$ENS
EnerSys

2015 Q4 Form 10-Q Financial Statement

#000128930817000010 Filed on February 08, 2017

View on sec.gov

Income Statement

Concept 2015 Q4
Revenue $32.08M
YoY Change -7.43%
Cost Of Revenue $427.7M
YoY Change -5.86%
Gross Profit $145.9M
YoY Change 0.0%
Gross Profit Margin 454.8%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $14.00M
YoY Change 2.19%
% of Gross Profit 9.6%
Operating Expenses $87.22M
YoY Change 1.24%
Operating Profit $55.46M
YoY Change 0.0%
Interest Expense $5.329M
YoY Change 7.72%
% of Operating Profit 9.61%
Other Income/Expense, Net -$1.142M
YoY Change -231.87%
Pretax Income $48.99M
YoY Change -24.17%
Income Tax $10.78M
% Of Pretax Income 22.0%
Net Earnings $38.48M
YoY Change 0.0%
Net Earnings / Revenue 119.96%
Basic Earnings Per Share $0.87
Diluted Earnings Per Share $0.86
COMMON SHARES
Basic Shares Outstanding 44.39M shares
Diluted Shares Outstanding 44.98M shares

Balance Sheet

Concept 2015 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $346.1M
YoY Change 23.61%
Cash & Equivalents $346.1M
Short-Term Investments
Other Short-Term Assets $165.0M
YoY Change 44.23%
Inventory $341.2M
Prepaid Expenses
Receivables $463.2M
Other Receivables $0.00
Total Short-Term Assets $1.315B
YoY Change 2.18%
LONG-TERM ASSETS
Property, Plant & Equipment $357.5M
YoY Change -1.12%
Goodwill $382.9M
YoY Change -4.95%
Intangibles $162.6M
YoY Change -1.42%
Long-Term Investments
YoY Change
Other Assets $45.47M
YoY Change 7.85%
Total Long-Term Assets $948.5M
YoY Change -2.37%
TOTAL ASSETS
Total Short-Term Assets $1.315B
Total Long-Term Assets $948.5M
Total Assets $2.264B
YoY Change 0.22%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $214.3M
YoY Change -9.26%
Accrued Expenses $200.8M
YoY Change -0.76%
Deferred Revenue
YoY Change
Short-Term Debt $23.50M
YoY Change 63.5%
Long-Term Debt Due $23.50M
YoY Change 59.86%
Total Short-Term Liabilities $438.6M
YoY Change -3.22%
LONG-TERM LIABILITIES
Long-Term Debt $626.7M
YoY Change 25.61%
Other Long-Term Liabilities $81.08M
YoY Change 5.95%
Total Long-Term Liabilities $707.8M
YoY Change 824.8%
TOTAL LIABILITIES
Total Short-Term Liabilities $438.6M
Total Long-Term Liabilities $707.8M
Total Liabilities $1.217B
YoY Change 8.62%
SHAREHOLDERS EQUITY
Retained Earnings $1.100B
YoY Change 12.45%
Common Stock $541.0K
YoY Change 0.93%
Preferred Stock
YoY Change
Treasury Stock (at cost) $370.3M
YoY Change 6.81%
Treasury Stock Shares 9.717M shares
Shareholders Equity $1.037B
YoY Change
Total Liabilities & Shareholders Equity $2.264B
YoY Change 0.22%

Cashflow Statement

Concept 2015 Q4
OPERATING ACTIVITIES
Net Income $38.48M
YoY Change 0.0%
Depreciation, Depletion And Amortization $14.00M
YoY Change 2.19%
Cash From Operating Activities $58.10M
YoY Change -29.4%
INVESTING ACTIVITIES
Capital Expenditures -$12.20M
YoY Change -38.07%
Acquisitions
YoY Change
Other Investing Activities $100.0K
YoY Change 0.0%
Cash From Investing Activities -$12.10M
YoY Change -38.27%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -17.20M
YoY Change 32.31%
NET CHANGE
Cash From Operating Activities 58.10M
Cash From Investing Activities -12.10M
Cash From Financing Activities -17.20M
Net Change In Cash 28.80M
YoY Change -42.05%
FREE CASH FLOW
Cash From Operating Activities $58.10M
Capital Expenditures -$12.20M
Free Cash Flow $70.30M
YoY Change -31.08%

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us-gaap Restructuring Costs
RestructuringCosts
398000 USD
us-gaap Noncash Project Abandonment Costs
NoncashProjectAbandonmentCosts
6300000 USD
CY2015Q4 us-gaap Noncash Project Abandonment Costs
NoncashProjectAbandonmentCosts
0 USD
us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-202000 USD
us-gaap Gain Loss On Derivative Instruments Net Pretax
GainLossOnDerivativeInstrumentsNetPretax
-119000 USD
ens Cash Settlements Derivatives Operating Activities
CashSettlementsDerivativesOperatingActivities
-646000 USD
ens Cash Settlements Derivatives Operating Activities
CashSettlementsDerivativesOperatingActivities
386000 USD
ens Provision And Recovery For Doubtful Accounts
ProvisionAndRecoveryForDoubtfulAccounts
1952000 USD
ens Provision And Recovery For Doubtful Accounts
ProvisionAndRecoveryForDoubtfulAccounts
3169000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-683000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-3248000 USD
ens Noncash Interest Expense Accretion And Amortization Of Deferred Finance Fees
NoncashInterestExpenseAccretionAndAmortizationOfDeferredFinanceFees
1041000 USD
ens Noncash Interest Expense Accretion And Amortization Of Deferred Finance Fees
NoncashInterestExpenseAccretionAndAmortizationOfDeferredFinanceFees
2447000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
14556000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
14883000 USD
us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
-17000000 USD
us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
799000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-22843000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-53969000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
55888000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
5705000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
11545000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-1646000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-857000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
1201000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-14701000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-1244000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
13856000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
2498000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
5163000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
1922000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
166707000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
232715000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
36008000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
45695000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
12392000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
39079000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-47832000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-74729000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
13639000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
5535000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
191300000 USD
us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
300000000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
186750000 USD
us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
288000000 USD
us-gaap Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
0 USD
us-gaap Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
300000000 USD
us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
0 USD
us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
172266000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
11250000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
3750000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
4986000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
5000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
139000 USD
ens Proceeds From Stock Plans And Payments Related To Tax Withholding For Share Based Compensation
ProceedsFromStockPlansAndPaymentsRelatedToTaxWithholdingForShareBasedCompensation
7668000 USD
ens Proceeds From Stock Plans And Payments Related To Tax Withholding For Share Based Compensation
ProceedsFromStockPlansAndPaymentsRelatedToTaxWithholdingForShareBasedCompensation
15348000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
0 USD
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
4175000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
120637000 USD
ens Prepaymentsfor Accelerated Share Repurchase
PrepaymentsforAcceleratedShareRepurchase
0 USD
ens Prepaymentsfor Accelerated Share Repurchase
PrepaymentsforAcceleratedShareRepurchase
60000000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
22800000 USD
us-gaap Payments Of Dividends
PaymentsOfDividends
23322000 USD
ens Proceeds From Repayments Of Capital Lease Obligations And Other
ProceedsFromRepaymentsOfCapitalLeaseObligationsAndOther
-77000 USD
ens Proceeds From Repayments Of Capital Lease Obligations And Other
ProceedsFromRepaymentsOfCapitalLeaseObligationsAndOther
-106000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-23601000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-78566000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-25432000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-2224000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
69842000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
77196000 USD
CY2016Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
397307000 USD
CY2015Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
268921000 USD
CY2017Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
467149000 USD
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
346117000 USD
us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
780000 USD
CY2017Q1 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
93354000 USD
CY2016Q1 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
84198000 USD
CY2017Q1 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
113220000 USD
CY2016Q1 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
104085000 USD
CY2017Q1 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
163622000 USD
CY2016Q1 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
142798000 USD
CY2017Q1 us-gaap Inventory Net
InventoryNet
370196000 USD
CY2016Q1 us-gaap Inventory Net
InventoryNet
331081000 USD
CY2017Q1 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
-3010000 USD
CY2017Q1 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
-3010000 USD
CY2016Q1 us-gaap Derivative Fair Value Of Derivative Net
DerivativeFairValueOfDerivativeNet
-1487000 USD
CY2017Q1 ens Convertible Notes Face Value Of Trade Percentage
ConvertibleNotesFaceValueOfTradePercentage
1.01
CY2016Q1 ens Convertible Notes Face Value Of Trade Percentage
ConvertibleNotesFaceValueOfTradePercentage
0.96
CY2017Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.267
CY2015Q4 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.220
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.257
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.236
ens Effective Income Tax Rate Reconciliation Legal Amount
EffectiveIncomeTaxRateReconciliationLegalAmount
17000000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
0.60 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
0.51 USD
us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.159
us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.101
ens Tax Rateof Swiss Subsidiary
TaxRateofSwissSubsidiary
0.06
CY2016Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
48112000 USD
CY2015Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
40140000 USD
CY2016Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
48422000 USD
CY2015Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
39810000 USD
CY2017Q1 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
4085000 USD
CY2015Q4 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
5756000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
14932000 USD
us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
14339000 USD
CY2017Q1 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
4250000 USD
CY2015Q4 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
4422000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
12492000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
12930000 USD
CY2017Q1 us-gaap Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss
-1720000 USD
CY2015Q4 us-gaap Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss
-427000 USD
us-gaap Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss
-4635000 USD
us-gaap Standard And Extended Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardAndExtendedProductWarrantyAccrualForeignCurrencyTranslationGainLoss
-172000 USD
CY2017Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
46227000 USD
CY2015Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
41047000 USD
CY2017Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
46227000 USD
CY2015Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
41047000 USD
CY2016Q1 ens Penaltiespaidrelatingtoanticompetitioninvestigations
Penaltiespaidrelatingtoanticompetitioninvestigations
1962000 USD
CY2017Q1 ens Reservesforanticompetitioninvestigations
Reservesforanticompetitioninvestigations
18804000 USD
CY2015 ens Provision For Environmental Liabilities
ProvisionForEnvironmentalLiabilities
1123000 USD
CY2016 us-gaap Restructuring Charges
RestructuringCharges
305000 USD
CY2016Q1 us-gaap Restructuring Reserve
RestructuringReserve
2989000 USD
us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
3185000 USD
us-gaap Payments For Restructuring
PaymentsForRestructuring
4295000 USD
us-gaap Restructuring Reserve Translation Adjustment
RestructuringReserveTranslationAdjustment
-146000 USD
CY2017Q1 us-gaap Restructuring Reserve
RestructuringReserve
1733000 USD
CY2017Q1 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
605800000 USD
CY2017Q1 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
5238000 USD
CY2016Q1 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
612500000 USD
CY2016Q1 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
6279000 USD
CY2017Q1 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
5238000 USD
CY2016Q1 us-gaap Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
6279000 USD
CY2017Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
600562000 USD
CY2016Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
606221000 USD
CY2015 ens Company Owned Capital Stock Percentage Securing Senior Secured Credit Facility
CompanyOwnedCapitalStockPercentageSecuringSeniorSecuredCreditFacility
0.65
CY2017Q1 us-gaap Short Term Borrowings
ShortTermBorrowings
35879000 USD
CY2016Q1 us-gaap Short Term Borrowings
ShortTermBorrowings
22144000 USD
CY2017Q1 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.07
CY2017Q1 us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
347000 USD
CY2015Q4 us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
343000 USD
us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
1041000 USD
us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
1117000 USD
CY2017Q1 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
5238000 USD
CY2016Q1 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
6279000 USD
CY2017Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-198000 USD
CY2017Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
3177477 shares
CY2017Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4699000 USD
CY2015Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4545000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
14556000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
14883000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
242068000 shares
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
263000 shares
CY2016Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
43189502 shares
us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
240627 shares
CY2017Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
43430129 shares
CY2016Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
10923274 shares
CY2017Q1 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-1431000 USD
CY2017Q1 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
-528000 USD
CY2017Q1 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-903000 USD
CY2017Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-314000 USD
CY2017Q1 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-116000 USD
CY2015Q4 us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
4744000 USD
CY2015Q4 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
1753000 USD
CY2015Q4 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
2991000 USD
CY2015Q4 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-421000 USD
CY2015Q4 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-129000 USD
CY2015Q4 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-292000 USD
us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
-2481000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
-915000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-1566000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-1096000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-349000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-747000 USD
us-gaap Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
3806000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
1404000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
2402000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-1316000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-386000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-930000 USD
CY2016Q1 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
5997000 USD
us-gaap Temporary Equity Net Income
TemporaryEquityNetIncome
-2021000 USD
us-gaap Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
4035000 USD
us-gaap Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
59000 USD
CY2017Q1 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests
0 USD
CY2017Q1 us-gaap Net Income Loss
NetIncomeLoss
36235000 USD
CY2015Q4 us-gaap Net Income Loss
NetIncomeLoss
38478000 USD
us-gaap Net Income Loss
NetIncomeLoss
126444000 USD
us-gaap Net Income Loss
NetIncomeLoss
126890000 USD
CY2017Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
43429525 shares
CY2015Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
44394925 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
43375474 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
44524289 shares
CY2017Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
620149 shares
CY2015Q4 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
581279 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
567536 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
650529 shares
CY2017Q1 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
CY2015Q4 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
CY2015Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
44976204 shares
us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
737841 shares
CY2017Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
44049674 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
43943010 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
45912659 shares
CY2017Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.83
CY2015Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.87
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.92
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.85
CY2017Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.82
CY2015Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.86
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.88
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.76
CY2017Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
62470 shares
CY2015Q4 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
232542 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2015Q3 us-gaap Repayments Of Convertible Debt
RepaymentsOfConvertibleDebt
172388000 USD
CY2015Q3 us-gaap Debt Conversion Converted Instrument Shares Issued1
DebtConversionConvertedInstrumentSharesIssued1
1889431 shares
CY2017Q1 us-gaap Sales Revenue Net
SalesRevenueNet
563697000 USD
CY2015Q4 us-gaap Sales Revenue Net
SalesRevenueNet
573573000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
1740348000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
1704775000 USD
CY2017Q1 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
563697000 USD
CY2015Q4 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
573573000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
1740348000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
1704775000 USD
CY2017Q1 us-gaap Revenues
Revenues
34690000 USD
CY2015Q4 us-gaap Revenues
Revenues
32076000 USD
us-gaap Revenues
Revenues
103560000 USD
us-gaap Revenues
Revenues
103977000 USD
CY2017Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
55023000 USD
CY2015Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
55461000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
183964000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
184046000 USD

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0001289308-17-000010-index.html Edgar Link pending
0001289308-17-000010.txt Edgar Link pending
0001289308-17-000010-xbrl.zip Edgar Link pending
ens-1012017x10q_fy17.htm Edgar Link pending
ens-1012017x10q_fy17_htm.xml Edgar Link completed
ens-20170101.xsd Edgar Link pending
ens-20170101_cal.xml Edgar Link unprocessable
ens-20170101_def.xml Edgar Link unprocessable
ens-20170101_lab.xml Edgar Link unprocessable
ens-20170101_pre.xml Edgar Link unprocessable
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ens-exhibit321_3qxfy17.htm Edgar Link pending
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