EXIDE TECHNOLOGIES - FORM 10-Q - XML - IDEA: XBRL DOCUMENT - February 9, 2012

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EX-10.1 - OFFER OF EMPLOYMENT TO PAUL HIRT, JR. - EXIDE TECHNOLOGIESd261732dex101.htm
XML - IDEA: XBRL DOCUMENT - EXIDE TECHNOLOGIESR19.htm
10-Q - FORM 10-Q - EXIDE TECHNOLOGIESd261732d10q.htm
XML - IDEA: XBRL DOCUMENT - EXIDE TECHNOLOGIESR20.htm
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XML - IDEA: XBRL DOCUMENT - EXIDE TECHNOLOGIESR1.htm
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EXCEL - IDEA: XBRL DOCUMENT - EXIDE TECHNOLOGIESFinancial_Report.xls
XML - IDEA: XBRL DOCUMENT - EXIDE TECHNOLOGIESR9.htm
EX-32 - SECTION 906 CEO AND CFO CERTIFICATION - EXIDE TECHNOLOGIESd261732dex32.htm
EX-31.2 - SECTION 302 CFO CERTIFICATION - EXIDE TECHNOLOGIESd261732dex312.htm
EX-31.1 - SECTION 302 CEO CERTIFICATION - EXIDE TECHNOLOGIESd261732dex311.htm
EX-10.2 - SEPARATION AGREEMENT AND GENERAL RELEASE - EXIDE TECHNOLOGIESd261732dex102.htm
v2.4.0.6
Condensed Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Mar. 31, 2011
Current assets:    
Cash and cash equivalents $ 102,668 $ 161,363
Accounts receivable, net 489,473 508,937
Inventories 516,420 519,909
Prepaid expenses and other current assets 21,693 22,476
Deferred income taxes 30,034 31,115
Total current assets 1,160,288 1,243,800
Property, plant and equipment, net 594,002 611,635
Other assets:    
Goodwill and intangibles, net 162,259 178,418
Deferred income taxes 149,320 81,036
Other noncurrent assets 57,538 68,775
Total other assets 369,117 328,229
Total assets 2,123,407 2,183,664
Current liabilities:    
Short-term borrowings 19,935 9,088
Current maturities of long-term debt 1,334 2,132
Accounts payable 367,582 417,156
Accrued expenses 257,435 273,387
Total current liabilities 646,286 701,763
Long-term debt 755,648 746,938
Noncurrent retirement obligations 190,743 214,236
Deferred income taxes 8,125 15,898
Other noncurrent liabilities 96,159 98,940
Total liabilities 1,696,961 1,777,775
STOCKHOLDERS' EQUITY    
Preferred stock, $0.01 par value, 1,000 shares authorized, 0 shares issued and outstanding      
Common stock, $0.01 par value, 200,000 shares authorized, 78,128 and 77,498 shares issued and outstanding 781 775
Additional paid-in capital 1,132,008 1,127,124
Accumulated deficit (713,217) (772,652)
Accumulated other comprehensive income 6,502 49,540
Total stockholders' equity attributable to Exide Technologies 426,074 404,787
Noncontrolling interests 372 1,102
Total stockholders' equity 426,446 405,889
Total liabilities and stockholders' equity $ 2,123,407 $ 2,183,664

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