From Operating Activities $92.80M $10.20M $17.00M
YoY Change 145.5% -48.48% -233.87%
INVESTING ACTIVITIES
Capital Expenditures -$10.80M -$12.50M $11.67M
YoY Change -36.09% -6.72% -207.1%
Acquisitions
YoY Change
Other Investing Activities -$20.00M -$1.000M $0.00
YoY Change -5100.0% 400.0% -100.0%
Cash From Investing Activities -$30.80M -$13.60M -$11.63M
YoY Change 86.67% 0.0% -3.88%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $9.753M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -37.60M -13.60M 684.0K
YoY Change -393.75% 9.68% 14.0%
NET CHANGE
Cash From Operating Activities 92.80M 10.20M 17.00M
Cash From Investing Activities -30.80M -13.60M -11.63M
Cash From Financing Activities -37.60M -13.60M 684.0K
Net Change In Cash 24.40M -17.00M 6.056M
YoY Change -28.45% 174.19% -125.02%
FREE CASH FLOW
Cash From Operating Activities $92.80M $10.20M $17.00M
Capital Expenditures -$10.80M -$12.50M $11.67M
Free Cash Flow $103.6M $22.70M $5.328M
YoY Change 89.4% -31.63% -396.0%

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2736000
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250000
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794000
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CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
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CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
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794000
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5251000
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324000
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CY2011 us-gaap Income Tax Expense Benefit
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CY2011 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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161402000
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-2761000
CY2011 ens Equity Profit Loss
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113426000
CY2011 ens Noncash Interest Expense Accretion And Amortization Of Deferred Finance Fees
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7776000
CY2011 ens Proceeds From Repayments Of Capital Lease Obligations And Other
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-111000
CY2011 ens Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Foreign Exchange Adjustment
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151000
CY2011 ens Defined Benefit Plan Amortization Of Unrecognized Gains Losses
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-3505000
CY2011 ens Capital Expenditures
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CY2011 ens Share Based Compensation Arrangement By Share Based Payment Award Options Cancelled In Period
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CY2011 ens Interest Rate Swap Agreements Losses From Discontinued Hedging Accounting
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5847000
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
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-1333000
CY2013 dei Entity Registrant Name
EntityRegistrantName
ENERSYS
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Amendment Flag
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false
CY2011 ens Secondary Offering Fee
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615000
CY2011 ens Reconciliation Nondeductible Expenses Domestic Increase Decrease
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-1848000
CY2011 ens Reconciliation State Income Taxes Net Of Federal Increase Decrease
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3035000
CY2011 ens Number Of Business Acquisition By Entity
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3 Entity
CY2011 ens Reconciliation Effect Of Foreign Operations Increase Decrease
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-14841000
CY2011 ens Other Comprehensive Income Foreign Currency Translation Adjustment Net Of Tax Period Increase Decrease
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36539000
CY2011 ens Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
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36539000
CY2013 dei Trading Symbol
TradingSymbol
ENS
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-03-31
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0001289308
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--03-31
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866000
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10033000
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2122000
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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8860000
CY2013 us-gaap Operating Income Loss
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249868000
CY2013 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
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2131000
CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2013 us-gaap Increase Decrease In Accounts Payable
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5370000
CY2013 us-gaap Income Tax Examination Penalties From Examination
IncomeTaxExaminationPenaltiesFromExamination
680000
CY2013 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
2329000
CY2013 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
16468000
CY2013 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
365000
CY2013 us-gaap Other Nonoperating Income Expense
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CY2013 us-gaap Line Of Credit Facility Initiation Date1
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CY2013 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
14737000
CY2013 us-gaap Restructuring Reserve Settled Without Cash
RestructuringReserveSettledWithoutCash
2290000
CY2013 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
133070000
CY2013 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
63602000
CY2013 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
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1351000
CY2013 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-3200000
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
80581000
CY2013 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
20022 shares
CY2013 us-gaap Proceeds From Lines Of Credit
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246050000
CY2013 us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
3970000
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
14737000
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
3.42
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
6296000
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
22593000
CY2013 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
2131000
CY2013 us-gaap Proceeds From Sale Of Property Plant And Equipment
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194000
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
3915000
CY2013 us-gaap Proceeds From Minority Shareholders
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613000
CY2013 us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
2496000
CY2013 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
998000
CY2013 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-7603000
CY2013 us-gaap Profit Loss
ProfitLoss
164958000
CY2013 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
1134000
CY2013 us-gaap Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
-1159000
CY2013 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
123042000
CY2013 us-gaap Restructuring Costs
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3689000
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
38480000
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
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CY2013 us-gaap Depreciation And Amortization
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50502000
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
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0.284 pure
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
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48022005 shares
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-78000
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244400000
CY2013 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments
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79000
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
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CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
214000
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
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829000
CY2013 us-gaap Treasury Stock Value Acquired Cost Method
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22593000
CY2013 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
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10033000
CY2013 us-gaap Debt Instrument Convertible Remaining Discount Amortization Period1
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P26M
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CY2013 us-gaap Product Warranty Expense
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20945000
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
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21.70
CY2013 us-gaap Product Warranty Accrual Currency Translation Increase Decrease
ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
1745000
CY2013 us-gaap Repayments Of Lines Of Credit
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325450000
CY2013 us-gaap Guarantees Indemnifications And Warranties Policies
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CY2013 us-gaap Payments To Acquire Property Plant And Equipment
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55286000
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7435000
CY2013 us-gaap Cash And Cash Equivalents Period Increase Decrease
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88858000
CY2013 us-gaap Proceeds From Issuance Of Long Term Debt
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5556000
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-3293000
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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4187000
CY2013 us-gaap Restructuring Charges
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7164000
CY2013 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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15754000
CY2013 us-gaap Allocated Share Based Compensation Expense Net Of Tax
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69000
CY2013 us-gaap Defined Benefit Plan Amounts That Will Be Amortized From Accumulated Other Comprehensive Income Loss In Next Fiscal Year
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-944000
CY2013 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
683192 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
48635449 shares
CY2013 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
1429000
CY2013 us-gaap Sales Revenue Net
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2277559000
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SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm2
P2Y6M
CY2013 us-gaap Increase Decrease In Accounts Receivable
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-5421000
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CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
230233000
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CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.47
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19724000
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-95962000
CY2013 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
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1159000
CY2013 us-gaap Operating Expenses
OperatingExpenses
312324000
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
107191000
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
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-27244000
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-3141000
CY2013 us-gaap Increase Decrease In Inventories
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921000
CY2013 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
5684000
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35 pure
CY2013 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
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523000
CY2013 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
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1195000
CY2013 us-gaap Insurance Recoveries
InsuranceRecoveries
1800000
CY2013 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
619000
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P2Y6M
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
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-1195000
CY2013 us-gaap Cost Of Goods Sold
CostOfGoodsSold
1708203000
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
5382000
CY2013 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
2277559000
CY2013 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
19438000
CY2013 us-gaap Depreciation
Depreciation
47876000
CY2013 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-170000
CY2013 us-gaap Allocated Share Based Compensation Expense
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97000
CY2013 us-gaap Gross Profit
GrossProfit
569356000
CY2013 us-gaap Operating Loss Carryforwards Expiration Dates
OperatingLossCarryforwardsExpirationDates
2023
CY2013 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
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1134000
CY2013 us-gaap Stock Issued During Period Shares Share Based Compensation
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723267 shares
CY2013 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
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145047000
CY2013 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1673000
CY2013 us-gaap Other Deferred Cost Amortization Expense
OtherDeferredCostAmortizationExpense
1279000
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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969000
CY2013 us-gaap Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
613000
CY2013 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-2456000
CY2013 us-gaap Net Income Loss
NetIncomeLoss
166508000
CY2013 ens Reconciliation Nondeductible Expenses Domestic Increase Decrease
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7664000
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
1351000
CY2013 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
33090000
CY2013 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-1887000
CY2013 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
16764000
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
65275000
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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-4488000
CY2013 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
129870000
CY2013 us-gaap Use Of Estimates
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<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Use of Estimates</i></b></font></p> <p style="MARGIN-TOP: 6px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2">The preparation of financial statements in conformity with accounting principles generally accepted in the United States requires management to make estimates and assumptions that affect the amounts reported in the financial statements and accompanying notes. Actual results could differ from those estimates.</font></p> </div>
CY2013 us-gaap Temporary Equity Net Income
TemporaryEquityNetIncome
-1429000
CY2013 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
2626000
CY2013 us-gaap Increase Decrease In Accrued Liabilities
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CY2013 us-gaap Interest Expense
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CY2013 us-gaap Temporary Equity Other Changes
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CY2013 ens Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Net Gain Loss Net Of Tax
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CY2013 ens Equity Profit Loss
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CY2013 ens Noncash Interest Expense Accretion And Amortization Of Deferred Finance Fees
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CY2013 ens Proceeds From Repayments Of Capital Lease Obligations And Other
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CY2013 ens Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Foreign Exchange Adjustment
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CY2013 ens Cash Settlements Derivatives Operating Activities
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CY2013 ens Defined Benefit Plan Amortization Of Unrecognized Gains Losses
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CY2013 ens Capital Expenditures
CapitalExpenditures
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CY2013 ens Maximum Term For Foreign Currency Forward Exchange Contracts
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CY2013 ens Aggregate Consideration On Conversion Shares
AggregateConsiderationOnConversionShares
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CY2013 ens Recognizes Largest Amount Of Benefit That Is Greater Realized Upon Ultimate Settlement Percentage
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CY2013 ens Debt Instrument Converted Instrument Number Of Shares On Delivery Of Aggregate Consideration
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CY2013 ens Net Operating Loss Carryforwards State Expiration Period
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CY2013 ens Cash And Cash Equivalents Include All Highly Liquid Investments With Original Maturity When Purchased
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CY2013 ens Reconciliation Valuation Allowance Increase Decrease
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CY2013 ens Company Owned Capital Stock Percentage Securing Senior Secured Credit Facility
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CY2013 ens Debt Instrument Capacity To Meet Potential Obligations Related To Convertible Notes
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CY2013 ens Share Based Compensation Arrangement By Share Based Payment Award Options Non Vested Stock Outstanding Weighted Average Remaining Contractual Term
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CY2013 ens Debt Instrument Meeting Of Liquidity Test
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CY2013 ens Income Tax Expenses Benefit Paid
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CY2013 ens Share Based Compensation Arrangement By Share Based Payment Award Nonvested Options Weighted Average Grant Date Fair Value Vested
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CY2013 ens Expected Recognized Tax Benefit Period
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CY2013 ens Average Term Of Collective Bargaining Agreements
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CY2013 ens Provision For Environmental Liabilities
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CY2013 ens Unrecognized Tax Benefits Increase Resulting From Prior Year Tax Position Due To Foreign Currency Translation
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CY2013 ens Percentage Of Employees Covered By Collective Bargaining Agreements
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CY2013 ens Limited Deferred Tax Assets Operating Loss Carryforwards Domestic
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CY2013 ens Reconciliation State Income Taxes Net Of Federal Increase Decrease
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CY2013 ens Extended Terms Of Return On Portfolio Investment Maximum
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CY2013 ens Operating Loss Carryforwards Life Period
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CY2013 ens Longest Term Of Collective Bargaining Agreements
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CY2013 ens Number Of Business Acquisition By Entity
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CY2013 ens Extended Terms Of Return On Portfolio Investment Minimum
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CY2013 ens Reconciliation Effect Of Foreign Operations Increase Decrease
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CY2013 ens Other Comprehensive Income Foreign Currency Translation Adjustment Net Of Tax Period Increase Decrease
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CY2013 ens Percentage Of Employees In Party To Collective Bargaining Agreements Schedule To Expire In Next Year
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CY2013 ens Share Based Compensation Arrangement By Share Based Payment Award Options Exercised Weighted Average Remaining Contractual Term
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CY2013 ens Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
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CY2009 ens Litigation Damages Assessed And Paid
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CY2009 ens Litigation Damages Assessed And Paid
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CY2012 us-gaap Increase Decrease In Other Operating Liabilities
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CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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CY2012 us-gaap Operating Income Loss
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CY2012 us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
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CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2012 us-gaap Other Comprehensive Income Loss Before Tax
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CY2012 us-gaap Increase Decrease In Accounts Payable
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CY2012 us-gaap Income Tax Examination Penalties From Examination
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CY2012 us-gaap Other Comprehensive Income Loss Tax
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3750000
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2012 us-gaap Repayments Of Long Term Debt
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CY2012 us-gaap Goodwill Purchase Accounting Adjustments
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CY2012 us-gaap Other Nonoperating Income Expense
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CY2012 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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CY2012 us-gaap Comprehensive Income Net Of Tax
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102916000
CY2012 us-gaap Current Income Tax Expense Benefit
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50519000
CY2012 us-gaap Restructuring And Related Cost Number Of Positions Eliminated
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CY2012 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
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CY2012 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
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CY2012 us-gaap Proceeds From Lines Of Credit
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111550000
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
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CY2012 us-gaap Share Based Compensation
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11585000
CY2012 us-gaap Earnings Per Share Diluted
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CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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5032000
CY2012 us-gaap Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
1000000
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
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CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2012 us-gaap Gain Loss On Derivative Instruments Net Pretax
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CY2012 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
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CY2012 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
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CY2012 us-gaap Profit Loss
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CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
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CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
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CY2012 us-gaap Temporary Equity Foreign Currency Translation Adjustments
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CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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CY2012 us-gaap Payments For Repurchase Of Common Stock
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CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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CY2012 us-gaap Current Federal Tax Expense Benefit
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CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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CY2012 us-gaap Depreciation And Amortization
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50360000
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
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0.247 pure
CY2012 us-gaap Proceeds From Stock Options Exercised
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CY2012 us-gaap Net Cash Provided By Used In Operating Activities
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CY2012 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments
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CY2012 us-gaap Net Cash Provided By Used In Investing Activities
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CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
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CY2012 us-gaap Other Nonoperating Expense
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CY2012 us-gaap Treasury Stock Value Acquired Cost Method
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CY2012 us-gaap Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition
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CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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CY2012 us-gaap Product Warranty Expense
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CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
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CY2012 us-gaap Product Warranty Accrual Currency Translation Increase Decrease
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CY2012 us-gaap Repayments Of Lines Of Credit
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CY2012 us-gaap Payments To Acquire Property Plant And Equipment
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CY2012 us-gaap Proceeds From Repayments Of Short Term Debt
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CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
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51621000
CY2012 us-gaap Increase Decrease In Other Operating Assets
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CY2012 us-gaap Litigation Settlement Gross
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CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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5470000
CY2012 us-gaap Restructuring Charges
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CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2012 us-gaap Treasury Stock Shares Acquired
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CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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CY2012 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
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CY2012 us-gaap Sales Revenue Net
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CY2012 us-gaap Increase Decrease In Accounts Receivable
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CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2012 us-gaap Earnings Per Share Basic
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CY2012 us-gaap Product Warranty Accrual Warranties Issued
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26841000
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
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CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
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CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
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CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
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CY2012 us-gaap Allocated Share Based Compensation Expense Net Of Tax
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CY2012 us-gaap Operating Expenses
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CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
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CY2012 us-gaap Increase Decrease In Inventories
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19655000
CY2012 us-gaap Current State And Local Tax Expense Benefit
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3778000
CY2012 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements1
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187000
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
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1841000
CY2012 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
797000
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y2M6D
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
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CY2012 us-gaap Cost Of Goods Sold
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CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
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CY2012 us-gaap Sales Revenue Services Net
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CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
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CY2012 us-gaap Depreciation
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CY2012 us-gaap Gain Loss On Sale Of Property Plant Equipment
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CY2012 us-gaap Allocated Share Based Compensation Expense
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CY2012 us-gaap Gross Profit
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CY2012 us-gaap Revenues From Transactions With Other Operating Segments Of Same Entity
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CY2012Q1 us-gaap Gross Profit
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CY2012 us-gaap Noncontrolling Interest Increase From Business Combination
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CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2012 us-gaap Net Income Loss
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CY2012 us-gaap Stock Issued During Period Shares Share Based Compensation
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CY2012 us-gaap Income Tax Expense Benefit
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CY2012 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2012 ens Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Net Gain Loss Net Of Tax
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CY2012 ens Equity Profit Loss
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CY2012 ens Noncash Interest Expense Accretion And Amortization Of Deferred Finance Fees
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CY2012 ens Proceeds From Repayments Of Capital Lease Obligations And Other
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CY2012 ens Cash Settlements Derivatives Operating Activities
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CY2012 ens Defined Benefit Plan Amortization Of Unrecognized Gains Losses
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CY2012 ens Capital Expenditures
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CY2012 ens Reconciliation Valuation Allowance Increase Decrease
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CY2012 ens Income Tax Expenses Benefit Paid
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CY2012 ens Provision For Environmental Liabilities
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CY2012 ens Reconciliation Nondeductible Expenses Domestic Increase Decrease
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CY2012 ens Reconciliation State Income Taxes Net Of Federal Increase Decrease
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CY2012 ens Reconciliation Effect Of Foreign Operations Increase Decrease
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CY2012 ens Other Comprehensive Income Foreign Currency Translation Adjustment Net Of Tax Period Increase Decrease
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CY2012 ens Unrecognized Tax Benefits Decrease Resulting From Prior Year Tax Position Due To Foreign Currency Translation
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CY2012 ens Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
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CY2012Q1 us-gaap Operating Income Loss
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CY2012Q1 us-gaap Profit Loss
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CY2012Q1 us-gaap Sales Revenue Net
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ProfitLoss
45564000
CY2012Q3 us-gaap Restructuring Charges
RestructuringCharges
370000
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
593910000
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.96
CY2012Q3 us-gaap Gross Profit
GrossProfit
148306000
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
45804000
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
48715000
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.66
CY2011Q3 us-gaap Profit Loss
ProfitLoss
33496000
CY2011Q3 us-gaap Restructuring Charges
RestructuringCharges
410000
CY2011Q3 us-gaap Sales Revenue Net
SalesRevenueNet
569229000
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.67
CY2011Q3 us-gaap Gross Profit
GrossProfit
121971000
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
33496000

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