$NPO
Enpro Inc.

2014 Q2 Form 10-Q Financial Statement

#000116486314000034 Filed on August 06, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2
Revenue $800.0K $200.0K
YoY Change 300.0% -99.93%
Cost Of Revenue $205.0M $196.6M
YoY Change 4.27% -1.06%
Gross Profit $108.1M $109.2M
YoY Change -1.01% 6.02%
Gross Profit Margin 13512.5% 54600.0%
Selling, General & Admin $83.50M $75.60M
YoY Change 10.45% -0.26%
% of Gross Profit 77.24% 69.23%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $14.70M $14.30M
YoY Change 2.8% 2.88%
% of Gross Profit 13.6% 13.1%
Operating Expenses $84.00M $78.40M
YoY Change 7.14% 2.35%
Operating Profit $24.10M $30.80M
YoY Change -21.75% 16.67%
Interest Expense $10.40M $11.30M
YoY Change -7.96% 3.67%
% of Operating Profit 43.15% 36.69%
Other Income/Expense, Net -$2.500M -$6.300M
YoY Change -60.32% 1160.0%
Pretax Income $11.50M $13.50M
YoY Change -14.81% -10.6%
Income Tax $3.200M $5.500M
% Of Pretax Income 27.83% 40.74%
Net Earnings $8.300M $8.000M
YoY Change 3.75% -21.57%
Net Earnings / Revenue 1037.5% 4000.0%
Basic Earnings Per Share $0.36 $0.39
Diluted Earnings Per Share $0.32 $0.35
COMMON SHARES
Basic Shares Outstanding 22.90M shares 20.70M shares
Diluted Shares Outstanding 26.00M shares 22.50M shares

Balance Sheet

Concept 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $64.90M $58.20M
YoY Change 11.51% 86.54%
Cash & Equivalents $64.90M $58.20M
Short-Term Investments
Other Short-Term Assets $59.40M $27.50M
YoY Change 116.0% -43.76%
Inventory $164.5M $133.8M
Prepaid Expenses
Receivables $235.1M $208.2M
Other Receivables $0.00 $0.00
Total Short-Term Assets $523.9M $427.7M
YoY Change 22.49% -1.18%
LONG-TERM ASSETS
Property, Plant & Equipment $185.6M $185.7M
YoY Change -0.05% 5.75%
Goodwill $220.7M $216.9M
YoY Change 1.75% -0.18%
Intangibles
YoY Change
Long-Term Investments $236.9M $236.9M
YoY Change 0.0% 0.0%
Other Assets $106.2M $123.2M
YoY Change -13.8% 79.07%
Total Long-Term Assets $942.3M $973.1M
YoY Change -3.17% 4.41%
TOTAL ASSETS
Total Short-Term Assets $523.9M $427.7M
Total Long-Term Assets $942.3M $973.1M
Total Assets $1.466B $1.401B
YoY Change 4.67% 2.64%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $93.50M $86.80M
YoY Change 7.72% 0.7%
Accrued Expenses $135.9M $113.3M
YoY Change 19.95% 12.4%
Deferred Revenue
YoY Change
Short-Term Debt $22.80M $17.90M
YoY Change 27.37% 82.65%
Long-Term Debt Due $69.70M $152.7M
YoY Change -54.35% 15170.0%
Total Short-Term Liabilities $333.6M $381.9M
YoY Change -12.65% 83.17%
LONG-TERM LIABILITIES
Long-Term Debt $49.50M $48.60M
YoY Change 1.85% -80.36%
Other Long-Term Liabilities $64.60M $63.20M
YoY Change 2.22% 33.05%
Total Long-Term Liabilities $114.1M $111.8M
YoY Change 2.06% -62.09%
TOTAL LIABILITIES
Total Short-Term Liabilities $333.6M $381.9M
Total Long-Term Liabilities $114.1M $111.8M
Total Liabilities $744.3M $844.4M
YoY Change -11.85% -0.38%
SHAREHOLDERS EQUITY
Retained Earnings $182.9M $162.5M
YoY Change 12.55% 26.07%
Common Stock $519.8M $403.4M
YoY Change 28.85% 201600.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.300M $1.400M
YoY Change -7.14% 0.0%
Treasury Stock Shares 201.3K shares 203.3K shares
Shareholders Equity $716.8M $536.6M
YoY Change
Total Liabilities & Shareholders Equity $1.466B $1.401B
YoY Change 4.67% 2.64%

Cashflow Statement

Concept 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income $8.300M $8.000M
YoY Change 3.75% -21.57%
Depreciation, Depletion And Amortization $14.70M $14.30M
YoY Change 2.8% 2.88%
Cash From Operating Activities $11.20M $23.30M
YoY Change -51.93% 832.0%
INVESTING ACTIVITIES
Capital Expenditures -$9.500M -$7.000M
YoY Change 35.71% -15.66%
Acquisitions $4.300M
YoY Change
Other Investing Activities -$2.400M $300.0K
YoY Change -900.0% -100.35%
Cash From Investing Activities -$11.90M -$6.700M
YoY Change 77.61% -92.8%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 4.600M -7.200M
YoY Change -163.89% -108.63%
NET CHANGE
Cash From Operating Activities 11.20M 23.30M
Cash From Investing Activities -11.90M -6.700M
Cash From Financing Activities 4.600M -7.200M
Net Change In Cash 3.900M 9.400M
YoY Change -58.51% -230.56%
FREE CASH FLOW
Cash From Operating Activities $11.20M $23.30M
Capital Expenditures -$9.500M -$7.000M
Free Cash Flow $20.70M $30.30M
YoY Change -31.68% 180.56%

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dei Amendment Flag
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dei Current Fiscal Year End Date
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dei Document Fiscal Period Focus
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dei Document Fiscal Year Focus
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dei Document Period End Date
DocumentPeriodEndDate
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dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
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0001164863
CY2014Q3 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
dei Trading Symbol
TradingSymbol
NPO

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