CIK 813781

EXIDE TECHNOLOGIES

CIK 0000813781 · EDGAR ↗

cleanelevatedtriggeredno dataplanned

54.4

composite · 4 signals · ELEVATED

Every card below shows the score and the exact filing data it was computed from — no unexplained numbers. Some signals (P-02, P-03, P-08, P-09, P-10, P-11) pull live documents from SEC EDGAR the first time you view this company; a few of those (P-03, P-10, P-11) use AI to read the filing text, but every AI claim must quote the actual document verbatim or it's discarded — never a guess.

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Signals

P-05 · FY 2012-03-31 · ELEVATED100.0

Tax arbitrage

[FY2012 data, stale — no more recent pretax-income figure in XBRL] ETR -7350.6% vs 21% statutory — gap persistent across 1 of 1 years

trend: flat

Trend

Source: 10-K on SEC.gov (filed 2014-07-31) ↗

Evidence — inputs and thresholds

{
  "etr_by_year": {
    "2012-03-31": -73.506
  },
  "statutory_rate": 0.21,
  "gap_by_year": {
    "2012-03-31": 73.716
  },
  "note": "Low ETR can be fully legitimate; this flags persistence + magnitude for review.",
  "stale": true,
  "latest_filing_period": "2014-03-31",
  "source": {
    "url": "https://www.sec.gov/Archives/edgar/data/813781/000144530514003297/0001445305-14-003297-index.htm",
    "form": "10-K",
    "filed": "2014-07-31"
  }
}

P-13 · FY 2014-03-31 · ELEVATED67.0

Zombie / distress

Interest coverage -0.08x below 1.0

trend: flat

Trend

Source: 10-K on SEC.gov (filed 2014-07-31) ↗

Evidence — inputs and thresholds

{
  "icr_by_year": {
    "2014-03-31": -0.079,
    "2013-03-31": -0.813,
    "2012-03-31": 1.098,
    "2011-03-31": 1.535
  },
  "consecutive_years_below_1": 2,
  "altman_z_double_prime": -0.889,
  "definitions": {
    "zombie": "ICR<1 for 3+ consecutive FYs (BIS 2018)",
    "z_distress": "<1.1 distress, 1.1-2.6 gray, >2.6 safe"
  },
  "inputs": {
    "ebit_t": -9012000,
    "interest_expense_t": 114442000
  },
  "stale": false,
  "latest_filing_period": "2014-03-31",
  "source": {
    "url": "https://www.sec.gov/Archives/edgar/data/813781/000144530514003297/0001445305-14-003297-index.htm",
    "form": "10-K",
    "filed": "2014-07-31"
  }
}

P-01 · FY 2014-03-31 · CLEAN27.7

Earnings quality

Beneish M-Score -2.53 — no manipulation profile

trend: flat

Trend

Source: 10-K on SEC.gov (filed 2014-07-31) ↗

Evidence — inputs and thresholds

{
  "m_score": -2.531,
  "threshold": -1.78,
  "ratios": {
    "DSRI": 1.021,
    "GMI": 1.018,
    "AQI": 1.004,
    "SGI": 0.961,
    "DEPI": 1.014,
    "SGAI": 0.977,
    "LVGI": 0.717,
    "TATA": -0.031
  },
  "defaulted_to_neutral": [],
  "sloan_accruals": -0.0313,
  "inputs": {
    "revenue_t": 2855433000,
    "revenue_t1": 2971698000,
    "total_assets_t": 2032788000,
    "net_income_t": -217810000,
    "cfo_t": -154611000
  },
  "stale": false,
  "latest_filing_period": "2014-03-31",
  "source": {
    "url": "https://www.sec.gov/Archives/edgar/data/813781/000144530514003297/0001445305-14-003297-index.htm",
    "form": "10-K",
    "filed": "2014-07-31"
  }
}

P-12 · FY 2014-03-31 · CLEAN11.9

Restatement predictor

F-Score 0.36 — at or below the population base rate

trend: flat

Trend

Source: 10-K on SEC.gov (filed 2014-07-31) ↗

Evidence — inputs and thresholds

{
  "f_score": 0.358,
  "probability": 0.00132,
  "components": {
    "rsst": -0.0313,
    "drec": -0.0046,
    "dinv": -0.0025,
    "soft": 0.6654,
    "dcs": -0.036,
    "droa": 0.0043,
    "issue": 0
  },
  "model": "Dechow et al. 2011, Model 1 (simplified RSST)",
  "thresholds": {
    "elevated": 1,
    "triggered": 1.85
  },
  "stale": false,
  "latest_filing_period": "2014-03-31",
  "source": {
    "url": "https://www.sec.gov/Archives/edgar/data/813781/000144530514003297/0001445305-14-003297-index.htm",
    "form": "10-K",
    "filed": "2014-07-31"
  }
}