Quarterly
Annual
| Unit: USD | 2025-09-28 | 2025-06-29 | 2025-03-31 | 2024-12-29 | 2024-09-29 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-10-01 | 2023-07-02 | 2023-03-31 | 2023-01-01 | 2022-10-02 | 2022-07-03 | 2022-03-31 | 2022-01-02 | 2021-10-03 | 2021-07-04 | 2021-03-31 | 2021-01-03 | 2020-10-04 | 2020-07-05 | 2020-03-31 | 2019-12-29 | 2019-09-29 | 2019-06-30 | 2019-03-31 | 2018-12-30 | 2018-09-30 | 2018-07-01 | 2018-03-31 | 2017-12-31 | 2017-10-01 | 2017-07-02 | 2017-03-31 | 2017-01-01 | 2016-10-02 | 2016-07-03 | 2016-03-31 | 2015-12-27 | 2015-09-27 | 2015-06-28 | 2015-03-31 | 2014-12-28 | 2014-06-29 | 2014-03-31 | 2013-12-29 | 2013-09-29 | 2013-06-30 | 2013-03-31 | 2012-12-30 | 2012-09-30 | 2012-07-01 | 2012-03-31 | 2012-01-01 | 2011-10-02 | 2011-07-03 | 2011-03-31 | 2011-01-02 | 2010-10-03 | 2010-07-04 | 2010-03-31 | 2009-12-27 | 2009-09-27 | 2009-06-28 | 2009-03-31 | 2008-12-28 | 2008-09-28 | 2008-06-29 | 2008-03-31 | 2007-12-31 | 2007-10-01 | 2007-07-02 | 2007-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
sales from products | 861,194,000 | 805,813,000 | 890,862,000 | 817,435,000 | 789,967,000 | 758,531,000 | 813,047,000 | 751,856,000 | 789,312,000 | 807,647,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
sales from services | 90,092,000 | 87,211,000 | 83,980,000 | 88,717,000 | 93,702,000 | 94,385,000 | 97,674,000 | 109,692,000 | 111,721,000 | 100,922,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net sales | 951,286,000 | 893,024,000 | 974,842,000 | 906,152,000 | 883,669,000 | 852,916,000 | 910,721,000 | 861,548,000 | 901,033,000 | 908,569,000 | 989,944,000 | 920,227,000 | 899,437,000 | 898,971,000 | 907,025,000 | 844,006,000 | 791,395,000 | 814,893,000 | 813,539,000 | 751,067,000 | 708,402,000 | 704,924,000 | 781,803,000 | 763,698,000 | 762,137,000 | 780,230,000 | 796,603,000 | 680,022,000 | 660,462,000 | 670,930,000 | 658,935,000 | 617,289,000 | 622,625,000 | 563,697,000 | 576,048,000 | 600,603,000 | 573,573,000 | 569,134,000 | 562,068,000 | 611,578,000 | 634,110,000 | 643,031,000 | 568,847,000 | 597,297,000 | 557,320,000 | 554,212,000 | 593,910,000 | 574,246,000 | 547,140,000 | 569,229,000 | 508,596,000 | 472,843,000 | 434,969,000 | 421,258,000 | 367,325,000 | 340,265,000 | 460,878,000 | 526,754,000 | 592,068,000 | 553,429,000 | 461,461,000 | 429,863,000 | ||||||||||||
yoy | 7.65% | 4.70% | 7.04% | 5.18% | -1.93% | -6.13% | -8.00% | -6.38% | 0.18% | 1.07% | 9.14% | 9.03% | 13.65% | 10.32% | 11.49% | 12.37% | 11.72% | 15.60% | 4.06% | -1.65% | -7.05% | -9.65% | -1.86% | 12.30% | 15.39% | 16.29% | 3.20% | 6.99% | 7.76% | 16.90% | 7.16% | 3.67% | -1.72% | 1.21% | 6.86% | -6.21% | -10.25% | 7.51% | 6.16% | 15.38% | 2.64% | 0.57% | -2.95% | 1.29% | 4.34% | 12.91% | 15.71% | 30.87% | 20.73% | 28.73% | 27.83% | -8.60% | -30.27% | -42.53% | -16.72% | 14.15% | 37.73% | |||||||||||||||||
qoq | 6.52% | -8.39% | 7.58% | 2.54% | 3.61% | -6.35% | 5.71% | -4.38% | -0.83% | -8.22% | 7.58% | 2.31% | 0.05% | -0.89% | 7.47% | 6.65% | -2.88% | 0.17% | 8.32% | 6.02% | 0.49% | -9.83% | 2.37% | 0.20% | -2.32% | -2.06% | 17.14% | 2.96% | -1.56% | 6.75% | -0.86% | -2.14% | -4.09% | 0.78% | 1.26% | -3.55% | 13.04% | -4.76% | 0.56% | -6.68% | 4.95% | -3.88% | 7.56% | 8.71% | 14.68% | 7.95% | -12.51% | -11.03% | 19.93% | 7.35% | ||||||||||||||||||||||||
cost of goods sold | 599,700,000 | 566,048,000 | 601,048,000 | 533,361,000 | 553,764,000 | 535,766,000 | 576,499,000 | 511,014,000 | 574,143,000 | 587,203,000 | 473,416,000 | 707,442,000 | 703,002,000 | 713,436,000 | 710,830,000 | 659,668,000 | 612,575,000 | 621,674,000 | 616,238,000 | 561,755,000 | 530,842,000 | 529,947,000 | 582,998,000 | 574,612,000 | 564,820,000 | 578,718,000 | 588,231,000 | 511,729,000 | 499,582,000 | 505,070,000 | 491,970,000 | 457,415,000 | 459,528,000 | 408,315,000 | 412,094,000 | 434,269,000 | 427,691,000 | 414,195,000 | 411,653,000 | 454,313,000 | 471,533,000 | 475,909,000 | 424,497,000 | 457,158,000 | 413,622,000 | 415,873,000 | 445,604,000 | 443,370,000 | 432,745,000 | 447,258,000 | 390,696,000 | 362,122,000 | 338,355,000 | 322,929,000 | 278,708,000 | 262,804,000 | 359,342,000 | 417,780,000 | 479,466,000 | 455,947,000 | 369,447,000 | 343,287,000 | ||||||||||||
cost of services | 74,442,000 | 73,748,000 | 69,426,000 | 73,546,000 | 75,876,000 | 78,779,000 | 78,896,000 | 85,819,000 | 87,271,000 | 77,962,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
inventory step up to fair value relating to recent acquisitions | 738,000 | 1,069,000 | 1,883,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gross profit | 277,144,000 | 253,228,000 | 303,711,000 | 298,176,000 | 252,146,000 | 238,371,000 | 254,318,000 | 248,648,000 | 239,619,000 | 240,306,000 | 246,064,000 | 213,648,000 | 194,891,000 | 185,535,000 | 749,008,000 | 184,338,000 | 177,860,000 | 193,219,000 | 197,301,000 | 189,312,000 | 177,560,000 | 174,977,000 | 200,796,000 | 185,241,000 | 197,317,000 | 201,512,000 | 202,266,000 | 164,546,000 | 160,880,000 | 165,334,000 | 166,965,000 | 159,874,000 | 163,097,000 | 155,884,000 | 161,295,000 | 166,334,000 | 145,882,000 | 154,939,000 | 150,415,000 | 157,265,000 | 162,577,000 | 167,122,000 | 144,350,000 | 140,139,000 | 143,698,000 | 138,339,000 | 148,306,000 | 130,876,000 | 114,395,000 | 121,971,000 | 117,900,000 | 110,721,000 | 96,614,000 | 98,329,000 | 88,617,000 | 77,461,000 | 101,536,000 | 108,974,000 | 112,602,000 | 97,482,000 | 92,014,000 | 86,576,000 | ||||||||||||
yoy | 9.91% | 6.23% | 19.42% | 19.92% | 5.23% | -0.81% | 3.35% | 16.38% | 22.95% | 29.52% | -67.15% | 15.90% | 9.58% | -3.98% | 279.63% | -2.63% | 0.17% | 10.43% | -1.74% | 2.20% | -10.01% | -13.17% | -0.73% | 12.58% | 22.65% | 21.88% | -1.45% | 0.63% | 1.37% | 7.11% | -0.88% | -1.95% | 6.86% | 4.10% | 10.58% | -7.24% | -4.70% | 8.95% | 16.01% | 16.30% | 4.35% | -5.51% | 9.80% | 20.93% | 21.59% | 11.01% | 3.32% | 26.25% | 19.90% | 24.94% | 24.73% | -3.16% | -18.68% | -31.21% | 4.16% | 18.43% | 30.06% | |||||||||||||||||
qoq | 9.44% | -16.62% | 1.86% | 18.26% | 5.78% | -6.27% | 2.28% | 3.77% | -0.29% | -2.34% | 15.17% | 9.62% | 5.04% | -75.23% | 306.32% | 3.64% | -7.95% | -2.07% | 4.22% | 6.62% | 1.48% | -12.86% | 8.40% | -6.12% | -2.08% | -0.37% | 22.92% | 2.28% | -2.69% | 4.44% | -1.98% | -3.35% | -3.03% | -5.85% | 3.01% | -3.27% | 15.78% | 3.00% | 3.87% | -6.72% | 14.41% | -6.21% | 6.48% | 14.60% | 10.96% | 14.40% | -6.83% | -3.22% | 5.94% | 6.28% | ||||||||||||||||||||||||
gross margin % | 29.13% | 28.36% | 31.15% | 32.91% | 28.53% | 27.95% | 27.92% | 28.86% | 26.59% | 26.45% | 24.86% | 23.22% | 21.67% | 20.64% | 82.58% | 21.84% | 22.47% | 23.71% | 24.25% | 25.21% | 25.06% | 24.82% | 25.68% | 24.26% | 25.89% | 25.83% | 25.39% | 24.20% | 24.36% | 24.64% | 25.34% | 25.90% | 26.20% | 27.65% | 28.00% | 27.69% | 25.43% | 27.22% | 26.76% | 25.71% | 25.64% | 25.99% | 25.38% | 23.46% | 25.78% | 24.96% | 24.97% | 22.79% | 20.91% | 21.43% | 23.18% | 23.42% | 22.21% | 23.34% | 24.12% | 22.76% | 22.03% | 20.69% | 19.02% | 17.61% | 19.94% | 20.14% | ||||||||||||
operating expenses | 164,026,000 | 160,886,000 | 162,705,000 | 154,314,000 | 150,535,000 | 141,102,000 | 157,315,000 | 143,961,000 | 143,771,000 | 144,552,000 | 146,106,000 | 134,317,000 | 137,357,000 | 127,078,000 | -34,607,000 | 130,701,000 | 125,309,000 | 124,487,000 | 124,960,000 | 118,045,000 | 119,026,000 | 120,370,000 | 133,774,000 | 132,740,000 | 132,325,000 | 130,804,000 | 133,551,000 | 112,046,000 | 96,402,000 | 99,416,000 | 96,717,000 | 94,108,000 | 92,653,000 | 85,014,000 | 93,493,000 | 99,005,000 | 87,217,000 | 89,561,000 | 84,508,000 | 86,145,000 | 89,059,000 | 90,083,000 | 82,226,000 | 77,110,000 | 80,185,000 | 74,159,000 | 77,681,000 | 75,659,000 | 71,953,000 | 72,846,000 | 67,826,000 | 63,475,000 | 58,411,000 | 61,608,000 | 60,284,000 | 54,408,000 | 62,958,000 | 64,105,000 | 69,908,000 | 64,970,000 | 60,038,000 | 57,522,000 | ||||||||||||
restructuring and other exit charges | 21,086,000 | 5,862,000 | 5,053,000 | 1,213,000 | 2,224,000 | 5,938,000 | 8,490,000 | 6,070,000 | 7,234,000 | 6,309,000 | 4,045,000 | 801,000 | 3,265,000 | 8,328,000 | -361,741,000 | 2,472,000 | 2,857,000 | 7,832,000 | 20,672,000 | 15,196,000 | 3,119,000 | 1,387,000 | 2,372,000 | 26,457,000 | 5,392,000 | 1,739,000 | 3,204,000 | 2,629,000 | 2,437,000 | |||||||||||||||||||||||||||||||||||||||||||||
operating earnings | 92,032,000 | 86,480,000 | 131,319,000 | 142,649,000 | 99,387,000 | 91,331,000 | 80,914,000 | 92,597,000 | 88,614,000 | 89,445,000 | 95,433,000 | 78,530,000 | 54,269,000 | 50,129,000 | 193,090,000 | 51,165,000 | 49,694,000 | 60,900,000 | 51,669,000 | 56,071,000 | 55,415,000 | 53,220,000 | 20,065,000 | 43,084,000 | 58,710,000 | 68,336,000 | 34,978,000 | 49,951,000 | 63,357,000 | 64,179,000 | 68,440,000 | 63,990,000 | 69,611,000 | 55,023,000 | 62,909,000 | 66,032,000 | 55,461,000 | 59,548,000 | 69,037,000 | 68,683,000 | 71,689,000 | 58,940,000 | 61,005,000 | 62,608,000 | 59,737,000 | 62,885,000 | 70,255,000 | 53,777,000 | 42,440,000 | 48,715,000 | 48,320,000 | 44,496,000 | 37,480,000 | 38,577,000 | 25,149,000 | 19,534,000 | 38,920,000 | 43,884,000 | 48,054,000 | 31,397,000 | 31,546,000 | 19,197,000 | ||||||||||||
yoy | -7.40% | -5.31% | 62.29% | 54.05% | 12.16% | 2.11% | -15.21% | 17.91% | 63.29% | 78.43% | -50.58% | 53.48% | 9.21% | -17.69% | 273.71% | -8.75% | -10.32% | 14.43% | 157.51% | 30.14% | -5.61% | -22.12% | -42.64% | -13.75% | -7.33% | 6.48% | -27.01% | -0.99% | -7.80% | 24.38% | 1.72% | 5.42% | -0.79% | 5.64% | -4.35% | -19.25% | -16.94% | 12.59% | 14.50% | -1.33% | -2.99% | -10.88% | 11.08% | 48.17% | 44.22% | 11.29% | -4.62% | 29.98% | 25.26% | 76.93% | 91.87% | -0.88% | -42.69% | -59.35% | 23.96% | 39.11% | 150.32% | |||||||||||||||||
qoq | 6.42% | -34.15% | -7.94% | 43.53% | 8.82% | 12.87% | -12.62% | 4.49% | -0.93% | -6.27% | 21.52% | 44.71% | 8.26% | -74.04% | 277.39% | 2.96% | -18.40% | 17.87% | -7.85% | 1.18% | 4.12% | 165.24% | -53.43% | -26.62% | -14.09% | 95.37% | -29.98% | -21.16% | -1.28% | 6.95% | -8.07% | -12.54% | -4.73% | -6.86% | -13.74% | -4.19% | -3.38% | -2.56% | -5.01% | -10.49% | 26.71% | -12.88% | 8.59% | 18.72% | 53.39% | 28.74% | -11.31% | -8.68% | -0.47% | 64.33% | ||||||||||||||||||||||||
operating margin % | 9.67% | 9.68% | 13.47% | 15.74% | 11.25% | 10.71% | 8.88% | 10.75% | 9.83% | 9.84% | 9.64% | 8.53% | 6.03% | 5.58% | 21.29% | 6.06% | 6.28% | 7.47% | 6.35% | 7.47% | 7.82% | 7.55% | 2.57% | 5.64% | 7.70% | 8.76% | 4.39% | 7.35% | 9.59% | 9.57% | 10.39% | 10.37% | 11.18% | 9.76% | 10.92% | 10.99% | 9.67% | 10.46% | 12.28% | 11.23% | 11.31% | 9.17% | 10.72% | 10.48% | 10.72% | 11.35% | 11.83% | 9.36% | 7.76% | 8.56% | 9.50% | 9.41% | 8.62% | 9.16% | 6.85% | 5.74% | 8.44% | 8.33% | 8.12% | 5.67% | 6.84% | 4.47% | ||||||||||||
interest expense | 12,176,000 | 11,312,000 | 12,785,000 | 14,853,000 | 12,491,000 | 10,987,000 | 10,775,000 | 11,718,000 | 12,217,000 | 15,244,000 | 14,969,000 | 17,502,000 | 15,461,000 | 11,597,000 | -123,982,000 | 9,744,000 | 9,573,000 | 9,107,000 | 9,091,000 | 9,351,000 | 9,829,000 | 10,165,000 | 11,589,000 | 11,089,000 | 10,097,000 | 10,898,000 | 10,857,000 | 7,082,000 | 6,413,000 | 6,516,000 | 6,469,000 | 6,509,000 | 5,734,000 | 5,646,000 | 5,513,000 | 5,661,000 | 5,329,000 | 5,020,000 | 6,347,000 | 4,947,000 | 4,884,000 | 4,597,000 | 4,119,000 | 4,271,000 | 4,612,000 | 4,942,000 | 4,732,000 | 4,808,000 | 4,083,000 | 3,414,000 | 5,610,000 | 6,040,000 | 6,027,000 | 5,667,000 | 5,622,000 | 5,378,000 | 5,606,000 | 5,765,000 | 6,187,000 | 7,384,000 | 7,129,000 | 7,154,000 | ||||||||||||
other income | 3,380,000 | 9,510,000 | 2,170,000 | 1,102,000 | 2,706,000 | 1,015,000 | 3,563,000 | 2,221,000 | 2,979,000 | 668,000 | 4,686,000 | 3,180,000 | -1,446,000 | 1,773,000 | -33,889,000 | -1,413,000 | 198,000 | -496,000 | -629,000 | 2,861,000 | 4,110,000 | 1,462,000 | 1,144,000 | -606,000 | 199,000 | -1,152,000 | 438,000 | -55,000 | -1,325,000 | 328,000 | -557,000 | 2,382,000 | 2,911,000 | -1,247,000 | -582,000 | 1,333,000 | 1,142,000 | 736,000 | 695,000 | -866,000 | 1,028,000 | 8,193,000 | 515,000 | 2,358,000 | 1,271,000 | -1,794,000 | 1,250,000 | 1,121,000 | -33,000 | 1,227,000 | -341,000 | 1,063,000 | -91,000 | 1,452,000 | 824,000 | 1,882,000 | -13,038,000 | 923,000 | 2,639,000 | 1,817,000 | 746,000 | 1,297,000 | ||||||||||||
earnings before income taxes | 76,476,000 | 65,658,000 | 116,364,000 | 126,694,000 | 84,190,000 | 79,329,000 | 66,576,000 | 78,658,000 | 73,418,000 | 73,533,000 | 75,778,000 | 57,848,000 | 40,254,000 | 36,759,000 | 175,650,000 | 42,834,000 | 39,923,000 | 52,289,000 | 43,207,000 | 43,859,000 | 41,476,000 | 41,593,000 | 7,332,000 | 32,601,000 | 48,414,000 | 58,590,000 | 23,683,000 | 42,924,000 | 58,269,000 | 57,335,000 | 62,528,000 | 55,099,000 | 60,966,000 | 50,624,000 | 57,978,000 | 59,038,000 | 48,990,000 | 53,792,000 | 61,995,000 | 64,602,000 | 65,777,000 | 46,150,000 | 56,371,000 | 55,979,000 | 53,854,000 | 59,737,000 | 64,273,000 | 47,848,000 | 38,390,000 | 44,074,000 | 43,051,000 | 37,393,000 | 31,544,000 | 31,458,000 | 18,703,000 | 12,274,000 | 46,352,000 | 37,196,000 | 34,019,000 | 22,196,000 | 23,671,000 | 10,746,000 | ||||||||||||
income tax expense | 8,050,000 | 8,200,000 | 19,818,000 | 11,882,000 | 1,924,000 | 9,218,000 | 5,664,000 | 2,500,000 | 8,189,000 | 6,736,000 | 9,828,000 | 13,438,000 | 5,782,000 | 5,781,000 | -105,018,000 | 6,570,000 | 4,297,000 | 8,360,000 | 9,371,000 | 5,235,000 | 6,410,000 | 9,954,000 | 10,822,000 | 11,315,000 | 88,307,000 | 11,948,000 | 12,644,000 | 13,529,000 | 15,185,000 | 14,419,000 | 10,776,000 | 14,024,000 | 14,061,000 | 16,662,000 | 15,220,000 | 15,562,000 | 15,177,000 | 16,726,000 | 18,709,000 | 10,989,000 | 10,101,000 | 10,578,000 | 9,292,000 | 10,844,000 | 8,517,000 | 8,299,000 | 5,798,000 | 3,863,000 | 15,761,000 | 12,002,000 | 8,526,000 | 6,156,000 | 6,912,000 | 3,353,000 | ||||||||||||||||||||
net earnings attributable to enersys stockholders | 68,426,000 | 57,458,000 | 363,728,300 | 114,812,000 | 82,266,000 | 70,111,000 | 60,912,000 | 76,158,000 | 65,229,000 | 66,797,000 | 65,950,000 | 44,410,000 | 34,472,000 | 30,978,000 | 124,684,000 | 36,264,000 | 35,626,000 | 43,929,000 | 33,836,000 | 38,624,000 | 35,731,000 | 35,183,000 | -1,523,000 | 27,305,000 | 62,698,000 | 48,636,000 | 18,538,000 | 48,417,000 | 47,424,000 | 45,860,000 | -25,847,000 | 43,222,000 | 48,201,000 | 36,235,000 | 45,636,000 | 44,573,000 | 38,478,000 | 40,025,000 | 48,387,000 | 49,252,000 | 49,169,000 | 55,300,000 | 41,339,000 | 40,847,000 | 39,184,000 | 43,790,000 | 45,804,000 | |||||||||||||||||||||||||||
yoy | -16.82% | -18.05% | 497.14% | 50.76% | 26.12% | 4.96% | -7.64% | 71.49% | 89.22% | 115.63% | -47.11% | 22.46% | -3.24% | -29.48% | 268.50% | -6.11% | -0.29% | 24.86% | -2321.67% | 41.45% | -43.01% | -27.66% | -108.22% | -43.60% | 32.21% | 6.05% | -287.32% | 9.72% | -4.86% | -171.33% | -5.29% | 8.14% | -5.83% | 14.02% | -7.88% | -21.88% | -18.60% | 19.14% | 20.37% | 41.13% | -5.60% | -10.82% | ||||||||||||||||||||||||||||||||
qoq | 19.09% | -84.20% | 216.80% | 39.56% | 17.34% | 15.10% | -20.02% | 16.75% | -2.35% | 1.28% | 48.50% | 28.83% | 11.28% | -75.15% | 243.82% | 1.79% | -18.90% | 29.83% | -12.40% | 8.10% | 1.56% | -2410.11% | -105.58% | -56.45% | 28.91% | 162.36% | -61.71% | 2.09% | 3.41% | -159.80% | -10.33% | -20.60% | 2.38% | -3.87% | -17.28% | 0.17% | 33.77% | 1.20% | -10.52% | -4.40% | ||||||||||||||||||||||||||||||||||
net income margin % | 7.19% | 6.43% | 37.31% | 12.67% | 9.31% | 8.22% | 6.69% | 8.84% | 7.24% | 7.35% | 6.66% | 4.83% | 3.83% | 3.45% | 13.75% | 4.30% | 4.50% | 5.39% | 4.16% | 5.14% | 5.04% | 4.99% | -0.19% | 3.58% | 8.23% | 6.23% | 2.33% | 7.12% | 7.18% | 6.84% | -3.92% | 7.00% | 7.74% | 6.43% | 7.92% | 7.42% | 6.71% | 7.03% | 8.61% | 8.05% | 7.75% | 8.60% | 7.27% | 6.84% | 7.03% | 7.90% | 7.71% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | ||||||||||||
net earnings per common share attributable to enersys stockholders: | 1,645 | 28,954,750 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 1,830 | 1,480 | 8,445 | 2,920 | 2,050 | 1,740 | 1,510 | 1,880 | 1,590 | 1,630 | 1,620 | 1,090 | 850 | 760 | 870 | 840 | 1,030 | 790 | 910 | 840 | 830 | -40 | 650 | 1,480 | 1,140 | 430 | 1,140 | 1,130 | 1,090 | -610 | 1,010 | 1,110 | 830 | 1,050 | 1,030 | 870 | 890 | 1,090 | 1,090 | 1,050 | 1,170 | 870 | 850 | 810 | 910 | 960 | 770 | 570 | 670 | 680 | 540 | 470 | 480 | 270 | 180 | 630 | 510 | 520 | 340 | 360 | 160 | |||||||||||||
diluted | 1,800 | 1,460 | 2,880 | 2,010 | 1,710 | 1,480 | 1,860 | 1,560 | 1,600 | 1,590 | 1,080 | 840 | 750 | 630 | 850 | 820 | 1,010 | 780 | 890 | 830 | 820 | -30 | 640 | 1,470 | 1,130 | 420 | 1,120 | 1,110 | 1,080 | -610 | 1,000 | 1,090 | 820 | 1,040 | 1,020 | 860 | 870 | 1,030 | 1,040 | 990 | 1,100 | 840 | 830 | 800 | 900 | 950 | 770 | 570 | 660 | 670 | 530 | 470 | 470 | 260 | 170 | 630 | 500 | 500 | 330 | 350 | 150 | |||||||||||||
dividends per common share | 262.5 | 240 | -39,891,375,050 | 240 | 240 | 225 | 225 | 225 | 225 | 175 | 175 | 175 | 175 | 175 | -1,990 | 175 | 175 | 175 | 175 | 175 | 175 | 175 | 175 | 175 | 175 | 175 | 170 | 175 | 175 | 175 | 175 | 175 | 175 | 175 | 175 | 175 | 175 | 175 | 175 | 175 | 175 | 125 | 125 | 125 | ||||||||||||||||||||||||||||||
weighted-average number of common shares outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 37,436,456,000 | 38,798,263,000 | 39,760,829,000 | 39,305,035,000 | 40,165,080,000 | 40,204,013,000 | 40,669,392,000 | 40,451,279,000 | 40,922,959,000 | 40,937,334,000 | 40,809,235,000 | 40,835,636,000 | 40,740,989,000 | 40,786,336,000 | 42,106,337,000 | 41,905,815,000 | 42,575,576,000 | 42,700,329,000 | 42,548,449,000 | 42,599,834,000 | 42,521,659,000 | 42,385,888,000 | 42,411,834,000 | 42,286,641,000 | 42,392,039,000 | 42,656,339,000 | 42,335,023,000 | 42,337,459,000 | 42,133,484,000 | 42,012,546,000 | 42,612,036,000 | 42,125,745,000 | 42,938,131,000 | 43,450,082,000 | 43,389,333,000 | 43,429,525,000 | 43,426,955,000 | 43,269,942,000 | 44,276,713,000 | 44,394,925,000 | 44,944,027,000 | 44,233,915,000 | 45,606,317,000 | 45,188,942,000 | 46,899,303,000 | 47,473,690,000 | 47,351,750,000 | 47,573,496,000 | 47,868,982,000 | 48,022,005,000 | 48,176,206,000 | 48,188,331,000 | 47,901,203,000 | 48,748,205,000 | 47,704,567,000 | 49,469,694,000 | 50,052,627,000 | 49,376,132,000 | 49,564,495,000 | 49,120,985,000 | 48,819,481,000 | 48,122,207,000 | 48,179,030,000 | 48,031,005,000 | 47,936,401,000 | 48,824,434,000 | 48,483,224,000 | 49,578,424,000 | 49,329,724,000 | 47,645,225,000 | 47,848,603,000 | 47,098,758,000 | 46,885,318,000 | |
diluted | 37,977,855,000 | 39,295,773,000 | 40,438,579,000 | 39,922,913,000 | 40,863,205,000 | 40,986,116,000 | 41,371,439,000 | 41,047,893,000 | 41,684,634,000 | 41,698,324,000 | 41,326,755,000 | 41,281,693,000 | 41,167,622,000 | 41,352,646,000 | 42,783,373,000 | 42,497,045,000 | 43,255,832,000 | 43,537,344,000 | 43,224,403,000 | 43,290,403,000 | 43,087,455,000 | 42,932,054,000 | 42,896,775,000 | 42,838,969,000 | 42,708,082,000 | 43,118,434,000 | 43,008,952,000 | 43,102,598,000 | 42,773,706,000 | 42,573,981,000 | 43,119,856,000 | 42,125,745,000 | 43,327,361,000 | 44,163,074,000 | 44,012,543,000 | 44,049,674,000 | 43,949,543,000 | 43,829,813,000 | 45,474,130,000 | 44,976,204,000 | 46,005,399,000 | 46,756,376,000 | 48,052,729,000 | 47,368,173,000 | 49,726,238,000 | 49,788,155,000 | 50,214,782,000 | 49,405,818,000 | 49,304,944,000 | 48,635,449,000 | 48,682,346,000 | 48,719,916,000 | 48,426,991,000 | 49,216,035,000 | 48,045,900,000 | 49,806,964,000 | 50,668,276,000 | 50,044,246,000 | 50,331,554,000 | 49,746,602,000 | 49,442,915,000 | 48,834,095,000 | 48,841,856,000 | 48,838,160,000 | 48,454,695,000 | 49,420,303,000 | 48,601,254,000 | 50,621,441,000 | 50,507,516,000 | 48,644,450,000 | 48,762,362,000 | 48,068,262,000 | 47,851,531,000 | |
inventory adjustment relating to exit activities | 1,008,000 | 16,067,000 | 3,098,000 | 170,250 | -863,000 | 1,544,000 | 960,000 | 526,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment of indefinite-lived intangibles | 7,599,000 | 6,020,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings | 66,797,250 | 114,812,000 | 82,266,000 | -1,523,000 | 27,305,000 | 62,698,000 | 48,636,000 | 18,546,000 | 48,614,000 | 47,447,000 | 46,020,000 | -25,779,000 | 43,151,000 | 48,322,000 | 37,095,000 | 42,793,000 | 44,619,000 | 38,214,000 | 39,768,000 | 47,934,000 | 49,331,000 | 49,115,000 | 52,390,000 | 41,151,000 | 40,417,000 | 38,677,000 | 43,011,000 | 45,564,000 | 36,859,000 | 28,289,000 | 33,496,000 | 33,759,000 | 26,549,000 | 23,027,000 | 23,159,000 | 12,905,000 | 8,411,000 | 30,591,000 | 25,194,000 | 25,493,000 | 16,040,000 | 16,759,000 | 7,393,000 | |||||||||||||||||||||||||||||||
net earnings attributable to noncontrolling interests | 95,000 | 197,000 | 160,000 | 68,000 | 121,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
inventory step up to fair value relating to acquisitions | 961,250 | 3,845,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit | 5,745,000 | 241,500 | 5,296,000 | 15,271,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring, exit and other charges | 2,695,000 | 9,417,000 | 6,282,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
legal proceedings settlement income | -710,750 | -2,843,000 | -900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income (benefit) tax expense | -14,284,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
inventory step up to fair value relating to alpha acquisition | 1,068,250 | 3,747,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax (benefit) expense | 4,111,750 | -5,690,000 | -6,240,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring charges | 1,121,000 | 1,776,000 | 833,000 | 1,297,000 | 1,218,000 | 1,829,000 | 12,920,000 | 1,119,000 | 421,000 | 3,776,000 | 1,295,000 | 370,000 | 1,440,000 | 902,000 | 410,000 | 1,754,000 | 2,750,000 | 723,000 | 1,063,000 | 3,184,000 | 3,519,000 | 82,000 | 985,000 | 2,158,000 | 1,115,000 | 430,000 | 9,857,000 | |||||||||||||||||||||||||||||||||||||||||||||||
net earnings (losses) attributable to noncontrolling interests | 23,000 | 860,000 | 46,000 | -264,000 | -257,000 | 79,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring charges and other exit charges | 1,808,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
legal proceedings charge | 3,366,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
inventory write-off relating to exit activities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net incomees attributable to noncontrolling interests | -71,000 | -2,843,000 | -453,000 | -54,000 | -2,910,000 | -188,000 | -430,000 | -507,000 | -779,000 | -240,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
inventory adjustment relating to exit activities - see note 8 | -502,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring and other exit (credits) charges - see note 8 | -1,153,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
legal proceedings charge - see note 7 | 17,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
inventory write-off relating to exit activities - see note 8 | 2,659,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring and other exit charges - see note 8 | 4,893,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of facility | -4,348,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
legal proceedings charge / (reversal of legal accrual, net of fees) - see note 7 | 3,201,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill impairment charge | 5,179,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares of common stock outstanding: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 37,436,456,000 | 38,798,263,000 | 39,760,829,000 | 39,305,035,000 | 40,165,080,000 | 40,204,013,000 | 40,669,392,000 | 40,451,279,000 | 40,922,959,000 | 40,937,334,000 | 40,809,235,000 | 40,835,636,000 | 40,740,989,000 | 40,786,336,000 | 42,106,337,000 | 41,905,815,000 | 42,575,576,000 | 42,700,329,000 | 42,548,449,000 | 42,599,834,000 | 42,521,659,000 | 42,385,888,000 | 42,411,834,000 | 42,286,641,000 | 42,392,039,000 | 42,656,339,000 | 42,335,023,000 | 42,337,459,000 | 42,133,484,000 | 42,012,546,000 | 42,612,036,000 | 42,125,745,000 | 42,938,131,000 | 43,450,082,000 | 43,389,333,000 | 43,429,525,000 | 43,426,955,000 | 43,269,942,000 | 44,276,713,000 | 44,394,925,000 | 44,944,027,000 | 44,233,915,000 | 45,606,317,000 | 45,188,942,000 | 46,899,303,000 | 47,473,690,000 | 47,351,750,000 | 47,573,496,000 | 47,868,982,000 | 48,022,005,000 | 48,176,206,000 | 48,188,331,000 | 47,901,203,000 | 48,748,205,000 | 47,704,567,000 | 49,469,694,000 | 50,052,627,000 | 49,376,132,000 | 49,564,495,000 | 49,120,985,000 | 48,819,481,000 | 48,122,207,000 | 48,179,030,000 | 48,031,005,000 | 47,936,401,000 | 48,824,434,000 | 48,483,224,000 | 49,578,424,000 | 49,329,724,000 | 47,645,225,000 | 47,848,603,000 | 47,098,758,000 | 46,885,318,000 | |
diluted | 37,977,855,000 | 39,295,773,000 | 40,438,579,000 | 39,922,913,000 | 40,863,205,000 | 40,986,116,000 | 41,371,439,000 | 41,047,893,000 | 41,684,634,000 | 41,698,324,000 | 41,326,755,000 | 41,281,693,000 | 41,167,622,000 | 41,352,646,000 | 42,783,373,000 | 42,497,045,000 | 43,255,832,000 | 43,537,344,000 | 43,224,403,000 | 43,290,403,000 | 43,087,455,000 | 42,932,054,000 | 42,896,775,000 | 42,838,969,000 | 42,708,082,000 | 43,118,434,000 | 43,008,952,000 | 43,102,598,000 | 42,773,706,000 | 42,573,981,000 | 43,119,856,000 | 42,125,745,000 | 43,327,361,000 | 44,163,074,000 | 44,012,543,000 | 44,049,674,000 | 43,949,543,000 | 43,829,813,000 | 45,474,130,000 | 44,976,204,000 | 46,005,399,000 | 46,756,376,000 | 48,052,729,000 | 47,368,173,000 | 49,726,238,000 | 49,788,155,000 | 50,214,782,000 | 49,405,818,000 | 49,304,944,000 | 48,635,449,000 | 48,682,346,000 | 48,719,916,000 | 48,426,991,000 | 49,216,035,000 | 48,045,900,000 | 49,806,964,000 | 50,668,276,000 | 50,044,246,000 | 50,331,554,000 | 49,746,602,000 | 49,442,915,000 | 48,834,095,000 | 48,841,856,000 | 48,838,160,000 | 48,454,695,000 | 49,420,303,000 | 48,601,254,000 | 50,621,441,000 | 50,507,516,000 | 48,644,450,000 | 48,762,362,000 | 48,068,262,000 | 47,851,531,000 | |
net earnings per common share: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 1,830 | 1,480 | 8,445 | 2,920 | 2,050 | 1,740 | 1,510 | 1,880 | 1,590 | 1,630 | 1,620 | 1,090 | 850 | 760 | 870 | 840 | 1,030 | 790 | 910 | 840 | 830 | -40 | 650 | 1,480 | 1,140 | 430 | 1,140 | 1,130 | 1,090 | -610 | 1,010 | 1,110 | 830 | 1,050 | 1,030 | 870 | 890 | 1,090 | 1,090 | 1,050 | 1,170 | 870 | 850 | 810 | 910 | 960 | 770 | 570 | 670 | 680 | 540 | 470 | 480 | 270 | 180 | 630 | 510 | 520 | 340 | 360 | 160 | |||||||||||||
diluted | 1,800 | 1,460 | 2,880 | 2,010 | 1,710 | 1,480 | 1,860 | 1,560 | 1,600 | 1,590 | 1,080 | 840 | 750 | 630 | 850 | 820 | 1,010 | 780 | 890 | 830 | 820 | -30 | 640 | 1,470 | 1,130 | 420 | 1,120 | 1,110 | 1,080 | -610 | 1,000 | 1,090 | 820 | 1,040 | 1,020 | 860 | 870 | 1,030 | 1,040 | 990 | 1,100 | 840 | 830 | 800 | 900 | 950 | 770 | 570 | 660 | 670 | 530 | 470 | 470 | 260 | 170 | 630 | 500 | 500 | 330 | 350 | 150 | |||||||||||||
bargain purchase gain | -2,919,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of facilities | -424,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of manufacturing facility | -10,884,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
charges related to refinancing | 5,209,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
litigation settlement income |
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