$NPO
Enpro Inc.

2013 Q2 Form 10-Q Financial Statement

#000116486313000010 Filed on August 08, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $200.0K $301.7M
YoY Change -99.93% 14.41%
Cost Of Revenue $196.6M $198.7M
YoY Change -1.06% 20.86%
Gross Profit $109.2M $103.0M
YoY Change 6.02% 3.73%
Gross Profit Margin 54600.0% 34.14%
Selling, General & Admin $75.60M $75.80M
YoY Change -0.26% 6.46%
% of Gross Profit 69.23% 73.59%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $14.30M $13.90M
YoY Change 2.88% 20.87%
% of Gross Profit 13.1% 13.5%
Operating Expenses $78.40M $76.60M
YoY Change 2.35% 7.28%
Operating Profit $30.80M $26.40M
YoY Change 16.67% -5.38%
Interest Expense $11.30M $10.90M
YoY Change 3.67% 9.0%
% of Operating Profit 36.69% 41.29%
Other Income/Expense, Net -$6.300M -$500.0K
YoY Change 1160.0%
Pretax Income $13.50M $15.10M
YoY Change -10.6% -17.49%
Income Tax $5.500M $4.900M
% Of Pretax Income 40.74% 32.45%
Net Earnings $8.000M $10.20M
YoY Change -21.57% -16.39%
Net Earnings / Revenue 4000.0% 3.38%
Basic Earnings Per Share $0.39 $0.50
Diluted Earnings Per Share $0.35 $0.47
COMMON SHARES
Basic Shares Outstanding 20.70M shares 20.70M shares
Diluted Shares Outstanding 22.50M shares 21.80M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $58.20M $31.20M
YoY Change 86.54% -42.96%
Cash & Equivalents $58.20M $31.20M
Short-Term Investments
Other Short-Term Assets $27.50M $48.90M
YoY Change -43.76% 0.82%
Inventory $133.8M $128.8M
Prepaid Expenses
Receivables $208.2M $223.9M
Other Receivables $0.00 $0.00
Total Short-Term Assets $427.7M $432.8M
YoY Change -1.18% 6.63%
LONG-TERM ASSETS
Property, Plant & Equipment $185.7M $175.6M
YoY Change 5.75% 12.13%
Goodwill $216.9M $217.3M
YoY Change -0.18%
Intangibles
YoY Change
Long-Term Investments $236.9M $236.9M
YoY Change 0.0% 0.0%
Other Assets $123.2M $68.80M
YoY Change 79.07% 4.56%
Total Long-Term Assets $973.1M $932.0M
YoY Change 4.41% 15.83%
TOTAL ASSETS
Total Short-Term Assets $427.7M $432.8M
Total Long-Term Assets $973.1M $932.0M
Total Assets $1.401B $1.365B
YoY Change 2.64% 12.75%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $86.80M $86.20M
YoY Change 0.7% 18.24%
Accrued Expenses $113.3M $100.8M
YoY Change 12.4% 1.82%
Deferred Revenue
YoY Change
Short-Term Debt $17.90M $9.800M
YoY Change 82.65% -54.21%
Long-Term Debt Due $152.7M $1.000M
YoY Change 15170.0% -99.29%
Total Short-Term Liabilities $381.9M $208.5M
YoY Change 83.17% -37.42%
LONG-TERM LIABILITIES
Long-Term Debt $48.60M $247.4M
YoY Change -80.36% 8.32%
Other Long-Term Liabilities $63.20M $47.50M
YoY Change 33.05% -62.12%
Total Long-Term Liabilities $111.8M $294.9M
YoY Change -62.09% -16.65%
TOTAL LIABILITIES
Total Short-Term Liabilities $381.9M $208.5M
Total Long-Term Liabilities $111.8M $294.9M
Total Liabilities $844.4M $847.6M
YoY Change -0.38% 23.38%
SHAREHOLDERS EQUITY
Retained Earnings $162.5M $128.9M
YoY Change 26.07%
Common Stock $403.4M $200.0K
YoY Change 201600.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.400M $1.400M
YoY Change 0.0%
Treasury Stock Shares 203.3K shares 205.1K shares
Shareholders Equity $536.6M $517.2M
YoY Change
Total Liabilities & Shareholders Equity $1.401B $1.365B
YoY Change 2.64% 12.75%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $8.000M $10.20M
YoY Change -21.57% -16.39%
Depreciation, Depletion And Amortization $14.30M $13.90M
YoY Change 2.88% 20.87%
Cash From Operating Activities $23.30M $2.500M
YoY Change 832.0% -90.16%
INVESTING ACTIVITIES
Capital Expenditures -$7.000M -$8.300M
YoY Change -15.66% 31.75%
Acquisitions
YoY Change
Other Investing Activities $300.0K -$84.80M
YoY Change -100.35% 3938.1%
Cash From Investing Activities -$6.700M -$93.10M
YoY Change -92.8% 1008.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -7.200M 83.40M
YoY Change -108.63% -1117.07%
NET CHANGE
Cash From Operating Activities 23.30M 2.500M
Cash From Investing Activities -6.700M -93.10M
Cash From Financing Activities -7.200M 83.40M
Net Change In Cash 9.400M -7.200M
YoY Change -230.56% -181.82%
FREE CASH FLOW
Cash From Operating Activities $23.30M $2.500M
Capital Expenditures -$7.000M -$8.300M
Free Cash Flow $30.30M $10.80M
YoY Change 180.56% -65.93%

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dei Amendment Flag
AmendmentFlag
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dei Current Fiscal Year End Date
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dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
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dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001164863
CY2013Q3 dei Entity Common Stock Shares Outstanding
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dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
ENPRO INDUSTRIES, INC

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