$NPO
Enpro Inc. Stock $npo

$npo Overview Financials Valuation SEC Filings Company Website

2018 Q4 Form 10-Q Financial Statement

#000116486318000032 Filed on November 01, 2018

Income Statement

Concept	2018 Q4	2018 Q3	2017 Q3
Revenue	$381.4M	$388.2M	$343.7M
YoY Change	5.21%	12.95%	0.0%
Cost Of Revenue	$70.00M	$264.1M	$228.6M
YoY Change	-22.39%	15.53%	17.77%
Gross Profit	$89.70M	$109.5M	$115.1M
YoY Change	-27.01%	-4.87%	-0.09%
Gross Profit Margin	23.52%	28.21%	33.49%
Selling, General & Admin	$51.20M	$78.90M	$85.80M
YoY Change	-21.95%	-8.04%	21.02%
% of Gross Profit	57.08%	72.05%	74.54%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$11.50M	$17.90M	$17.30M
YoY Change	-13.53%	3.47%	18.49%
% of Gross Profit	12.82%	16.35%	15.03%
Operating Expenses	$66.00M	$79.90M	$96.80M
YoY Change	-1.64%	-17.46%	32.06%
Operating Profit	$23.70M	$44.20M	$18.30M
YoY Change	-57.53%	141.53%	-27.67%
Interest Expense	-$6.500M	$6.100M	$11.20M
YoY Change	-20.73%	-45.54%	-21.68%
% of Operating Profit	-27.43%	13.8%	61.2%
Other Income/Expense, Net	-$29.00M	-$13.80M	-$1.700M
YoY Change	607.32%	711.76%	30.77%
Pretax Income	-$48.00M	$24.50M	$540.7M
YoY Change	213.73%	-95.47%	5307.0%
Income Tax	$1.100M	$300.0K	$50.50M
% Of Pretax Income		1.22%	9.34%
Net Earnings	-$27.10M	$24.20M	$490.2M
YoY Change	-179.24%	-95.06%	0.0%
Net Earnings / Revenue	-7.11%	6.23%	142.62%
Basic Earnings Per Share	-$1.31	$1.17	$22.98
Diluted Earnings Per Share	-$1.31	$1.16	$22.49
COMMON SHARES
Basic Shares Outstanding	20.74M shares	20.70M shares	21.30M shares
Diluted Shares Outstanding		20.90M shares	21.80M shares

Balance Sheet

Concept	2018 Q4	2018 Q3	2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$129.6M	$119.9M	$176.1M
YoY Change	-31.54%	-31.91%	53.4%
Cash & Equivalents	$129.6M	$119.9M	$176.1M
Short-Term Investments
Other Short-Term Assets	$33.20M	$33.40M	$71.40M
YoY Change	-35.28%	-53.22%	95.08%
Inventory	$174.2M	$231.8M	$210.8M
Prepaid Expenses
Receivables	$286.6M	$290.1M	$247.7M
Other Receivables	$49.60M	$36.40M	$0.00
Total Short-Term Assets	$732.1M	$711.6M	$706.0M
YoY Change	-10.68%	0.79%	27.69%
LONG-TERM ASSETS
Property, Plant & Equipment	$234.3M	$301.1M	$284.2M
YoY Change	-21.08%	5.95%	31.45%
Goodwill	$322.1M	$336.0M	$344.7M
YoY Change	-0.62%	-2.52%	69.39%
Intangibles
YoY Change
Long-Term Investments	$0.00	$0.00	$0.00
YoY Change
Other Assets	$50.10M	$85.20M	$65.40M
YoY Change	-42.08%	30.28%	71.65%
Total Long-Term Assets	$983.7M	$1.028B	$1.136B
YoY Change	-7.76%	-9.5%	10.48%
TOTAL ASSETS
Total Short-Term Assets	$732.1M	$711.6M	$706.0M
Total Long-Term Assets	$983.7M	$1.028B	$1.136B
Total Assets	$1.716B	$1.740B	$1.842B
YoY Change	-9.03%	-5.56%	16.5%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$96.40M	$133.9M	$111.8M
YoY Change	-26.24%	19.77%	25.48%
Accrued Expenses	$132.0M	$125.4M	$119.7M
YoY Change	-3.79%	4.76%	-1.48%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change			-100.0%
Long-Term Debt Due	$2.400M	$300.0K	$200.0K
YoY Change	1100.0%	50.0%	100.0%
Total Short-Term Liabilities	$292.0M	$259.6M	$311.7M
YoY Change	8.91%	-16.71%	-41.67%
LONG-TERM LIABILITIES
Long-Term Debt	$462.5M	$480.0M	$560.4M
YoY Change	-25.2%	-14.35%	21.17%
Other Long-Term Liabilities	$60.20M	$103.6M	$103.8M
YoY Change	-37.87%	-0.19%	14.7%
Total Long-Term Liabilities	$522.7M	$583.6M	$664.2M
YoY Change	-26.92%	-12.13%	20.11%
TOTAL LIABILITIES
Total Short-Term Liabilities	$292.0M	$259.6M	$311.7M
Total Long-Term Liabilities	$522.7M	$583.6M	$664.2M
Total Liabilities	$858.1M	$843.2M	$975.9M
YoY Change	-12.73%	-13.6%	-18.5%
SHAREHOLDERS EQUITY
Retained Earnings	$603.3M	$635.5M	$575.0M
YoY Change	-0.18%	10.52%	528.42%
Common Stock	$301.2M	$299.3M	$343.6M
YoY Change	-13.47%	-12.89%	-1.66%
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	189.5K shares	190.1K shares	192.4K shares
Shareholders Equity	$857.7M	$896.8M	$866.5M
YoY Change
Total Liabilities & Shareholders Equity	$1.716B	$1.740B	$1.842B
YoY Change	-9.03%	-5.56%	16.5%

Cashflow Statement

Concept	2018 Q4	2018 Q3	2017 Q3
OPERATING ACTIVITIES
Net Income	-$27.10M	$24.20M	$490.2M
YoY Change	-179.24%	-95.06%	0.0%
Depreciation, Depletion And Amortization	$11.50M	$17.90M	$17.30M
YoY Change	-13.53%	3.47%	18.49%
Cash From Operating Activities	$40.90M	$48.80M	$36.40M
YoY Change	-257.31%	34.07%	233.94%
INVESTING ACTIVITIES
Capital Expenditures	$11.60M	-$17.60M	-$9.100M
YoY Change	-382.93%	93.41%	8.33%
Acquisitions
YoY Change
Other Investing Activities	$1.300M	$9.600M	-$3.800M
YoY Change	-111.61%	-352.63%	-240.74%
Cash From Investing Activities	$12.90M	-$8.000M	-$12.90M
YoY Change	-184.31%	-37.98%	126.32%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-40.90M	-14.00M	16.10M
YoY Change	-177.02%	-186.96%	-363.93%
NET CHANGE
Cash From Operating Activities	40.90M	48.80M	36.40M
Cash From Investing Activities	12.90M	-8.000M	-12.90M
Cash From Financing Activities	-40.90M	-14.00M	16.10M
Net Change In Cash	12.90M	26.80M	39.60M
YoY Change	9.32%	-32.32%	-4500.0%
FREE CASH FLOW
Cash From Operating Activities	$40.90M	$48.80M	$36.40M
Capital Expenditures	$11.60M	-$17.60M	-$9.100M
Free Cash Flow	$29.30M	$66.40M	$45.50M
YoY Change	-233.79%	45.93%	135.75%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Entity Small Business EntitySmallBusiness	false
	dei	Trading Symbol TradingSymbol	NPO
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
	dei	Document Period End Date DocumentPeriodEndDate	2018-09-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001164863
CY2018Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	20739323	shares
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	ENPRO INDUSTRIES, INC
CY2018Q3	npo	Loss Contingency Accrual Payments Future Interest Requirements LossContingencyAccrualPaymentsFutureInterestRequirements	1200000	USD
CY2018Q1	invest	Derivative Notional Amount DerivativeNotionalAmount	161800000	EUR
CY2018Q3	invest	Derivative Notional Amount DerivativeNotionalAmount	172800000	EUR
	npo	Accounts Receivable Payment Terms Extended AccountsReceivablePaymentTermsExtended	P90D
	npo	Accounts Receivable Payment Terms Standard AccountsReceivablePaymentTermsStandard	P30D
CY2017Q3	npo	Income Lossfrom Continuing Operationsbefore Equity Method Investmentsand Noncontrolling Interest IncomeLossfromContinuingOperationsbeforeEquityMethodInvestmentsandNoncontrollingInterest	490200000	USD
	npo	Income Lossfrom Continuing Operationsbefore Equity Method Investmentsand Noncontrolling Interest IncomeLossfromContinuingOperationsbeforeEquityMethodInvestmentsandNoncontrollingInterest	505600000	USD
CY2018Q3	npo	Income Lossfrom Continuing Operationsbefore Equity Method Investmentsand Noncontrolling Interest IncomeLossfromContinuingOperationsbeforeEquityMethodInvestmentsandNoncontrollingInterest	24200000	USD
	npo	Income Lossfrom Continuing Operationsbefore Equity Method Investmentsand Noncontrolling Interest IncomeLossfromContinuingOperationsbeforeEquityMethodInvestmentsandNoncontrollingInterest	46700000	USD
CY2016Q2	npo	Investigative Sites Notice From The Epa InvestigativeSitesNoticeFromTheEPA	6	site
CY2017Q3	npo	Losscontingencypercentageofdamagesallocatedtocompany Losscontingencypercentageofdamagesallocatedtocompany	0.65
CY2017Q3	npo	Losscontingencypercentageofdamagesallocatedtocounterparty Losscontingencypercentageofdamagesallocatedtocounterparty	0.35
CY2017Q4	npo	Option Indexed To Issuers Equity Settlement Alternatives Amount At Fairvalue OptionIndexedToIssuersEquitySettlementAlternativesAmountAtFairvalue	20000000	USD
CY2017Q3	npo	Reconsolidation Gain Loss Amount ReconsolidationGainLossAmount	534400000	USD
	npo	Reconsolidation Gain Loss Amount ReconsolidationGainLossAmount	534400000	USD
CY2018Q3	npo	Reconsolidation Gain Loss Amount ReconsolidationGainLossAmount	0	USD
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CY2018Q3	npo	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Percent Within One Year RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPercentWithinOneYear	0.89
CY2016Q4	npo	Site Contingency Focused Feasibility Study Estimateof Cost Low Endof Range SiteContingencyFocusedFeasibilityStudyEstimateofCostLowEndofRange	165000000	USD
CY2003Q3	npo	Site Contingency Numberof Other Potentially Responsible Parties SiteContingencyNumberofOtherPotentiallyResponsibleParties	70	site
CY2018Q2	npo	Site Contingency Numberof Other Potentially Responsible Parties SiteContingencyNumberofOtherPotentiallyResponsibleParties	120	site
CY2018Q3	npo	Site Contingency Numberof Sites Subjectto Remediation Activities Investigation Completed SiteContingencyNumberofSitesSubjecttoRemediationActivitiesInvestigationCompleted	11	site
CY2018Q3	npo	Site Contingency Numberof Sites Subjectto Remediation Activities Investigationin Progress SiteContingencyNumberofSitesSubjecttoRemediationActivitiesInvestigationinProgress	4	site
CY2018Q3	npo	Site Contingency Numberof Sites Subjectto Remediation Activities Total SiteContingencyNumberofSitesSubjecttoRemediationActivitiesTotal	15	site
CY2018Q3	npo	Site Contingency Numberof Sites Subjectto Remediation Activitiesfor Soiland Groundwater Contamination SiteContingencyNumberofSitesSubjecttoRemediationActivitiesforSoilandGroundwaterContamination	14	site
CY2015Q2	npo	Site Contingency Remidial Investigation Feasibility Study Estimate Of Cost SiteContingencyRemidialInvestigationFeasibilityStudyEstimateOfCost	726000000	USD
	npo	Site Contingency Sites Subjectto Remediation Activities Costper Site De Minimis Threshold SiteContingencySitesSubjecttoRemediationActivitiesCostperSiteDeMinimisThreshold	100000	USD
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CY2017Q4	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	27300000	USD
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CY2015Q4	us-gaap	Accrual For Environmental Loss Contingencies Charges To Expense For New Losses AccrualForEnvironmentalLossContingenciesChargesToExpenseForNewLosses	1100000	USD
CY2016Q2	us-gaap	Accrual For Environmental Loss Contingencies Charges To Expense For New Losses AccrualForEnvironmentalLossContingenciesChargesToExpenseForNewLosses	1100000	USD
CY2017Q3	us-gaap	Accrual For Environmental Loss Contingencies Charges To Expense For New Losses AccrualForEnvironmentalLossContingenciesChargesToExpenseForNewLosses	1900000	USD
CY2018Q3	us-gaap	Accrual For Environmental Loss Contingencies Component Amount AccrualForEnvironmentalLossContingenciesComponentAmount	2800000	USD
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CY2018Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-36700000	USD
CY2017Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	347900000	USD
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CY2017Q3	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	6900000	USD
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	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	21900000	USD
CY2017Q4	us-gaap	Amount Of Deferred Costs Related To Long Term Contracts AmountOfDeferredCostsRelatedToLongTermContracts	700000	USD
CY2018Q3	us-gaap	Amount Of Deferred Costs Related To Long Term Contracts AmountOfDeferredCostsRelatedToLongTermContracts	0	USD
CY2017Q4	us-gaap	Assets Assets	1886100000	USD
CY2018Q3	us-gaap	Assets Assets	1740000000	USD
CY2017Q4	us-gaap	Assets Current AssetsCurrent	819600000	USD
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CY2018Q3	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	42400000	USD
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	4900000	USD
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	5000000	USD
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CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	189300000	USD
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	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.72
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CY2017Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
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CY2017Q4	us-gaap	Common Stock Value CommonStockValue	200000	USD
CY2018Q3	us-gaap	Common Stock Value CommonStockValue	200000	USD
CY2017Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	494900000	USD
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CY2017Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	5700000	USD
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CY2018Q3	us-gaap	Due To Related Parties Noncurrent DueToRelatedPartiesNoncurrent	0	USD
CY2017Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	22.98
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	23.68
CY2018Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.17
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.22
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CY2017Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.093
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.099
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	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.260
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	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2017Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	63700000	USD
CY2018Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	52600000	USD
CY2017Q4	us-gaap	Equity Method Investments EquityMethodInvestments	0	USD
CY2018Q3	us-gaap	Equity Method Investments EquityMethodInvestments	0	USD
CY2017Q3	us-gaap	Estimated Insurance Recoveries EstimatedInsuranceRecoveries	25000000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	221000000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	236800000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	488700000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	463700000	USD
	us-gaap	Foreign Earnings Repatriated ForeignEarningsRepatriated	114000000	USD
CY2018Q2	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-21700000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	336100000	USD
CY2018Q3	us-gaap	Goodwill Goodwill	336000000	USD
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CY2017Q3	us-gaap	Gross Profit GrossProfit	115100000	USD
	us-gaap	Gross Profit GrossProfit	321400000	USD
CY2018Q3	us-gaap	Gross Profit GrossProfit	124100000	USD
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CY2018Q3	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	19100000	USD
CY2018Q3	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	2900000	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	540700000	USD
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CY2018Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	24500000	USD
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CY2017Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0	USD
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CY2018Q3	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0	USD
CY2017Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	50500000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	55700000	USD
CY2018Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	300000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	16400000	USD
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CY2017Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	113200000	USD
CY2018Q3	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	36400000	USD
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CY2017Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	500000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	300000	shares
CY2017Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	568000000	USD
CY2018Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	200000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	200000	shares
CY2018Q3	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	542900000	USD
CY2017Q3	us-gaap	Interest Expense InterestExpense	11200000	USD
	us-gaap	Interest Expense InterestExpense	42200000	USD
CY2018Q3	us-gaap	Interest Expense InterestExpense	6100000	USD
	us-gaap	Interest Expense InterestExpense	21600000	USD
CY2017Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-10300000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-41200000	USD
CY2018Q3	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-5900000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-20800000	USD
	us-gaap	Interest Paid InterestPaid	44800000	USD
	us-gaap	Interest Paid InterestPaid	28100000	USD
CY2017Q4	us-gaap	Interest Payable Current InterestPayableCurrent	8600000	USD
CY2018Q3	us-gaap	Interest Payable Current InterestPayableCurrent	1700000	USD
CY2017Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	121400000	USD
CY2018Q3	us-gaap	Inventory Finished Goods InventoryFinishedGoods	136900000	USD
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CY2018Q3	us-gaap	Inventory Gross InventoryGross	243000000	USD
CY2017Q4	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	10200000	USD
CY2018Q3	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	11200000	USD
CY2017Q4	us-gaap	Inventory Net InventoryNet	204100000	USD
CY2018Q3	us-gaap	Inventory Net InventoryNet	231800000	USD
CY2017Q4	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	59200000	USD
CY2018Q3	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	67100000	USD
CY2017Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	33000000	USD
CY2018Q3	us-gaap	Inventory Work In Process InventoryWorkInProcess	39000000	USD
CY2018Q3	us-gaap	Inventory Write Down InventoryWriteDown	2000000	USD
CY2017Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	900000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	1000000	USD
CY2018Q3	us-gaap	Investment Income Interest InvestmentIncomeInterest	200000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	800000	USD
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CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1886100000	USD
CY2018Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1740000000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	268100000	USD
CY2018Q3	us-gaap	Liabilities Current LiabilitiesCurrent	259600000	USD
CY2018Q3	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	11100000	USD
CY2017Q4	us-gaap	Long Term Debt LongTermDebt	618500000	USD
CY2018Q3	us-gaap	Long Term Debt LongTermDebt	480300000	USD
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CY2018Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	300000	USD
CY2017Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	645600000	USD
CY2018Q3	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	495100000	USD
CY2017Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	618300000	USD
CY2018Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	480000000	USD
CY2018Q3	us-gaap	Loss Contingency Accrual Payments LossContingencyAccrualPayments	500000	USD
CY2017Q3	us-gaap	Loss Contingency Accrual Payments LossContingencyAccrualPayments	350000000	USD
CY2017Q4	us-gaap	Loss Contingency Accrual Payments LossContingencyAccrualPayments	78800000	USD
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	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-211500000	USD
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CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	490200000	USD
	us-gaap	Net Income Loss NetIncomeLoss	505600000	USD
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	24200000	USD
	us-gaap	Net Income Loss NetIncomeLoss	46700000	USD
CY2017Q3	us-gaap	New Accounting Pronouncement Or Change In Accounting Principle Effect Of Adoption Quantification NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification	200000	USD
	us-gaap	New Accounting Pronouncement Or Change In Accounting Principle Effect Of Adoption Quantification NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification	300000	USD
CY2018Q3	us-gaap	New Accounting Pronouncement Or Change In Accounting Principle Effect Of Adoption Quantification NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification	300000	USD
	us-gaap	New Accounting Pronouncement Or Change In Accounting Principle Effect Of Adoption Quantification NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification	800000	USD
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CY2017Q3	us-gaap	Operating Expenses OperatingExpenses	96800000	USD
	us-gaap	Operating Expenses OperatingExpenses	247900000	USD
CY2018Q3	us-gaap	Operating Expenses OperatingExpenses	79900000	USD
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CY2017Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	18300000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	73500000	USD
CY2018Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	44200000	USD
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CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	49400000	USD
CY2017Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	37100000	USD
	us-gaap	Option Indexed To Issuers Equity Strike Price1 OptionIndexedToIssuersEquityStrikePrice1	1
CY2017Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	34300000	USD
CY2018Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	36300000	USD
CY2017Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	86500000	USD
CY2018Q3	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	85200000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	86500000	USD
CY2018Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	85200000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	3400000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	16800000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	1000000	USD
CY2018Q3	us-gaap	Proceeds From Interest Received ProceedsFromInterestReceived	2600000	USD
	us-gaap	Proceeds From Hedge Investing Activities ProceedsFromHedgeInvestingActivities	9300000	USD
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CY2017Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	4700000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	20100000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	11800000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	11700000	USD
CY2017Q3	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	11000000	USD
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	15400000	USD
CY2018Q3	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	1000000	USD
	us-gaap	Other Cost And Expense Operating OtherCostAndExpenseOperating	6300000	USD
CY2017Q4	us-gaap	Other Intangible Assets Net OtherIntangibleAssetsNet	347000000	USD
CY2018Q3	us-gaap	Other Intangible Assets Net OtherIntangibleAssetsNet	306100000	USD
CY2017Q4	us-gaap	Other Inventory Net Of Reserves OtherInventoryNetOfReserves	203400000	USD
CY2018Q3	us-gaap	Other Inventory Net Of Reserves OtherInventoryNetOfReserves	231800000	USD
CY2017Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	137200000	USD
CY2018Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	125400000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	96900000	USD
CY2018Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	103600000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-13400000	USD
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CY2017Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1700000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-5400000	USD
CY2018Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-13800000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-14400000	USD
CY2017Q4	us-gaap	Other Sundry Liabilities Noncurrent OtherSundryLiabilitiesNoncurrent	96900000	USD
CY2018Q3	us-gaap	Other Sundry Liabilities Noncurrent OtherSundryLiabilitiesNoncurrent	103600000	USD
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	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	14300000	USD
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	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	0	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	23600000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	45700000	USD
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CY2018Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	33400000	USD
	us-gaap	Proceeds From Hedge Investing Activities ProceedsFromHedgeInvestingActivities	0	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	503000000	USD
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	us-gaap	Proceeds From Payments For Long Term Loans For Related Parties ProceedsFromPaymentsForLongTermLoansForRelatedParties	0	USD
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	us-gaap	Product Liability Contingency Third Party Recovery ProductLiabilityContingencyThirdPartyRecovery	15000000	USD
	us-gaap	Product Warranty Expense ProductWarrantyExpense	4800000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	296900000	USD
CY2018Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	301100000	USD
CY2017Q3	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-1300000	USD
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CY2018Q3	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-10800000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-12900000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	409300000	USD
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CY2018Q3	us-gaap	Restructuring Costs And Asset Impairment Charges RestructuringCostsAndAssetImpairmentCharges	4000000	USD
CY2017Q4	us-gaap	Retainage Deposit RetainageDeposit	2700000	USD
CY2018Q3	us-gaap	Retainage Deposit RetainageDeposit	1200000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	604400000	USD
CY2018Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	635500000	USD
CY2018Q3	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	388200000	USD
	us-gaap	Revenue From Contract With Customer Including Assessed Tax RevenueFromContractWithCustomerIncludingAssessedTax	1150600000	USD
CY2018Q3	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	413500000	USD
CY2018Q3	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2017Q3	us-gaap	Revenues Revenues	343700000	USD
	us-gaap	Revenues Revenues	947100000	USD
CY2018Q3	us-gaap	Revenues Revenues	388200000	USD
	us-gaap	Revenues Revenues	1150600000	USD
CY2017Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	85800000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	232500000	USD
CY2018Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	78900000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	260400000	USD
CY2018Q3	us-gaap	Severance Costs1 SeveranceCosts1	3700000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	5200000	USD
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CY2016Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	5000000	USD
CY2017Q3	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	4700000	USD
CY2017Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	5300000	USD
CY2018Q3	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	9000000	USD
	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	1700000	USD
	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	3200000	USD
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	us-gaap	Standard Product Warranty Accrual Preexisting Increase Decrease StandardProductWarrantyAccrualPreexistingIncreaseDecrease	6900000	USD
CY2017Q4	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	50000000	USD
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CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	902800000	USD
CY2018Q3	us-gaap	Stockholders Equity StockholdersEquity	896800000	USD
CY2017Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	14300000	USD
CY2018Q3	us-gaap	Taxes Payable Current TaxesPayableCurrent	19200000	USD
CY2017Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	191838	shares
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CY2017Q4	us-gaap	Treasury Stock Value TreasuryStockValue	1300000	USD
CY2018Q3	us-gaap	Treasury Stock Value TreasuryStockValue	1300000	USD
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CY2017Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	21800000	shares
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CY2018Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	20900000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	21200000	shares
CY2017Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	21300000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	21400000	shares
CY2018Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	20700000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	21000000	shares

Files In Submission

Name	View Source	Status
0001164863-18-000032-index-headers.html	Edgar Link	pending
0001164863-18-000032-index.html	Edgar Link	pending
0001164863-18-000032.txt	Edgar Link	pending
0001164863-18-000032-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
npo-20180930.xml	Edgar Link	completed
npo-20180930.xsd	Edgar Link	pending
npo-20180930_cal.xml	Edgar Link	unprocessable
npo-20180930_def.xml	Edgar Link	unprocessable
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$NPO
Enpro Inc. Stock $npo

2018 Q4 Form 10-Q Financial Statement

#000116486318000032 Filed on November 01, 2018

Income Statement

Balance Sheet

Cashflow Statement

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$NPO Enpro Inc. Stock $npo

2018 Q4 Form 10-Q Financial Statement

#000116486318000032 Filed on November 01, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NPO
Enpro Inc. Stock $npo