$NPO
Enpro Inc. Stock $npo

$npo Overview Financials Valuation SEC Filings Company Website

2015 Q4 Form 10-Q Financial Statement

#000116486315000033 Filed on November 04, 2015

Income Statement

Concept	2015 Q4	2015 Q3	2015 Q2
Revenue	$286.9M	$900.0K	$1.000M
YoY Change	-9.32%	0.0%	25.0%
Cost Of Revenue	$218.9M	$205.2M	$197.1M
YoY Change	3.99%	4.48%	-3.85%
Gross Profit	$90.60M	$98.60M	$107.9M
YoY Change	-14.45%	-7.16%	-0.19%
Gross Profit Margin	31.58%	10955.56%	10790.0%
Selling, General & Admin	$76.60M	$74.80M	$74.10M
YoY Change	-3.89%	-3.36%	-11.26%
% of Gross Profit	84.55%	75.86%	68.67%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$14.80M	$14.40M	$14.80M
YoY Change	2.07%	2.13%	0.68%
% of Gross Profit	16.34%	14.6%	13.72%
Operating Expenses	$81.40M	$76.50M	$121.6M
YoY Change	-0.25%	-2.67%	44.76%
Operating Profit	$9.200M	$24.90M	-$20.30M
YoY Change	-62.14%	-9.78%	-184.23%
Interest Expense	-$13.50M	$12.90M	$13.10M
YoY Change	7.14%	19.44%	25.96%
% of Operating Profit	-146.74%	51.81%
Other Income/Expense, Net	$100.0K	$100.0K	-$200.0K
YoY Change	-99.58%	-102.5%	-92.0%
Pretax Income	$8.200M	$12.20M	-$33.40M
YoY Change	43.86%	-6.87%	-390.43%
Income Tax	$1.600M	$800.0K	$3.900M
% Of Pretax Income	19.51%	6.56%
Net Earnings	-$2.900M	$6.000M	$3.600M
YoY Change	-176.32%	-30.23%	-56.63%
Net Earnings / Revenue	-1.01%	666.67%	360.0%
Basic Earnings Per Share	-$0.14	$0.28	$0.17
Diluted Earnings Per Share	-$0.14	$0.28	$0.17
COMMON SHARES
Basic Shares Outstanding	21.96M shares	22.00M shares	22.50M shares
Diluted Shares Outstanding		22.10M shares	22.50M shares

Balance Sheet

Concept	2015 Q4	2015 Q3	2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$103.4M	$92.00M	$77.50M
YoY Change	-46.76%	-53.63%	19.41%
Cash & Equivalents	$103.4M	$92.00M	$77.50M
Short-Term Investments
Other Short-Term Assets	$23.60M	$52.30M	$41.00M
YoY Change	-46.36%	-14.4%	-30.98%
Inventory	$178.4M	$178.0M	$170.5M
Prepaid Expenses
Receivables	$212.5M	$223.6M	$212.2M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$517.9M	$545.9M	$501.2M
YoY Change	-14.13%	-14.17%	-4.33%
LONG-TERM ASSETS
Property, Plant & Equipment	$211.5M	$210.9M	$202.2M
YoY Change	6.12%	16.97%	8.94%
Goodwill	$195.9M	$196.6M	$192.8M
YoY Change	-15.71%	-9.73%	-12.64%
Intangibles
YoY Change
Long-Term Investments	$0.00	$0.00	$0.00
YoY Change			-100.0%
Other Assets	$36.90M	$43.80M	$44.90M
YoY Change	-25.0%	-65.21%	-57.72%
Total Long-Term Assets	$980.9M	$993.9M	$982.1M
YoY Change	-1.87%	4.99%	4.22%
TOTAL ASSETS
Total Short-Term Assets	$517.9M	$545.9M	$501.2M
Total Long-Term Assets	$980.9M	$993.9M	$982.1M
Total Assets	$1.499B	$1.540B	$1.483B
YoY Change	-6.48%	-2.71%	1.17%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$101.5M	$90.90M	$87.50M
YoY Change	15.6%	7.83%	-6.42%
Accrued Expenses	$140.6M	$135.2M	$109.1M
YoY Change	6.84%	0.45%	-19.72%
Deferred Revenue
YoY Change
Short-Term Debt	$24.30M	$24.00M	$24.90M
YoY Change	2.97%	-0.41%	9.21%
Long-Term Debt Due	$100.0K	$2.300M	$2.300M
YoY Change	-99.56%	-89.69%	-96.7%
Total Short-Term Liabilities	$278.7M	$264.6M	$236.0M
YoY Change	0.54%	-4.48%	-29.26%
LONG-TERM LIABILITIES
Long-Term Debt	$356.2M	$376.7M	$367.0M
YoY Change	19.29%	26.2%	641.41%
Other Long-Term Liabilities	$103.1M	$143.8M	$128.8M
YoY Change	-27.8%	108.1%	99.38%
Total Long-Term Liabilities	$459.3M	$520.5M	$495.8M
YoY Change	4.06%	41.59%	334.53%
TOTAL LIABILITIES
Total Short-Term Liabilities	$278.7M	$264.6M	$236.0M
Total Long-Term Liabilities	$459.3M	$520.5M	$495.8M
Total Liabilities	$1.039B	$1.056B	$1.003B
YoY Change	6.25%	15.67%	34.73%
SHAREHOLDERS EQUITY
Retained Earnings	$142.5M	$154.0M	$147.0M
YoY Change	-21.57%	-19.58%	-19.63%
Common Stock	$372.7M	$377.1M	$377.0M
YoY Change	-21.95%	-20.54%	-27.47%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$1.300M	$1.300M	$1.300M
YoY Change	0.0%	0.0%	0.0%
Treasury Stock Shares	196.6K shares	198.0K shares	198.8K shares
Shareholders Equity	$459.8M	$483.7M	$480.5M
YoY Change
Total Liabilities & Shareholders Equity	$1.499B	$1.540B	$1.483B
YoY Change	-6.48%	-2.71%	1.17%

Cashflow Statement

Concept	2015 Q4	2015 Q3	2015 Q2
OPERATING ACTIVITIES
Net Income	-$2.900M	$6.000M	$3.600M
YoY Change	-176.32%	-30.23%	-56.63%
Depreciation, Depletion And Amortization	$14.80M	$14.40M	$14.80M
YoY Change	2.07%	2.13%	0.68%
Cash From Operating Activities	$54.50M	$34.40M	$19.10M
YoY Change	29.45%	782.05%	70.54%
INVESTING ACTIVITIES
Capital Expenditures	-$14.40M	-$8.500M	-$8.300M
YoY Change	-41.94%	0.0%	-12.63%
Acquisitions
YoY Change
Other Investing Activities	$100.0K	-$14.70M	$100.0K
YoY Change	-100.55%		-104.17%
Cash From Investing Activities	-$14.30M	-$23.20M	-$8.200M
YoY Change	-66.74%	172.94%	-31.09%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$6.000M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-25.90M	6.600M	-9.000M
YoY Change	-26000.0%	-95.3%	-295.65%
NET CHANGE
Cash From Operating Activities	54.50M	34.40M	19.10M
Cash From Investing Activities	-14.30M	-23.20M	-8.200M
Cash From Financing Activities	-25.90M	6.600M	-9.000M
Net Change In Cash	14.30M	17.80M	1.900M
YoY Change	-1887.5%	-86.9%	-51.28%
FREE CASH FLOW
Cash From Operating Activities	$54.50M	$34.40M	$19.10M
Capital Expenditures	-$14.40M	-$8.500M	-$8.300M
Free Cash Flow	$68.90M	$42.90M	$27.40M
YoY Change	2.99%	245.97%	32.37%

Facts In Submission

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	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
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CY2015Q3	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	376900000	USD
	us-gaap	Adjustment For Amortization AdjustmentForAmortization	20800000	USD
	us-gaap	Adjustment For Amortization AdjustmentForAmortization	20900000	USD
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
	dei	Document Type DocumentType	10-Q
	dei	Document Period End Date DocumentPeriodEndDate	2015-09-30
	dei	Entity Central Index Key EntityCentralIndexKey	0001164863
CY2015Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	21957544	shares
	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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	npo	Effect On Future Earnings Percentage EffectOnFutureEarningsPercentage	0.9
CY2015Q2	npo	Foreign Exchange Impact On Contract Cost ForeignExchangeImpactOnContractCost	200000	USD
CY2015Q2	npo	Gross Contract Revenue Change GrossContractRevenueChange	1400000	USD
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	npo	Income Lossfrom Continuing Operationsbefore Equity Method Investmentsand Noncontrolling Interest IncomeLossfromContinuingOperationsbeforeEquityMethodInvestmentsandNoncontrollingInterest	18200000	USD
CY2015Q3	npo	Income Lossfrom Continuing Operationsbefore Equity Method Investmentsand Noncontrolling Interest IncomeLossfromContinuingOperationsbeforeEquityMethodInvestmentsandNoncontrollingInterest	11400000	USD
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CY2015Q3	npo	Proofs Of Claim Filed ProofsOfClaimFiled	180000	Claim
CY2015Q3	npo	Proofs Of Claim Filed Alleging Mesothelioma ProofsOfClaimFiledAllegingMesothelioma	10000	Claim
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CY2015Q3	npo	Site Contingency Numberof Sites Subjectto Remediation Activities Investigationin Progress SiteContingencyNumberofSitesSubjecttoRemediationActivitiesInvestigationinProgress	4	site
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	npo	Total Contract Revenue TotalContractRevenue	89200000	EUR
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	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	12800000	USD
CY2015Q3	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	0	USD
	us-gaap	Goodwill And Intangible Asset Impairment GoodwillAndIntangibleAssetImpairment	47000000	USD
CY2015Q2	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	46100000	USD
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	46100000	USD
	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	-2500000	USD
CY2014Q3	us-gaap	Gross Profit GrossProfit	106200000	USD
	us-gaap	Gross Profit GrossProfit	310800000	USD
CY2015Q3	us-gaap	Gross Profit GrossProfit	101400000	USD
	us-gaap	Gross Profit GrossProfit	292500000	USD
CY2014Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	13100000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	26900000	USD
CY2015Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	12200000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-26800000	USD
CY2014Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0	USD
CY2015Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0	USD
CY2014Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4500000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	8700000	USD
CY2015Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	800000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	700000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	31100000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	22800000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-2800000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-9500000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	27200000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	2100000	USD
	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	22400000	USD
	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-300000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	9800000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	12600000	USD
	us-gaap	Increase Decrease In Other Current Assets And Liabilities Net IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet	-10400000	USD
	us-gaap	Increase Decrease In Other Current Assets And Liabilities Net IncreaseDecreaseInOtherCurrentAssetsAndLiabilitiesNet	0	USD
	us-gaap	Increase Decrease In Other Noncurrent Assets And Liabilities Net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet	41900000	USD
	us-gaap	Increase Decrease In Other Noncurrent Assets And Liabilities Net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet	14400000	USD
CY2014Q3	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	2000000	shares
	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	2900000	shares
CY2015Q3	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
CY2014Q3	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
CY2015Q3	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	0	shares
CY2014Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	361200000	USD
CY2015Q3	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	371400000	USD
CY2014Q3	us-gaap	Interest Expense InterestExpense	10800000	USD
	us-gaap	Interest Expense InterestExpense	32300000	USD
CY2015Q3	us-gaap	Interest Expense InterestExpense	12900000	USD
	us-gaap	Interest Expense InterestExpense	39000000	USD
	us-gaap	Interest Expense Debt Excluding Amortization InterestExpenseDebtExcludingAmortization	3300000	USD
	us-gaap	Interest Expense Debt Excluding Amortization InterestExpenseDebtExcludingAmortization	400000	USD
CY2014Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-10500000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-31500000	USD
CY2015Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-12800000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-38600000	USD
	us-gaap	Interest Paid InterestPaid	22300000	USD
	us-gaap	Interest Paid InterestPaid	35800000	USD
CY2014Q4	us-gaap	Interest Payable Current InterestPayableCurrent	35300000	USD
CY2015Q3	us-gaap	Interest Payable Current InterestPayableCurrent	24300000	USD
CY2014Q3	us-gaap	Interest Revenue Expense Net InterestRevenueExpenseNet	-10500000	USD
	us-gaap	Interest Revenue Expense Net InterestRevenueExpenseNet	-31500000	USD
CY2015Q3	us-gaap	Interest Revenue Expense Net InterestRevenueExpenseNet	-12800000	USD
	us-gaap	Interest Revenue Expense Net InterestRevenueExpenseNet	-38600000	USD
CY2014Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	101200000	USD
CY2015Q3	us-gaap	Inventory Finished Goods InventoryFinishedGoods	109200000	USD
CY2014Q4	us-gaap	Inventory Gross InventoryGross	169000000	USD
CY2015Q3	us-gaap	Inventory Gross InventoryGross	185200000	USD
CY2014Q4	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	12800000	USD
CY2015Q3	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	12300000	USD
CY2014Q4	us-gaap	Inventory Net InventoryNet	159700000	USD
CY2015Q3	us-gaap	Inventory Net InventoryNet	178000000	USD
CY2014Q4	us-gaap	Inventory Net Of Allowances Customer Advances And Progress Billings InventoryNetOfAllowancesCustomerAdvancesAndProgressBillings	3500000	USD
CY2015Q3	us-gaap	Inventory Net Of Allowances Customer Advances And Progress Billings InventoryNetOfAllowancesCustomerAdvancesAndProgressBillings	5100000	USD
CY2014Q4	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	45700000	USD
CY2015Q3	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	48600000	USD
CY2014Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	22100000	USD
CY2015Q3	us-gaap	Inventory Work In Process InventoryWorkInProcess	27400000	USD
CY2014Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	300000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	800000	USD
CY2015Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	100000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	400000	USD
CY2014Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	236900000	USD
CY2015Q3	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	236900000	USD
CY2014Q4	us-gaap	Liabilities Liabilities	965600000	USD
CY2015Q3	us-gaap	Liabilities Liabilities	1056100000	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1604000000	USD
CY2015Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1539800000	USD
CY2014Q4	us-gaap	Liabilities Current LiabilitiesCurrent	277200000	USD
CY2015Q3	us-gaap	Liabilities Current LiabilitiesCurrent	264600000	USD
CY2014Q4	us-gaap	Long Term Debt LongTermDebt	321100000	USD
CY2015Q3	us-gaap	Long Term Debt LongTermDebt	379000000	USD
CY2014Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	22500000	USD
CY2015Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	2300000	USD
CY2014Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	345300000	USD
CY2015Q3	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	386000000	USD
CY2014Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	298600000	USD
CY2015Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	376700000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	176900000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-59300000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-31700000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-72200000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-9900000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	32000000	USD
CY2014Q3	us-gaap	Net Income Loss NetIncomeLoss	8600000	USD
	us-gaap	Net Income Loss NetIncomeLoss	18200000	USD
CY2015Q3	us-gaap	Net Income Loss NetIncomeLoss	11400000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-27500000	USD
CY2014Q4	us-gaap	Notes Payable Fair Value Disclosure NotesPayableFairValueDisclosure	278300000	USD
CY2015Q3	us-gaap	Notes Payable Fair Value Disclosure NotesPayableFairValueDisclosure	283900000	USD
CY2014Q4	us-gaap	Notes Payable Related Parties Classified Current NotesPayableRelatedPartiesClassifiedCurrent	11700000	USD
CY2015Q3	us-gaap	Notes Payable Related Parties Classified Current NotesPayableRelatedPartiesClassifiedCurrent	12200000	USD
CY2014Q4	us-gaap	Notes Payable Related Parties Current And Noncurrent NotesPayableRelatedPartiesCurrentAndNoncurrent	271000000	USD
CY2015Q3	us-gaap	Notes Payable Related Parties Current And Noncurrent NotesPayableRelatedPartiesCurrentAndNoncurrent	283200000	USD
CY2014Q4	us-gaap	Notes Payable Related Parties Noncurrent NotesPayableRelatedPartiesNoncurrent	259300000	USD
CY2015Q3	us-gaap	Notes Payable Related Parties Noncurrent NotesPayableRelatedPartiesNoncurrent	271000000	USD
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3	Segment
CY2014Q3	us-gaap	Operating Expenses OperatingExpenses	78600000	USD
	us-gaap	Operating Expenses OperatingExpenses	241700000	USD
CY2015Q3	us-gaap	Operating Expenses OperatingExpenses	76500000	USD
	us-gaap	Operating Expenses OperatingExpenses	276500000	USD
CY2014Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	27600000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	69100000	USD
CY2015Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	24900000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	13800000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	16000000	USD
CY2014Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	31100000	USD
CY2015Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	43800000	USD
CY2014Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	129500000	USD
CY2015Q3	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	151400000	USD
CY2014Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	49200000	USD
CY2015Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	43800000	USD
CY2014Q3	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-12300000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-12200000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-4900000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-15300000	USD
CY2014Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-11800000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-10800000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-3900000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-12000000	USD
CY2014Q3	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	1200000	USD
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	1900000	USD
CY2015Q3	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	1700000	USD
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	3300000	USD
CY2014Q4	us-gaap	Other Intangible Assets Net OtherIntangibleAssetsNet	202800000	USD
CY2015Q3	us-gaap	Other Intangible Assets Net OtherIntangibleAssetsNet	198100000	USD
CY2014Q4	us-gaap	Other Inventory Net Of Reserves OtherInventoryNetOfReserves	156200000	USD
CY2015Q3	us-gaap	Other Inventory Net Of Reserves OtherInventoryNetOfReserves	172900000	USD
CY2014Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	130500000	USD
CY2015Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	143800000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-4800000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-1100000	USD
CY2014Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-4000000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-10700000	USD
CY2015Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	100000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-4200000	USD
CY2014Q4	us-gaap	Other Sundry Liabilities Noncurrent OtherSundryLiabilitiesNoncurrent	130500000	USD
CY2015Q3	us-gaap	Other Sundry Liabilities Noncurrent OtherSundryLiabilitiesNoncurrent	143800000	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 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	53600000	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	7100000	USD
	us-gaap	Payments For Software PaymentsForSoftware	3600000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	5200000	USD
	us-gaap	Payments Of Distributions To Affiliates PaymentsOfDistributionsToAffiliates	0	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	0	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	45500000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	20400000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	23400000	USD
CY2014Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	44000000	USD
CY2015Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	52300000	USD
	us-gaap	Proceeds From Convertible Debt ProceedsFromConvertibleDebt	2200000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	637000000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	177700000	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	-4200000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-2100000	USD
	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	1900000	USD
	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	3600000	USD
CY2014Q4	us-gaap	Progress Payments Netted Against Inventory For Long Term Contracts Or Programs ProgressPaymentsNettedAgainstInventoryForLongTermContractsOrPrograms	5600000	USD
CY2015Q3	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
CY2015Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	210900000	USD
CY2015Q1	us-gaap	Provision For Loss On Contracts ProvisionForLossOnContracts	6200000	USD
CY2014Q3	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	-1400000	USD
CY2015Q3	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	-3300000	USD
CY2015Q1	us-gaap	Repayments Of Convertible Debt RepaymentsOfConvertibleDebt	44900000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	399000000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	123100000	USD
CY2015Q1	us-gaap	Repayments Of Other Debt RepaymentsOfOtherDebt	23300000	USD
	us-gaap	Restructuring And Related Cost Expected Number Of Positions Eliminated RestructuringAndRelatedCostExpectedNumberOfPositionsEliminated	17	Employees
CY2014Q4	us-gaap	Retainage Deposit RetainageDeposit	2900000	USD
CY2015Q3	us-gaap	Retainage Deposit RetainageDeposit	4100000	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	195300000	USD
CY2015Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	154000000	USD
CY2014Q3	us-gaap	Revenues Revenues	900000	USD
	us-gaap	Revenues Revenues	2400000	USD
CY2015Q3	us-gaap	Revenues Revenues	900000	USD
	us-gaap	Revenues Revenues	2700000	USD
CY2014Q3	us-gaap	Sales Revenue Net SalesRevenueNet	302600000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	902900000	USD
CY2015Q3	us-gaap	Sales Revenue Net SalesRevenueNet	306600000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	882500000	USD
CY2014Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	77400000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	239800000	USD
CY2015Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	74800000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	226200000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	7800000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	3600000	USD
CY2014Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	23600000	USD
CY2015Q3	us-gaap	Short Term Borrowings ShortTermBorrowings	24000000	USD
CY2013Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	3800000	USD
CY2014Q3	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	3400000	USD
CY2014Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	3500000	USD
CY2015Q3	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	3600000	USD
	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	800000	USD
	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	1900000	USD
	us-gaap	Standard Product Warranty Accrual Preexisting Increase Decrease StandardProductWarrantyAccrualPreexistingIncreaseDecrease	400000	USD
	us-gaap	Standard Product Warranty Accrual Preexisting Increase Decrease StandardProductWarrantyAccrualPreexistingIncreaseDecrease	2000000	USD
	us-gaap	Stock Issued During Period Shares Conversion Of Convertible Securities StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities	20000	shares
CY2015Q1	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	80000000	USD
CY2015Q3	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	50000000	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
CY2015Q3	us-gaap	Stockholders Equity StockholdersEquity	483700000	USD
CY2015Q3	us-gaap	Tax Adjustments Settlements And Unusual Provisions TaxAdjustmentsSettlementsAndUnusualProvisions	2400000	USD
CY2014Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	8700000	USD
CY2015Q3	us-gaap	Taxes Payable Current TaxesPayableCurrent	11200000	USD
CY2014Q4	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	1000000	USD
CY2015Q3	us-gaap	Temporary Equity Carrying Amount Attributable To Parent TemporaryEquityCarryingAmountAttributableToParent	0	USD
CY2014Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	200022	shares
CY2015Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	198040	shares
CY2014Q4	us-gaap	Treasury Stock Value TreasuryStockValue	1300000	USD
CY2015Q3	us-gaap	Treasury Stock Value TreasuryStockValue	1300000	USD
CY2015Q1	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	3200000	USD
CY2014Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	26100000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	25700000	shares
CY2015Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	22100000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	22700000	shares
CY2014Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	24000000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	22700000	shares
CY2015Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	22000000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	22700000	shares

Files In Submission

Name	View Source	Status
0001164863-15-000033-index-headers.html	Edgar Link	pending
0001164863-15-000033-index.html	Edgar Link	pending
0001164863-15-000033.txt	Edgar Link	pending
0001164863-15-000033-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
npo-20150930.xml	Edgar Link	completed
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$NPO
Enpro Inc. Stock $npo

2015 Q4 Form 10-Q Financial Statement

#000116486315000033 Filed on November 04, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NPO Enpro Inc. Stock $npo

2015 Q4 Form 10-Q Financial Statement

#000116486315000033 Filed on November 04, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NPO
Enpro Inc. Stock $npo