$NPO
Enpro Inc.

2013 Q4 Form 10-Q Financial Statement

#000116486313000014 Filed on November 08, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2012 Q3
Revenue $275.5M $900.0K $900.0K
YoY Change -1.36% 0.0% -99.7%
Cost Of Revenue $189.7M $183.9M $192.9M
YoY Change 0.8% -4.67% -5.44%
Gross Profit $85.80M $92.10M $98.80M
YoY Change -5.82% -6.78% 2.07%
Gross Profit Margin 31.14% 10233.33% 10977.78%
Selling, General & Admin $66.20M $71.40M $68.80M
YoY Change -2.65% 3.78% 2.99%
% of Gross Profit 77.16% 77.52% 69.64%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $13.90M $14.30M $14.20M
YoY Change -6.71% 0.7% 15.45%
% of Gross Profit 16.2% 15.53% 14.37%
Operating Expenses $69.20M $73.80M $70.00M
YoY Change -2.54% 5.43% 4.17%
Operating Profit $16.60M $18.30M $28.80M
YoY Change -17.41% -36.46% -2.7%
Interest Expense -$11.20M $11.30M $10.90M
YoY Change 6.67% 3.67% 6.86%
% of Operating Profit -67.47% 61.75% 37.85%
Other Income/Expense, Net $0.00 $0.00 -$500.0K
YoY Change -100.0% -100.0% -117.24%
Pretax Income $5.400M $7.200M $17.40M
YoY Change -42.55% -58.62% -23.01%
Income Tax $200.0K $1.600M $6.100M
% Of Pretax Income 3.7% 22.22% 35.06%
Net Earnings $5.200M $5.600M $11.30M
YoY Change -8.77% -50.44% -20.42%
Net Earnings / Revenue 1.89% 622.22% 1255.56%
Basic Earnings Per Share $0.25 $0.27 $0.54
Diluted Earnings Per Share $0.22 $0.23 $0.53
COMMON SHARES
Basic Shares Outstanding 20.95M shares 20.90M shares 20.70M shares
Diluted Shares Outstanding 24.30M shares 21.30M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $64.40M $75.10M $42.10M
YoY Change 19.48% 78.38% 83.84%
Cash & Equivalents $64.40M $75.10M $42.10M
Short-Term Investments
Other Short-Term Assets $50.10M $28.80M $46.70M
YoY Change 124.66% -38.33% 21.93%
Inventory $149.1M $137.2M $131.8M
Prepaid Expenses
Receivables $193.1M $203.0M $214.4M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $456.7M $444.1M $435.0M
YoY Change 15.85% 2.09% 13.34%
LONG-TERM ASSETS
Property, Plant & Equipment $187.5M $185.5M $176.7M
YoY Change 1.08% 4.98% 11.48%
Goodwill $220.2M $219.5M $220.1M
YoY Change -0.09% -0.27%
Intangibles
YoY Change
Long-Term Investments $0.00 $236.9M $236.9M
YoY Change -100.0% 0.0% 0.0%
Other Assets $44.20M $130.7M $74.40M
YoY Change -60.32% 75.67% 16.61%
Total Long-Term Assets $941.6M $978.2M $936.7M
YoY Change -3.59% 4.43% 9.59%
TOTAL ASSETS
Total Short-Term Assets $456.7M $444.1M $435.0M
Total Long-Term Assets $941.6M $978.2M $936.7M
Total Assets $1.398B $1.422B $1.372B
YoY Change 2.0% 3.69% 10.75%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $86.80M $75.70M $80.60M
YoY Change 3.46% -6.08% 15.64%
Accrued Expenses $140.8M $139.5M $121.3M
YoY Change 15.6% 15.0% 4.3%
Deferred Revenue
YoY Change
Short-Term Debt $22.00M $20.20M $10.00M
YoY Change 117.82% 102.0% -50.5%
Long-Term Debt Due $156.6M $154.6M $1.000M
YoY Change 15560.0% 15360.0% 0.0%
Total Short-Term Liabilities $417.4M $401.2M $223.6M
YoY Change 83.47% 79.43% 7.92%
LONG-TERM LIABILITIES
Long-Term Debt $8.500M $36.30M $218.3M
YoY Change -95.39% -83.37% -45.1%
Other Long-Term Liabilities $63.50M $64.50M $48.60M
YoY Change 2.58% 32.72% -55.54%
Total Long-Term Liabilities $72.00M $100.8M $266.9M
YoY Change -70.76% -62.23% -47.35%
TOTAL LIABILITIES
Total Short-Term Liabilities $417.4M $401.2M $223.6M
Total Long-Term Liabilities $72.00M $100.8M $266.9M
Total Liabilities $784.9M $848.9M $832.0M
YoY Change -4.72% 2.03% 16.51%
SHAREHOLDERS EQUITY
Retained Earnings $173.3M $168.1M $140.2M
YoY Change 18.78% 19.9%
Common Stock $411.1M $406.5M $423.2M
YoY Change -3.41% -3.95%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.300M $1.400M $1.400M
YoY Change -7.14% 0.0% 0.0%
Treasury Stock Shares 202.3K shares 202.7K shares 204.8K shares
Shareholders Equity $583.9M $555.5M $539.7M
YoY Change
Total Liabilities & Shareholders Equity $1.398B $1.422B $1.372B
YoY Change 2.0% 3.69% 10.75%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $5.200M $5.600M $11.30M
YoY Change -8.77% -50.44% -20.42%
Depreciation, Depletion And Amortization $13.90M $14.30M $14.20M
YoY Change -6.71% 0.7% 15.45%
Cash From Operating Activities $31.80M $32.60M $50.40M
YoY Change -48.96% -35.32% 152.0%
INVESTING ACTIVITIES
Capital Expenditures -$11.60M -$8.000M -$10.20M
YoY Change -31.36% -21.57% 88.89%
Acquisitions
YoY Change
Other Investing Activities $100.0K $100.0K $100.0K
YoY Change -80.0% 0.0% -100.14%
Cash From Investing Activities -$11.50M -$7.900M -$10.10M
YoY Change -29.88% -21.78% -87.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -32.30M -10.20M -30.60M
YoY Change -6.1% -66.67% -214.18%
NET CHANGE
Cash From Operating Activities 31.80M 32.60M 50.40M
Cash From Investing Activities -11.50M -7.900M -10.10M
Cash From Financing Activities -32.30M -10.20M -30.60M
Net Change In Cash -12.00M 14.50M 9.700M
YoY Change -204.35% 49.48% -131.39%
FREE CASH FLOW
Cash From Operating Activities $31.80M $32.60M $50.40M
Capital Expenditures -$11.60M -$8.000M -$10.20M
Free Cash Flow $43.40M $40.60M $60.60M
YoY Change -45.2% -33.0% 138.58%

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823800000 USD
CY2013Q3 us-gaap Liabilities
Liabilities
848900000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1370900000 USD
CY2013Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1422300000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
227500000 USD
CY2013Q3 us-gaap Liabilities Current
LiabilitiesCurrent
401200000 USD
CY2012Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
7400000 USD
CY2013Q3 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
8800000 USD
CY2010Q2 us-gaap Liability For Asbestos And Environmental Claims Gross
LiabilityForAsbestosAndEnvironmentalClaimsGross
472100000 USD
us-gaap Liability For Asbestos And Environmental Claims Gross Claims Paid
LiabilityForAsbestosAndEnvironmentalClaimsGrossClaimsPaid
1400000000 USD
CY2013Q3 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
225000000 USD
CY2013Q3 us-gaap Litigation Settlement Amount
LitigationSettlementAmount
30000000 USD
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
185300000 USD
CY2013Q3 us-gaap Long Term Debt
LongTermDebt
190900000 USD
CY2013Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
154600000 USD
CY2012Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
1000000 USD
CY2012Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
261600000 USD
CY2013Q3 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
354300000 USD
CY2013Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
36300000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
184300000 USD
us-gaap Loss Contingency Claims Settled And Dismissed Number
LossContingencyClaimsSettledAndDismissedNumber
900000 LegalMatter
CY2010Q2 us-gaap Loss Contingency Pending Claims Number
LossContingencyPendingClaimsNumber
5800 LegalMatter
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
12800000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
63900000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-30000000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-109200000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
38100000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
55900000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
5600000 USD
us-gaap Net Income Loss
NetIncomeLoss
22200000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
11300000 USD
us-gaap Net Income Loss
NetIncomeLoss
35300000 USD
CY2012Q4 us-gaap Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
268200000 USD
CY2013Q3 us-gaap Notes Payable Fair Value Disclosure
NotesPayableFairValueDisclosure
276200000 USD
CY2013Q3 us-gaap Notes Payable Related Parties Classified Current
NotesPayableRelatedPartiesClassifiedCurrent
11200000 USD
CY2012Q4 us-gaap Notes Payable Related Parties Classified Current
NotesPayableRelatedPartiesClassifiedCurrent
10700000 USD
CY2012Q4 us-gaap Notes Payable Related Parties Current And Noncurrent
NotesPayableRelatedPartiesCurrentAndNoncurrent
248100000 USD
CY2013Q3 us-gaap Notes Payable Related Parties Current And Noncurrent
NotesPayableRelatedPartiesCurrentAndNoncurrent
259300000 USD
CY2013Q3 us-gaap Notes Payable Related Parties Noncurrent
NotesPayableRelatedPartiesNoncurrent
248100000 USD
CY2012Q4 us-gaap Notes Payable Related Parties Noncurrent
NotesPayableRelatedPartiesNoncurrent
237400000 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 Segment
CY2013Q3 us-gaap Operating Expenses
OperatingExpenses
73800000 USD
CY2012Q3 us-gaap Operating Expenses
OperatingExpenses
70000000 USD
us-gaap Operating Expenses
OperatingExpenses
221600000 USD
us-gaap Operating Expenses
OperatingExpenses
225700000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
28800000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
87400000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
18300000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
69800000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
32700000 USD
CY2013Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
45400000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
111400000 USD
CY2013Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
130700000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
400000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
8800000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
5300000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
10200000 USD
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
3500000 USD
CY2013Q3 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
2400000 USD
us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
6100000 USD
CY2012Q3 us-gaap Other Cost And Expense Operating
OtherCostAndExpenseOperating
1200000 USD
CY2012Q4 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
222500000 USD
CY2013Q3 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
205600000 USD
CY2013Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
64500000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
61900000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-6300000 USD
CY2012Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-500000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1000000 USD
CY2013Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
0 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-100000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-300000 USD
us-gaap Payments For Software
PaymentsForSoftware
3600000 USD
us-gaap Payments For Software
PaymentsForSoftware
6400000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
85300000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
2000000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
21900000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
20400000 USD
CY2013Q3 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
28800000 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
22300000 USD
us-gaap Proceeds From Insurance Settlement Operating Activities
ProceedsFromInsuranceSettlementOperatingActivities
72000000 USD
us-gaap Proceeds From Insurance Settlement Operating Activities
ProceedsFromInsuranceSettlementOperatingActivities
18800000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
226400000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
143900000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
2000000 USD
us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
200000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
10800000 USD
us-gaap Proceeds From Repayments Of Short Term Debt
ProceedsFromRepaymentsOfShortTermDebt
-500000 USD
CY2013Q3 us-gaap Progress Payments Netted Against Inventory For Long Term Contracts Or Programs
ProgressPaymentsNettedAgainstInventoryForLongTermContractsOrPrograms
24000000 USD
CY2012Q4 us-gaap Progress Payments Netted Against Inventory For Long Term Contracts Or Programs
ProgressPaymentsNettedAgainstInventoryForLongTermContractsOrPrograms
15100000 USD
CY2013Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
185500000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
185500000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-4900000 USD
CY2013Q3 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-1400000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
143900000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
162200000 USD
CY2013Q3 us-gaap Retainage Deposit
RetainageDeposit
9000000 USD
CY2012Q4 us-gaap Retainage Deposit
RetainageDeposit
8100000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
145900000 USD
CY2013Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
168100000 USD
CY2013Q3 us-gaap Revenues
Revenues
900000 USD
CY2012Q3 us-gaap Revenues
Revenues
900000 USD
us-gaap Revenues
Revenues
2000000 USD
us-gaap Revenues
Revenues
2100000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
868700000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
904900000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
291700000 USD
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
276000000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
218100000 USD
CY2013Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
71400000 USD
CY2012Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
68800000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
219600000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
-1200000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
4600000 USD
CY2012Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
10100000 USD
CY2013Q3 us-gaap Short Term Borrowings
ShortTermBorrowings
20200000 USD
us-gaap Site Contingency Loss Exposure In Excess Of Accrual High Estimate
SiteContingencyLossExposureInExcessOfAccrualHighEstimate
10000000 USD
us-gaap Site Contingency Loss Exposure In Excess Of Accrual Low Estimate
SiteContingencyLossExposureInExcessOfAccrualLowEstimate
7000000 USD
CY2011Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
3500000 USD
CY2013Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
3500000 USD
CY2012Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
3200000 USD
CY2012Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
4100000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
547100000 USD
CY2013Q3 us-gaap Stockholders Equity
StockholdersEquity
555500000 USD
CY2013Q3 us-gaap Taxes Payable Current
TaxesPayableCurrent
21000000 USD
CY2012Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
13100000 USD
CY2013Q3 us-gaap Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
17900000 USD
CY2012Q4 us-gaap Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
0 USD
CY2013Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
202708 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
204382 shares
CY2013Q3 us-gaap Treasury Stock Value
TreasuryStockValue
1400000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
1400000 USD
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
23200000 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
21300000 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
24300000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
21500000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20600000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20900000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20700000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20900000 shares
CY2013Q3 npo Amount Entered With Third Parties In Relation To Guarantee
AmountEnteredWithThirdPartiesInRelationToGuarantee
88200000 USD
CY2013Q3 npo Billings On Uncompleted Contracts
BillingsOnUncompletedContracts
130100000 USD
CY2012Q4 npo Billings On Uncompleted Contracts
BillingsOnUncompletedContracts
71200000 USD
CY2013Q3 npo Cumulative Revenues On Uncompleted Contracts
CumulativeRevenuesOnUncompletedContracts
128400000 USD
CY2012Q4 npo Cumulative Revenues On Uncompleted Contracts
CumulativeRevenuesOnUncompletedContracts
76900000 USD
CY2013Q3 npo Current Value Of Guaranteed Investment Contract Held In Special Account
CurrentValueOfGuaranteedInvestmentContractHeldInSpecialAccount
2800000 USD
CY2012Q4 npo Deferred Revenue From Long Term Contracts
DeferredRevenueFromLongTermContracts
4600000 USD
CY2013Q3 npo Deferred Revenue From Long Term Contracts
DeferredRevenueFromLongTermContracts
9600000 USD
npo Insurance Coverage Allocated To Claims
InsuranceCoverageAllocatedToClaims
87100000 USD
npo Insurance Coverage Amount
InsuranceCoverageAmount
123100000 USD
CY2012Q4 npo Intangible Assets Gross
IntangibleAssetsGross
337000000 USD
CY2013Q3 npo Intangible Assets Gross
IntangibleAssetsGross
338200000 USD
CY2013Q3 npo Maximum Number Of Mesothelioma Claims
MaximumNumberOfMesotheliomaClaims
4000 LegalMatter
CY2013Q3 npo Non Mesothelioma Pending Claims
NonMesotheliomaPendingClaims
1800 LegalMatter
npo Number Of Additional Appeals Are Pending From Adverse Decisions
NumberOfAdditionalAppealsArePendingFromAdverseDecisions
3 Appeals
CY2013Q3 npo Number Of Cases Where Subsidiary Company Paid To Resolve Claims
NumberOfCasesWhereSubsidiaryCompanyPaidToResolveClaims
3300 Claim
npo Number Of Claimants Acknowledging Non Disease
NumberOfClaimantsAcknowledgingNonDisease
1900 Claim
npo Number Of Claimants Not Responded
NumberOfClaimantsNotResponded
500 Claim
npo Number Of Sites Investigations Completed
NumberOfSitesInvestigationsCompleted
11 site
npo Number Of Sites Owned
NumberOfSitesOwned
15 site
npo Number Of Sites Where Investigations Are In Progress
NumberOfSitesWhereInvestigationsAreInProgress
4 site
CY2013Q3 npo Remediation Trust Retained Assets
RemediationTrustRetainedAssets
750000 USD
CY2012Q4 npo Revenue Recognized In Excess Of Billings To Customer
RevenueRecognizedInExcessOfBillingsToCustomer
10300000 USD
CY2013Q3 npo Revenue Recognized In Excess Of Billings To Customer
RevenueRecognizedInExcessOfBillingsToCustomer
7900000 USD
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001164863
CY2013Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
20951120 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
ENPRO INDUSTRIES, INC
dei Trading Symbol
TradingSymbol
NPO
CY2012Q4 npo Revenues Billings On Uncompleted Contracts
RevenuesBillingsOnUncompletedContracts
5700000 USD
CY2013Q3 npo Revenues Billings On Uncompleted Contracts
RevenuesBillingsOnUncompletedContracts
-1700000 USD
npo Value Of Additional Appeals Are Pending From Adverse Decisions
ValueOfAdditionalAppealsArePendingFromAdverseDecisions
2400000 USD
CY2011Q3 npo Value Of Overturned Verdict By Court
ValueOfOverturnedVerdictByCourt
500000 USD
CY2011Q2 npo Value Of Verdicts Upheld By Court
ValueOfVerdictsUpheldByCourt
700000 USD
dei Amendment Flag
AmendmentFlag
false

Files In Submission

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0001164863-13-000014-index-headers.html Edgar Link pending
0001164863-13-000014-index.html Edgar Link pending
0001164863-13-000014.txt Edgar Link pending
0001164863-13-000014-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
npo-20130930.xml Edgar Link completed
npo-20130930.xsd Edgar Link pending
npo-20130930_cal.xml Edgar Link unprocessable
npo-20130930_def.xml Edgar Link unprocessable
npo-20130930_lab.xml Edgar Link unprocessable
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