$NPO
Enpro Inc.

2019 Q2 Form 10-Q Financial Statement

#000116486319000037 Filed on August 02, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2018 Q2
Revenue $387.0M $393.6M
YoY Change -1.68% 27.96%
Cost Of Revenue $208.7M $277.8M
YoY Change -24.87% 36.85%
Gross Profit $108.5M $106.9M
YoY Change 1.5% 2.2%
Gross Profit Margin 28.04% 27.16%
Selling, General & Admin $76.80M $89.40M
YoY Change -14.09% 20.81%
% of Gross Profit 70.78% 83.63%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $16.20M $18.40M
YoY Change -11.96% 29.58%
% of Gross Profit 14.93% 17.21%
Operating Expenses $77.80M $93.70M
YoY Change -16.97% 21.53%
Operating Profit $30.70M $22.10M
YoY Change 38.91% -19.64%
Interest Expense $4.500M $7.300M
YoY Change -38.36% -54.66%
% of Operating Profit 14.66% 33.03%
Other Income/Expense, Net -$1.200M -$1.200M
YoY Change 0.0% 500.0%
Pretax Income $25.30M $13.80M
YoY Change 83.33% 23.21%
Income Tax $8.700M $3.900M
% Of Pretax Income 34.39% 28.26%
Net Earnings $23.90M $9.900M
YoY Change 141.41% 10.0%
Net Earnings / Revenue 6.18% 2.52%
Basic Earnings Per Share $1.16 $0.47
Diluted Earnings Per Share $1.15 $0.47
COMMON SHARES
Basic Shares Outstanding 20.70M shares 20.90M shares
Diluted Shares Outstanding 20.80M shares 21.10M shares

Balance Sheet

Concept 2019 Q2 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $124.3M $93.40M
YoY Change 33.08% -29.3%
Cash & Equivalents $124.3M $93.40M
Short-Term Investments
Other Short-Term Assets $40.20M $36.80M
YoY Change 9.24% 5.75%
Inventory $252.3M $221.1M
Prepaid Expenses
Receivables $278.1M $290.4M
Other Receivables $36.50M $36.70M
Total Short-Term Assets $731.4M $678.4M
YoY Change 7.81% 15.02%
LONG-TERM ASSETS
Property, Plant & Equipment $289.6M $293.5M
YoY Change -1.33% 34.02%
Goodwill $334.7M $334.2M
YoY Change 0.15% 56.75%
Intangibles
YoY Change
Long-Term Investments $0.00 $0.00
YoY Change
Other Assets $83.70M $101.5M
YoY Change -17.54% 178.85%
Total Long-Term Assets $993.9M $1.041B
YoY Change -4.51% 3.02%
TOTAL ASSETS
Total Short-Term Assets $731.4M $678.4M
Total Long-Term Assets $993.9M $1.041B
Total Assets $1.725B $1.719B
YoY Change 0.35% 7.44%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $115.0M $134.5M
YoY Change -14.5% 22.27%
Accrued Expenses $174.4M $122.1M
YoY Change 42.83% -6.51%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due $300.0K $200.0K
YoY Change 50.0% 0.0%
Total Short-Term Liabilities $289.7M $256.8M
YoY Change 12.81% -60.13%
LONG-TERM LIABILITIES
Long-Term Debt $427.9M $487.8M
YoY Change -12.28% -0.93%
Other Long-Term Liabilities $131.5M $109.9M
YoY Change 19.65% 21.84%
Total Long-Term Liabilities $559.4M $597.7M
YoY Change -6.41% 2.59%
TOTAL LIABILITIES
Total Short-Term Liabilities $289.7M $256.8M
Total Long-Term Liabilities $559.4M $597.7M
Total Liabilities $849.1M $854.5M
YoY Change -0.63% -30.34%
SHAREHOLDERS EQUITY
Retained Earnings $641.3M $616.4M
YoY Change 4.04% 587.95%
Common Stock $289.0M $298.1M
YoY Change -3.05% -12.48%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.300M $1.300M
YoY Change 0.0% 0.0%
Treasury Stock Shares 188.0K shares 190.8K shares
Shareholders Equity $876.2M $864.7M
YoY Change
Total Liabilities & Shareholders Equity $1.725B $1.719B
YoY Change 0.35% 7.44%

Cashflow Statement

Concept 2019 Q2 2018 Q2
OPERATING ACTIVITIES
Net Income $23.90M $9.900M
YoY Change 141.41% 10.0%
Depreciation, Depletion And Amortization $16.20M $18.40M
YoY Change -11.96% 29.58%
Cash From Operating Activities $67.30M $129.6M
YoY Change -48.07% 172.27%
INVESTING ACTIVITIES
Capital Expenditures -$5.900M -$14.50M
YoY Change -59.31% 184.31%
Acquisitions
YoY Change
Other Investing Activities -$1.400M $25.90M
YoY Change -105.41% -165.4%
Cash From Investing Activities -$7.300M $11.40M
YoY Change -164.04% -125.5%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -62.80M -160.6M
YoY Change -60.9% -1461.02%
NET CHANGE
Cash From Operating Activities 67.30M 129.6M
Cash From Investing Activities -7.300M 11.40M
Cash From Financing Activities -62.80M -160.6M
Net Change In Cash -2.800M -19.60M
YoY Change -85.71% -233.33%
FREE CASH FLOW
Cash From Operating Activities $67.30M $129.6M
Capital Expenditures -$5.900M -$14.50M
Free Cash Flow $73.20M $144.1M
YoY Change -49.2% 173.43%

Facts In Submission

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CY2019Q2 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
288800000 USD
CY2018Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
301000000.0 USD
CY2019Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
641300000 USD
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
603300000 USD
CY2019Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-52800000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-45500000 USD
CY2019Q2 us-gaap Treasury Stock Value
TreasuryStockValue
1300000 USD
CY2018Q4 us-gaap Treasury Stock Value
TreasuryStockValue
1300000 USD
CY2019Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
406700000 USD
CY2019Q2 npo Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Percent Within One Year
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPercentWithinOneYear
0.90
CY2019Q2 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
876200000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
857700000 USD
CY2019Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1725300000 USD
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1715800000 USD
CY2018Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
5500000 USD
npo Contractwith Customer Additional Billingsin Excessof Revenue Recognized
ContractwithCustomerAdditionalBillingsinExcessofRevenueRecognized
37900000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
-13200000 USD
CY2019Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
30200000 USD
CY2019Q2 us-gaap Retainage Deposit
RetainageDeposit
3300000 USD
CY2018Q4 us-gaap Retainage Deposit
RetainageDeposit
1000000.0 USD
CY2019Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.314
CY2018Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.286
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.298
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.418
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
us-gaap Tax Adjustments Settlements And Unusual Provisions
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5400000 USD
CY2019Q2 us-gaap Net Income Loss
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23900000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
9900000 USD
us-gaap Net Income Loss
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37000000.0 USD
us-gaap Net Income Loss
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22500000 USD
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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20700000 shares
CY2018Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20900000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20700000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
21100000 shares
CY2019Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
100000 shares
CY2018Q2 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
100000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
200000 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
20800000 shares
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
21100000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
20800000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
21300000 shares
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.16
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.47
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.79
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.06
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.15
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.47
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.78
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.05
CY2019Q2 us-gaap Inventory Finished Goods
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158400000 USD
CY2018Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
142900000 USD
CY2019Q2 us-gaap Inventory Work In Process
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37700000 USD
CY2018Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
33600000 USD
CY2019Q2 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
67300000 USD
CY2018Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
67700000 USD
CY2019Q2 us-gaap Inventory Gross
InventoryGross
263400000 USD
CY2018Q4 us-gaap Inventory Gross
InventoryGross
244200000 USD
CY2019Q2 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
11100000 USD
CY2018Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
11100000 USD
CY2019Q2 us-gaap Inventory Net
InventoryNet
252300000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
233100000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
333700000 USD
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
1000000.0 USD
CY2019Q2 us-gaap Goodwill
Goodwill
334700000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
463900000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
256000000.0 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
460400000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
242200000 USD
CY2019Q2 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
541900000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
256000000.0 USD
CY2018Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
539500000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
242200000 USD
CY2019Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7200000 USD
CY2018Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7400000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
14000000.0 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
14900000 USD
npo Termof Lease Not Recordedon Balance Sheet
TermofLeaseNotRecordedonBalanceSheet
P12M
CY2019Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
30400000 USD
CY2019Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
9700000 USD
CY2019Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
21200000 USD
CY2019Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
30900000 USD
CY2019Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
2900000 USD
CY2019Q2 us-gaap Operating Lease Payments
OperatingLeasePayments
3100000 USD
CY2019Q2 npo Shorttermand Variable Lease Cost
ShorttermandVariableLeaseCost
400000 USD
CY2019Q2 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
3200000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
5900000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
6200000 USD
npo Shorttermand Variable Lease Cost
ShorttermandVariableLeaseCost
900000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
5800000 USD
CY2019Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y9M18D
CY2019Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.043
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
5800000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
9100000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
6500000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
4100000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
3100000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
5700000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
34300000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
3400000 USD
CY2019Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
30900000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
11500000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
9000000.0 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
6200000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
4400000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
3400000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
2700000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
37200000 USD
CY2018 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
13500000 USD
CY2019Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
52800000 USD
CY2018Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
59500000 USD
CY2019Q2 us-gaap Interest Payable Current
InterestPayableCurrent
4700000 USD
CY2018Q4 us-gaap Interest Payable Current
InterestPayableCurrent
4900000 USD
CY2019Q2 us-gaap Customer Advances And Deposits Current
CustomerAdvancesAndDepositsCurrent
33100000 USD
CY2018Q4 us-gaap Customer Advances And Deposits Current
CustomerAdvancesAndDepositsCurrent
7100000 USD
CY2019Q2 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
16300000 USD
CY2018Q4 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
16400000 USD
CY2019Q2 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
5400000 USD
CY2018Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
10900000 USD
CY2019Q2 us-gaap Taxes Payable Current
TaxesPayableCurrent
21800000 USD
CY2018Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
21800000 USD
CY2019Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
9700000 USD
CY2019Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
30600000 USD
CY2018Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
29800000 USD
CY2019Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
174400000 USD
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
150400000 USD
us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
20000000.0 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
857700000 USD
CY2019Q1 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Effect Of Adoption Quantification
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification
0 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
13100000 USD
CY2019Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
6800000 USD
CY2019Q1 us-gaap Dividends Common Stock Stock
DividendsCommonStockStock
5300000 USD
CY2019Q1 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
2400000 USD
CY2019Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
1200000 USD
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
871100000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
23900000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-2600000 USD
CY2019Q2 us-gaap Dividends Common Stock Stock
DividendsCommonStockStock
5200000 USD
CY2019Q2 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
12600000 USD
CY2019Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
1600000 USD
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
876200000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
902800000 USD
CY2018Q1 us-gaap New Accounting Pronouncement Or Change In Accounting Principle Effect Of Adoption Quantification
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification
-300000 USD
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
12600000 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
9800000 USD
CY2018Q1 us-gaap Dividends Common Stock Stock
DividendsCommonStockStock
5200000 USD
CY2018Q1 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
16900000 USD
CY2018Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
-1700000 USD
CY2018Q1 us-gaap Stockholders Equity
StockholdersEquity
901100000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
9900000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-9900000 USD
CY2018Q2 us-gaap Dividends Common Stock Stock
DividendsCommonStockStock
5100000 USD
CY2018Q2 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
33000000.0 USD
CY2018Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
1700000 USD
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
864700000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
10600000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 Segment
CY2019Q2 us-gaap Revenues
Revenues
387000000.0 USD
CY2018Q2 us-gaap Revenues
Revenues
393600000 USD
us-gaap Revenues
Revenues
747300000 USD
us-gaap Revenues
Revenues
762400000 USD
CY2019Q2 us-gaap Assets
Assets
1725300000 USD
CY2018Q4 us-gaap Assets
Assets
1715800000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
387000000.0 USD
CY2018Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
393600000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
747300000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
762400000 USD
CY2018Q3 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
200000000.0 USD
CY2018Q3 us-gaap Derivative Amount Of Hedged Item
DerivativeAmountOfHedgedItem
172800000 EUR
CY2018Q3 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.028
CY2019Q2 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
100000000.0 USD
CY2019Q2 us-gaap Derivative Amount Of Hedged Item
DerivativeAmountOfHedgedItem
89600000 EUR
CY2019Q2 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.035
CY2019Q2 us-gaap Derivative Assets
DerivativeAssets
8400000 USD
CY2019Q2 us-gaap Derivative Liabilities
DerivativeLiabilities
4700000 USD
CY2019Q2 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
36200000 USD
CY2018Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
46500000 USD
CY2019Q2 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
14800000 USD
CY2018Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
8900000 USD
CY2019Q2 npo Site Contingency Numberof Sites Subjectto Remediation Activities Total
SiteContingencyNumberofSitesSubjecttoRemediationActivitiesTotal
19 site
CY2019Q2 us-gaap Long Term Debt
LongTermDebt
428200000 USD
CY2019Q2 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
441000000.0 USD
CY2018Q4 us-gaap Long Term Debt
LongTermDebt
464900000 USD
CY2018Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
462100000 USD
CY2019Q2 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
-4000000.0 USD
CY2019Q2 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-1400000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-2600000 USD
CY2018Q2 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
-11000000.0 USD
CY2018Q2 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-1100000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-9900000 USD
us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
-2200000 USD
us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-2100000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-100000 USD
CY2019Q2 npo Site Contingency Numberof Sites Subjectto Remediation Activities Total
SiteContingencyNumberofSitesSubjecttoRemediationActivitiesTotal
19 site
CY2019Q2 npo Site Contingency Numberof Sites Subjectto Remediation Activities Costinexcessof100 K
SiteContingencyNumberofSitesSubjecttoRemediationActivitiesCostinexcessof100K
15 site
npo Site Contingency Sites Subjectto Remediation Activities Costper Site De Minimis Threshold
SiteContingencySitesSubjecttoRemediationActivitiesCostperSiteDeMinimisThreshold
100000 USD
CY2019Q2 npo Site Contingency Numberof Sites Subjectto Remediation Activities Total
SiteContingencyNumberofSitesSubjecttoRemediationActivitiesTotal
19 site
CY2019Q2 npo Site Contingency Numberof Sites Subjectto Remediation Activities Discontinued Operations
SiteContingencyNumberofSitesSubjecttoRemediationActivitiesDiscontinuedOperations
15 site
CY2019Q2 npo Site Contingency Numberof Sites Subjectto Remediation Activities Active Operations
SiteContingencyNumberofSitesSubjecttoRemediationActivitiesActiveOperations
4 site
CY2019Q2 npo Site Contingency Numberof Sites Subjectto Remediation Activities Investigation Completed
SiteContingencyNumberofSitesSubjecttoRemediationActivitiesInvestigationCompleted
16 site
CY2019Q2 npo Site Contingency Numberof Sites Subjectto Remediation Activities Investigationin Progress
SiteContingencyNumberofSitesSubjecttoRemediationActivitiesInvestigationinProgress
3 site
CY2019Q2 npo Site Contingency Numberof Sites Subjectto Remediation Activitiesfor Soiland Groundwater Contamination
SiteContingencyNumberofSitesSubjecttoRemediationActivitiesforSoilandGroundwaterContamination
14 site
CY2019Q2 npo Site Contingency Numberof Sites Subjectto Remediation Activities Total
SiteContingencyNumberofSitesSubjecttoRemediationActivitiesTotal
19 site
CY2019Q2 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
28500000 USD
CY2018Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
31100000 USD
CY2019Q2 npo Site Contingency Numberof Sites Subjectto Remediation Activities Total
SiteContingencyNumberofSitesSubjecttoRemediationActivitiesTotal
19 site
CY2003Q3 npo Site Contingency Numberof Other Potentially Responsible Parties
SiteContingencyNumberofOtherPotentiallyResponsibleParties
70 site
CY2015Q2 npo Site Contingency Remidial Investigation Feasibility Study Estimate Of Cost
SiteContingencyRemidialInvestigationFeasibilityStudyEstimateOfCost
726000000 USD
CY2016Q4 npo Site Contingency Focused Feasibility Study Estimateof Cost Low Endof Range
SiteContingencyFocusedFeasibilityStudyEstimateofCostLowEndofRange
165000000 USD
CY2018Q2 npo Site Contingency Numberof Other Potentially Responsible Parties
SiteContingencyNumberofOtherPotentiallyResponsibleParties
120 site
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
CY2016Q2 npo Investigative Sites Notice From The Epa
InvestigativeSitesNoticeFromTheEPA
6 site
CY2016Q2 npo Investigative Sites Estimated Costs
InvestigativeSitesEstimatedCosts
8 site
CY2017Q3 us-gaap Accrual For Environmental Loss Contingencies Charges To Expense For New Losses
AccrualForEnvironmentalLossContingenciesChargesToExpenseForNewLosses
1900000 USD
CY2018Q4 us-gaap Accrual For Environmental Loss Contingencies Charges To Expense For New Losses
AccrualForEnvironmentalLossContingenciesChargesToExpenseForNewLosses
1000000.0 USD
CY2019Q2 us-gaap Accrual For Environmental Loss Contingencies Component Amount
AccrualForEnvironmentalLossContingenciesComponentAmount
2400000 USD
CY2019Q1 npo Loss Contingency Numberof Property Owners
LossContingencyNumberofPropertyOwners
34 property
CY2018Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
11700000 USD
CY2017Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
5300000 USD
us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
2700000 USD
us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
5800000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
3300000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
2300000 USD
CY2019Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
11100000 USD
CY2018Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
8800000 USD
CY2017Q2 npo Losscontingencypercentageofdamagesallocatedtocompany
Losscontingencypercentageofdamagesallocatedtocompany
0.65
CY2017Q2 npo Losscontingencypercentageofdamagesallocatedtocounterparty
Losscontingencypercentageofdamagesallocatedtocounterparty
0.35
CY2017Q2 npo Losscontingencypercentageofdamagesallocatedtocompany
Losscontingencypercentageofdamagesallocatedtocompany
0.65
CY2019Q2 us-gaap Loss Contingency Estimate Of Possible Loss
LossContingencyEstimateOfPossibleLoss
400000 EUR
CY2019Q2 us-gaap Estimated Insurance Recoveries
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25000000 USD
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