EnerSys
For the period ended Mar 31, 2024. Filed May 22, 2024.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed May 22, 2024
ENS$151.33-0.2%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 8. Financial Statements and Supplementary Data
| ITEM 8. | FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA |
|---|
Contents
EnerSys
INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
| Page | |
|---|---|
| Report of Independent Registered Public Accounting Firm (on Consolidated Financial Statements) (PCAOB ID: 42) | 54 |
| Report of Independent Registered Public Accounting Firm (on Internal Control Over Financial Reporting) | 57 |
| Audited Consolidated Financial Statements | |
| Consolidated Balance Sheets as of March 31, 2024 and 2023 | 58 |
| Consolidated Statements of Income for the Fiscal Years Ended March 31, 2024, 2023 and 2022 | 59 |
| Consolidated Statements of Comprehensive Income for the Fiscal Years Ended March 31, 2024, 2023 and 2022 | 60 |
| Consolidated Statements of Changes in Equity for the Fiscal Years Ended March 31, 2024, 2023 and 2022 | 61 |
| Consolidated Statements of Cash Flows for the Fiscal Years Ended March 31, 2024, 2023 and 2022 | 62 |
| Notes to Consolidated Financial Statements | 63 |
| 1. Summary of Significant Accounting Policies | 63 |
| 2. Revenue Recognition | 70 |
| 3. Leases | 71 |
| 4. Accounts Receivable | 73 |
| 5. Inventories | 74 |
| 6. Property, Plant, and Equipment | 74 |
| 7. Goodwill and Other Intangible Assets | 75 |
| 8. Prepaid and Other Current Assets | 75 |
| 9. Accrued Expenses | 76 |
| 10. Debt | 76 |
| 11. Other Liabilities | 79 |
| 12. Fair Value Measurements | 80 |
| 13. Derivative Financial Instruments | 82 |
| 14. Income Taxes | 86 |
| 15. Retirement Plans | 89 |
| 16. Stockholders’ Equity | 94 |
| 17. Stock-Based Compensation | 96 |
| 18. Earnings Per Share | 100 |
| 19. Commitments, Contingencies and Litigation | 100 |
| 20. Restructuring, Exit and Other Charges | 101 |
| 21. Warranty | 104 |
| 22. Other (Income) Expense, Net | 105 |
| 23. Business Segments | 105 |
| 24. Subsequent Events | 107 |
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