EXIDE TECHNOLOGIES (XIDE) [Rocket]

In millions, except per share items	Mar-31-14	Mar-31-13	Mar-31-12	Mar-31-11	Mar-31-10	Mar-31-09	Mar-31-08	Mar-31-07
	10-K	10-K	10-K	10-K/A	10-K	10-K	10-K	10-K
Revenues:
United States	1,126.0	1,248.2	1,247.2	1,072.1	1,028.3	1,293.3		1,296.8
Transportation Europe & ROW	930.0	927.0	1,014.3	922.9	824.2	908.1
Industrial Energy Europe & ROW	799.4	796.5	823.2	727.3	701.9	990.5
Transportation Americas	760.4	879.8	907.8	942.0	922.6	1,136.6		930.3
Other								712.6
Total revenues	2,855.4	2,971.7	3,084.7	2,887.5	2,685.8	3,322.3	3,696.7	2,939.8
Revenue growth [+]	-3.9%	-3.7%	6.8%	7.5%	-19.2%	-10.1%	25.7%	4.3%
United States	-9.8%	0.1%	16.3%	4.3%	-20.5%
Transportation Europe & ROW	0.3%	-8.6%	9.9%	12.0%	-9.2%
Industrial Energy Europe & ROW	0.4%	-3.2%	13.2%	3.6%	-29.1%
Transportation Americas	-13.6%	-3.1%	-3.6%	2.1%	-18.8%
Other	-9.7%	-4.0%	-16.3%	13.7%	-16.0%
Cost of goods sold	2,471.0	2,564.4	2,599.8	2,346.2	2,175.1	2,708.7	3,103.5	2,467.0
Gross profit	384.5	407.3	484.8	541.3	510.7	613.7	593.2	472.8
Gross margin	13.5%	13.7%	15.7%	18.7%	19.0%	18.5%	16.0%	16.1%
Selling, general and administrative [+]	365.5	389.2	395.1	403.3	413.3	471.0	176.6	173.1
General and administrative							176.6	173.1
Other operating expenses							254.7	242.5
EBITDA [+]	100.3	98.3	174.1	222.1	187.4	238.6	263.0	178.2
EBITDA growth	2.0%	-43.5%	-21.6%	18.5%	-21.4%	-9.3%	47.6%	213.5%
EBITDA margin	3.5%	3.3%	5.6%	7.7%	7.0%	7.2%	7.1%	6.1%
Depreciation	74.5	73.3	76.2	75.6	90.1	95.9	101.2	121.0
EBITA	25.8	25.0	98.0	146.6	97.3	142.6	161.9	57.1
EBITA margin	0.9%	0.8%	3.2%	5.1%	3.6%	4.3%	4.4%	1.9%
Amortization of intangibles	6.8	6.9	8.2	8.5
EBIT [+]	19.0	18.1	89.8	138.1	97.3	142.6	161.9	57.1
EBIT growth	4.6%	-79.8%	-35.0%	41.8%	-31.8%	-11.9%	183.2%	-187.1%
EBIT margin	0.7%	0.6%	2.9%	4.8%	3.6%	4.3%	4.4%	1.9%
Non-recurring items [+]	28.0	71.5	10.9	42.3	80.6	75.0	10.5	28.8
Asset impairment	28.0	71.5	10.9	42.3	80.6
Interest expense	114.4	65.6	71.8	62.4	59.9	72.2	85.5	90.0
Interest expense	114.4	65.6	71.8	62.4	59.9	72.2	85.5	90.0
Other income (expense), net [+]	-88.1	-4.2	-6.3	-13.0	9.9	-31.7	-21.3	-38.4
Reorganization items	93.6	1.7	1.2	5.0
Gain (loss) on debt retirement	-118.0	-121.5	2.0	10.8
Other	5.5	-2.5	-5.1	2.2	9.9
Pre-tax income	-211.6	-123.2	0.8	20.3	-33.3	-36.3	44.5	-100.1
Income taxes	6.2	99.9	-55.2	-6.5	-22.0	32.2	10.9	5.8
Tax rate					66.0%		24.5%
Minority interest	0.1	0.3	-0.8	0.4	0.5	1.0	1.5	0.9
Net income	-217.8	-223.4	56.7	26.4	-11.8	-68.5	33.6	-105.9
Net margin	-7.6%	-7.5%	1.8%	0.9%	-0.4%	-2.1%	0.9%	-3.6%

Basic EPS [+]	($2.80)	($2.89)	$0.73	$0.34	($0.16)	($0.91)	$0.00	($2,373.76)
Growth	-3.3%	-495.8%	111.8%	-321.7%	-82.8%		-100.0%
Diluted EPS [+]	($2.80)	($2.89)	$0.69	$0.33	($0.16)	($0.91)	$0.00	($2,373.76)
Growth	-3.3%	-518.2%	112.6%	-309.1%	-82.8%		-100.0%

Shares outstanding (basic) [+]	77.9	77.3	77.7	76.7	76.0	75.5	68.3	0.0
Growth	0.8%	-0.5%	1.3%	0.9%	0.6%	10.6%	153038.7%	-99.8%
Shares outstanding (diluted) [+]	77.9	77.3	82.1	81.3	76.0	75.5	69.3	0.0
Growth	0.8%	-5.9%	0.9%	7.0%	0.6%	9.0%	155231.4%	-99.8%

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.