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Product
$3,380,458K
(3.80%↑ Y/Y)
Service
$370,918K
(2.81%↑ Y/Y)
Net sales
$3,751,376K
(3.70%↑ Y/Y)
Gross profit
$1,097,562K
(0.47%↑ Y/Y)
(gain) loss on assets
held for sale
-$1,187K
Cost of goods
sold-Product
$2,345,865K
(5.48%↑ Y/Y)
Cost of goods
sold-Service
$305,681K
(2.71%↑ Y/Y)
Inventory adjustment
relating to exit...
$2,268K
(-37.16%↓ Y/Y)
Operating earnings
$426,460K
(-8.23%↓ Y/Y)
Operating expenses
$620,950K
(2.02%↑ Y/Y)
Restructuring and other exit
charges
$50,937K
(253.04%↑ Y/Y)
Impairment of
indefinite-lived intangibles
$402K
Earnings before income
taxes
$347,406K
(-14.55%↓ Y/Y)
Interest expense
$50,501K
(-1.20%↓ Y/Y)
Other expense
(income), net
-$28,553K
(-308.31%↓ Y/Y)
Exit charges
$25,800K
Accrued
$25,137K
Net earnings
attributable to enersys...
$293,557K
(-19.29%↓ Y/Y)
Income tax expense
$53,849K
(25.69%↑ Y/Y)
Ampc impact-US
$33,305K
Statutory income tax
rate-CH
-$14,472K
Tax incentives-MX
$5,310K
Other-BR
-$2,180K
Other tax credits-US
$970K
Other nontaxable or
nondeductible items-US
$894K
Changes in unrecognized
tax benefits
-$791K
Other reconciling
items-US
-$53K
United states
statutory income tax...
$72,955K
Changes in valuation-BR
$8,384K
Cantonal taxes-CH
$5,476K
Statutory income tax
rate-Foreign Tax...
$5,313K
Nondeductible officers
compensation-US
$4,724K
Ip transaction-CH
$4,208K
Global intangible
low-taxed income-US
$4,129K
Domestic state and local
income taxes, net of...
$2,453K
Other-MX
$2,243K
Other-CH
$1,215K
Other cross-border
tax laws-US
$724K
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Income Statement
source: myfinsight.com
EnerSys (ENS)
EnerSys (ENS)