$NPO
Enpro Inc. Stock $npo

$npo Overview Financials Valuation SEC Filings Company Website

2015 Q2 Form 10-Q Financial Statement

#000116486315000027 Filed on August 05, 2015

Income Statement

Concept	2015 Q2	2014 Q2
Revenue	$1.000M	$800.0K
YoY Change	25.0%	300.0%
Cost Of Revenue	$197.1M	$205.0M
YoY Change	-3.85%	4.27%
Gross Profit	$107.9M	$108.1M
YoY Change	-0.19%	-1.01%
Gross Profit Margin	10790.0%	13512.5%
Selling, General & Admin	$74.10M	$83.50M
YoY Change	-11.26%	10.45%
% of Gross Profit	68.67%	77.24%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$14.80M	$14.70M
YoY Change	0.68%	2.8%
% of Gross Profit	13.72%	13.6%
Operating Expenses	$121.6M	$84.00M
YoY Change	44.76%	7.14%
Operating Profit	-$20.30M	$24.10M
YoY Change	-184.23%	-21.75%
Interest Expense	$13.10M	$10.40M
YoY Change	25.96%	-7.96%
% of Operating Profit		43.15%
Other Income/Expense, Net	-$200.0K	-$2.500M
YoY Change	-92.0%	-60.32%
Pretax Income	-$33.40M	$11.50M
YoY Change	-390.43%	-14.81%
Income Tax	$3.900M	$3.200M
% Of Pretax Income		27.83%
Net Earnings	$3.600M	$8.300M
YoY Change	-56.63%	3.75%
Net Earnings / Revenue	360.0%	1037.5%
Basic Earnings Per Share	$0.17	$0.36
Diluted Earnings Per Share	$0.17	$0.32
COMMON SHARES
Basic Shares Outstanding	22.50M shares	22.90M shares
Diluted Shares Outstanding	22.50M shares	26.00M shares

Balance Sheet

Concept	2015 Q2	2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$77.50M	$64.90M
YoY Change	19.41%	11.51%
Cash & Equivalents	$77.50M	$64.90M
Short-Term Investments
Other Short-Term Assets	$41.00M	$59.40M
YoY Change	-30.98%	116.0%
Inventory	$170.5M	$164.5M
Prepaid Expenses
Receivables	$212.2M	$235.1M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$501.2M	$523.9M
YoY Change	-4.33%	22.49%
LONG-TERM ASSETS
Property, Plant & Equipment	$202.2M	$185.6M
YoY Change	8.94%	-0.05%
Goodwill	$192.8M	$220.7M
YoY Change	-12.64%	1.75%
Intangibles
YoY Change
Long-Term Investments	$0.00	$236.9M
YoY Change	-100.0%	0.0%
Other Assets	$44.90M	$106.2M
YoY Change	-57.72%	-13.8%
Total Long-Term Assets	$982.1M	$942.3M
YoY Change	4.22%	-3.17%
TOTAL ASSETS
Total Short-Term Assets	$501.2M	$523.9M
Total Long-Term Assets	$982.1M	$942.3M
Total Assets	$1.483B	$1.466B
YoY Change	1.17%	4.67%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$87.50M	$93.50M
YoY Change	-6.42%	7.72%
Accrued Expenses	$109.1M	$135.9M
YoY Change	-19.72%	19.95%
Deferred Revenue
YoY Change
Short-Term Debt	$24.90M	$22.80M
YoY Change	9.21%	27.37%
Long-Term Debt Due	$2.300M	$69.70M
YoY Change	-96.7%	-54.35%
Total Short-Term Liabilities	$236.0M	$333.6M
YoY Change	-29.26%	-12.65%
LONG-TERM LIABILITIES
Long-Term Debt	$367.0M	$49.50M
YoY Change	641.41%	1.85%
Other Long-Term Liabilities	$128.8M	$64.60M
YoY Change	99.38%	2.22%
Total Long-Term Liabilities	$495.8M	$114.1M
YoY Change	334.53%	2.06%
TOTAL LIABILITIES
Total Short-Term Liabilities	$236.0M	$333.6M
Total Long-Term Liabilities	$495.8M	$114.1M
Total Liabilities	$1.003B	$744.3M
YoY Change	34.73%	-11.85%
SHAREHOLDERS EQUITY
Retained Earnings	$147.0M	$182.9M
YoY Change	-19.63%	12.55%
Common Stock	$377.0M	$519.8M
YoY Change	-27.47%	28.85%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$1.300M	$1.300M
YoY Change	0.0%	-7.14%
Treasury Stock Shares	198.8K shares	201.3K shares
Shareholders Equity	$480.5M	$716.8M
YoY Change
Total Liabilities & Shareholders Equity	$1.483B	$1.466B
YoY Change	1.17%	4.67%

Cashflow Statement

Concept	2015 Q2	2014 Q2
OPERATING ACTIVITIES
Net Income	$3.600M	$8.300M
YoY Change	-56.63%	3.75%
Depreciation, Depletion And Amortization	$14.80M	$14.70M
YoY Change	0.68%	2.8%
Cash From Operating Activities	$19.10M	$11.20M
YoY Change	70.54%	-51.93%
INVESTING ACTIVITIES
Capital Expenditures	-$8.300M	-$9.500M
YoY Change	-12.63%	35.71%
Acquisitions		$4.300M
YoY Change
Other Investing Activities	$100.0K	-$2.400M
YoY Change	-104.17%	-900.0%
Cash From Investing Activities	-$8.200M	-$11.90M
YoY Change	-31.09%	77.61%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-9.000M	4.600M
YoY Change	-295.65%	-163.89%
NET CHANGE
Cash From Operating Activities	19.10M	11.20M
Cash From Investing Activities	-8.200M	-11.90M
Cash From Financing Activities	-9.000M	4.600M
Net Change In Cash	1.900M	3.900M
YoY Change	-51.28%	-58.51%
FREE CASH FLOW
Cash From Operating Activities	$19.10M	$11.20M
Capital Expenditures	-$8.300M	-$9.500M
Free Cash Flow	$27.40M	$20.70M
YoY Change	32.37%	-31.68%

Facts In Submission

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	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
	dei	Document Period End Date DocumentPeriodEndDate	2015-06-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001164863
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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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CY2014Q2	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	3000000	shares
	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	3400000	shares
CY2015Q2	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	0	shares
	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	0	shares
CY2014Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	100000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	100000	shares
CY2015Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2014Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	361200000	USD
CY2015Q2	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	374100000	USD
CY2014Q2	us-gaap	Interest Expense InterestExpense	10400000	USD
	us-gaap	Interest Expense InterestExpense	21500000	USD
CY2015Q2	us-gaap	Interest Expense InterestExpense	13100000	USD
	us-gaap	Interest Expense InterestExpense	26100000	USD
	us-gaap	Interest Expense Debt Excluding Amortization InterestExpenseDebtExcludingAmortization	2800000	USD
	us-gaap	Interest Expense Debt Excluding Amortization InterestExpenseDebtExcludingAmortization	300000	USD
CY2014Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-10100000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-21000000	USD
CY2015Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-12900000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-25800000	USD
	us-gaap	Interest Paid InterestPaid	21100000	USD
	us-gaap	Interest Paid InterestPaid	27600000	USD
CY2014Q4	us-gaap	Interest Payable Current InterestPayableCurrent	35300000	USD
CY2015Q2	us-gaap	Interest Payable Current InterestPayableCurrent	20700000	USD
CY2014Q2	us-gaap	Interest Revenue Expense Net InterestRevenueExpenseNet	-10100000	USD
	us-gaap	Interest Revenue Expense Net InterestRevenueExpenseNet	-21000000	USD
CY2015Q2	us-gaap	Interest Revenue Expense Net InterestRevenueExpenseNet	-12900000	USD
	us-gaap	Interest Revenue Expense Net InterestRevenueExpenseNet	-25800000	USD
CY2014Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	101200000	USD
CY2015Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	108100000	USD
CY2014Q4	us-gaap	Inventory Gross InventoryGross	169000000	USD
CY2015Q2	us-gaap	Inventory Gross InventoryGross	179100000	USD
CY2014Q4	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	12800000	USD
CY2015Q2	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	12800000	USD
CY2014Q4	us-gaap	Inventory Net InventoryNet	159700000	USD
CY2015Q2	us-gaap	Inventory Net InventoryNet	170500000	USD
CY2014Q4	us-gaap	Inventory Net Of Allowances Customer Advances And Progress Billings InventoryNetOfAllowancesCustomerAdvancesAndProgressBillings	3500000	USD
CY2015Q2	us-gaap	Inventory Net Of Allowances Customer Advances And Progress Billings InventoryNetOfAllowancesCustomerAdvancesAndProgressBillings	4200000	USD
CY2014Q4	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	45700000	USD
CY2015Q2	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	45200000	USD
CY2014Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	22100000	USD
CY2015Q2	us-gaap	Inventory Work In Process InventoryWorkInProcess	25800000	USD
CY2014Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	300000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	500000	USD
CY2015Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	200000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	300000	USD
CY2014Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	236900000	USD
CY2015Q2	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	236900000	USD
CY2014Q4	us-gaap	Liabilities Liabilities	965600000	USD
CY2015Q2	us-gaap	Liabilities Liabilities	1002800000	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1604000000	USD
CY2015Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1483300000	USD
CY2014Q4	us-gaap	Liabilities Current LiabilitiesCurrent	277200000	USD
CY2015Q2	us-gaap	Liabilities Current LiabilitiesCurrent	236000000	USD
CY2014Q4	us-gaap	Long Term Debt LongTermDebt	321100000	USD
CY2015Q2	us-gaap	Long Term Debt LongTermDebt	369300000	USD
CY2014Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	22500000	USD
CY2015Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	2300000	USD
CY2014Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	345300000	USD
CY2015Q2	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	381700000	USD
CY2014Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	298600000	USD
CY2015Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	367000000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	36400000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-65900000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-23200000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-49000000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-13800000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-2400000	USD
CY2014Q2	us-gaap	Net Income Loss NetIncomeLoss	8300000	USD
	us-gaap	Net Income Loss NetIncomeLoss	9600000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	-37300000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-38900000	USD
CY2014Q4	us-gaap	Notes Payable Fair Value Disclosure NotesPayableFairValueDisclosure	278300000	USD
CY2015Q2	us-gaap	Notes Payable Fair Value Disclosure NotesPayableFairValueDisclosure	290800000	USD
CY2014Q4	us-gaap	Notes Payable Related Parties Classified Current NotesPayableRelatedPartiesClassifiedCurrent	11700000	USD
CY2015Q2	us-gaap	Notes Payable Related Parties Classified Current NotesPayableRelatedPartiesClassifiedCurrent	12200000	USD
CY2014Q4	us-gaap	Notes Payable Related Parties Current And Noncurrent NotesPayableRelatedPartiesCurrentAndNoncurrent	271000000	USD
CY2015Q2	us-gaap	Notes Payable Related Parties Current And Noncurrent NotesPayableRelatedPartiesCurrentAndNoncurrent	283200000	USD
CY2014Q4	us-gaap	Notes Payable Related Parties Noncurrent NotesPayableRelatedPartiesNoncurrent	259300000	USD
CY2015Q2	us-gaap	Notes Payable Related Parties Noncurrent NotesPayableRelatedPartiesNoncurrent	271000000	USD
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3	Segment
CY2014Q2	us-gaap	Operating Expenses OperatingExpenses	84000000	USD
	us-gaap	Operating Expenses OperatingExpenses	163100000	USD
CY2015Q2	us-gaap	Operating Expenses OperatingExpenses	121600000	USD
	us-gaap	Operating Expenses OperatingExpenses	200000000	USD
CY2014Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	24100000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	41500000	USD
CY2015Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-20300000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-8900000	USD
CY2014Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	31100000	USD
CY2015Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	34700000	USD
CY2014Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	129500000	USD
CY2015Q2	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	145200000	USD
CY2014Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	49200000	USD
CY2015Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	44900000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	1500000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	100000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	7100000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-10400000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	2000000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1000000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	8100000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-8100000	USD
CY2014Q2	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	500000	USD
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	700000	USD
CY2015Q2	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	500000	USD
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	1600000	USD
CY2014Q4	us-gaap	Other Intangible Assets Net OtherIntangibleAssetsNet	202800000	USD
CY2015Q2	us-gaap	Other Intangible Assets Net OtherIntangibleAssetsNet	205000000	USD
CY2014Q4	us-gaap	Other Inventory Net Of Reserves OtherInventoryNetOfReserves	156200000	USD
CY2015Q2	us-gaap	Other Inventory Net Of Reserves OtherInventoryNetOfReserves	166300000	USD
CY2014Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	130500000	USD
CY2015Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	128800000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-2600000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-800000	USD
CY2014Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-2500000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-6700000	USD
CY2015Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-200000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-4300000	USD
CY2014Q4	us-gaap	Other Sundry Liabilities Noncurrent OtherSundryLiabilitiesNoncurrent	130500000	USD
CY2015Q2	us-gaap	Other Sundry Liabilities Noncurrent OtherSundryLiabilitiesNoncurrent	128800000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-100000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-100000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	80000000	USD
	us-gaap	Payments For Repurchase Of Warrants PaymentsForRepurchaseOfWarrants	0	USD
CY2015Q1	us-gaap	Payments For Repurchase Of Warrants PaymentsForRepurchaseOfWarrants	21600000	USD
	us-gaap	Payments For Repurchase Of Warrants PaymentsForRepurchaseOfWarrants	21600000	USD
	us-gaap	Payments For Software PaymentsForSoftware	4800000	USD
	us-gaap	Payments For Software PaymentsForSoftware	2300000	USD
	us-gaap	Payments Of Distributions To Affiliates PaymentsOfDistributionsToAffiliates	0	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	0	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	9400000	USD
CY2015Q2	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	18100000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	4300000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	30600000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	14200000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	16200000	USD
CY2014Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	44000000	USD
CY2015Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	41000000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	128000000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	110900000	USD
	us-gaap	Proceeds From Payments For Long Term Loans For Related Parties ProceedsFromPaymentsForLongTermLoansForRelatedParties	0	USD
	us-gaap	Proceeds From Payments For Long Term Loans For Related Parties ProceedsFromPaymentsForLongTermLoansForRelatedParties	0	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-4600000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-2100000	USD
	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	0	USD
	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	2300000	USD
CY2014Q4	us-gaap	Progress Payments Netted Against Inventory For Long Term Contracts Or Programs ProgressPaymentsNettedAgainstInventoryForLongTermContractsOrPrograms	5600000	USD
CY2015Q2	us-gaap	Progress Payments Netted Against Inventory For Long Term Contracts Or Programs ProgressPaymentsNettedAgainstInventoryForLongTermContractsOrPrograms	6100000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	199300000	USD
CY2015Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	202200000	USD
CY2015Q1	us-gaap	Provision For Loss On Contracts ProvisionForLossOnContracts	6200000	USD
CY2014Q2	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-500000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-900000	USD
CY2015Q2	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-1000000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-2300000	USD
CY2015Q1	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	44900000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	87000000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	66000000	USD
CY2015Q1	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	23300000	USD
CY2014Q4	us-gaap	Retainage Deposit RetainageDeposit	800000	USD
CY2015Q2	us-gaap	Retainage Deposit RetainageDeposit	800000	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	195300000	USD
CY2015Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	147000000	USD
CY2014Q2	us-gaap	Revenues Revenues	800000	USD
	us-gaap	Revenues Revenues	1500000	USD
CY2015Q2	us-gaap	Revenues Revenues	1000000	USD
	us-gaap	Revenues Revenues	1800000	USD
CY2014Q2	us-gaap	Sales Revenue Net SalesRevenueNet	313100000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	600300000	USD
CY2015Q2	us-gaap	Sales Revenue Net SalesRevenueNet	298400000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	575900000	USD
CY2014Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	83500000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	162400000	USD
CY2015Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	74100000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	151400000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	4900000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	1400000	USD
CY2014Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	23600000	USD
CY2015Q2	us-gaap	Short Term Borrowings ShortTermBorrowings	24900000	USD
CY2013Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	3800000	USD
CY2014Q2	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	3200000	USD
CY2014Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	3500000	USD
CY2015Q2	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	3700000	USD
	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	500000	USD
	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	800000	USD
	us-gaap	Standard Product Warranty Accrual Preexisting Increase Decrease StandardProductWarrantyAccrualPreexistingIncreaseDecrease	-100000	USD
	us-gaap	Standard Product Warranty Accrual Preexisting Increase Decrease StandardProductWarrantyAccrualPreexistingIncreaseDecrease	1000000	USD
CY2015Q2	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	80000000	USD
CY2015Q2	us-gaap	Stock Repurchased And Retired During Period Shares StockRepurchasedAndRetiredDuringPeriodShares	900000	shares
	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	1200000	shares
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	637400000	USD
CY2015Q2	us-gaap	Stockholders Equity StockholdersEquity	480500000	USD
CY2014Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	8700000	USD
CY2015Q2	us-gaap	Taxes Payable Current TaxesPayableCurrent	10700000	USD
CY2014Q4	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	1000000	USD
CY2015Q2	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	0	USD
CY2014Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	200022	shares
CY2015Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	198754	shares
CY2014Q4	us-gaap	Treasury Stock Value TreasuryStockValue	1300000	USD
CY2015Q2	us-gaap	Treasury Stock Value TreasuryStockValue	1300000	USD
CY2014Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	26000000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	25600000	shares
CY2015Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	22500000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	23100000	shares
CY2014Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	22900000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	22100000	shares
CY2015Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	22500000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	23100000	shares

Files In Submission

Name	View Source	Status
0001164863-15-000027-index-headers.html	Edgar Link	pending
0001164863-15-000027-index.html	Edgar Link	pending
0001164863-15-000027.txt	Edgar Link	pending
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$NPO
Enpro Inc. Stock $npo

2015 Q2 Form 10-Q Financial Statement

#000116486315000027 Filed on August 05, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NPO Enpro Inc. Stock $npo

2015 Q2 Form 10-Q Financial Statement

#000116486315000027 Filed on August 05, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NPO
Enpro Inc. Stock $npo