XML 34 R2.htm IDEA: XBRL DOCUMENT v2.3.0.15
Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data
3 Months Ended6 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Condensed Consolidated Statements of Operations [Abstract]    
Net sales$ 772,953$ 668,008$ 1,518,048$ 1,312,674
Cost of sales654,339537,0841,282,7841,067,032
Gross profit118,614130,924235,264245,642
Selling and administrative expenses96,14099,400198,877195,416
Restructuring and impairments, net1,2815,2391,57713,444
Operating income21,19326,28534,81036,782
Other expense (income), net5,751(8,953)5,8701,368
Interest expense, net18,07415,16135,73530,144
(Loss) income before income taxes(2,632)20,077(6,795)5,270
Income tax provision (benefit)9951,9882,628(3,813)
Net (loss) income(3,627)18,089(9,423)9,083
Net (loss) income attributable to noncontrolling interests(39)132(643)170
Net (loss) income attributable to Exide Technologies$ (3,588)$ 17,957$ (8,780)$ 8,913
(Loss) income per share    
Basic$ (0.05)$ 0.23$ (0.11)$ 0.12
Diluted$ (0.05)$ 0.22$ (0.11)$ 0.11
Weighted average shares    
Basic77,62776,49277,57376,416
Diluted77,62780,60377,57380,634