$NPO
Enpro Inc.

2019 Q4 Form 10-Q Financial Statement

#000116486319000046 Filed on November 05, 2019

View on sec.gov

Income Statement

Concept 2019 Q4 2019 Q3 2019 Q2
Revenue $286.5M $373.0M $387.0M
YoY Change -24.88% -3.92% -1.68%
Cost Of Revenue $131.7M $201.3M $208.7M
YoY Change 88.14% -23.78% -24.87%
Gross Profit $98.10M $97.70M $108.5M
YoY Change 9.36% -10.78% 1.5%
Gross Profit Margin 34.24% 26.19% 28.04%
Selling, General & Admin $72.50M $77.10M $76.80M
YoY Change 41.6% -2.28% -14.09%
% of Gross Profit 73.9% 78.92% 70.78%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $14.30M $21.80M $16.20M
YoY Change 24.35% 21.79% -11.96%
% of Gross Profit 14.58% 22.31% 14.93%
Operating Expenses $100.1M $78.60M $77.80M
YoY Change 51.67% -1.63% -16.97%
Operating Profit -$2.000M $19.10M $30.70M
YoY Change -108.44% -56.79% 38.91%
Interest Expense -$5.700M $4.100M $4.500M
YoY Change -12.31% -32.79% -38.36%
% of Operating Profit 21.47% 14.66%
Other Income/Expense, Net -$6.800M -$24.60M -$1.200M
YoY Change -76.55% 78.26% 0.0%
Pretax Income -$31.80M -$9.300M $25.30M
YoY Change -33.75% -137.96% 83.33%
Income Tax -$16.70M -$900.0K $8.700M
% Of Pretax Income 34.39%
Net Earnings $2.800M -$1.500M $23.90M
YoY Change -110.33% -106.2% 141.41%
Net Earnings / Revenue 0.98% -0.4% 6.18%
Basic Earnings Per Share $0.14 -$0.08 $1.16
Diluted Earnings Per Share $0.14 -$0.08 $1.15
COMMON SHARES
Basic Shares Outstanding 20.78M shares 20.60M shares 20.70M shares
Diluted Shares Outstanding 20.60M shares 20.80M shares

Balance Sheet

Concept 2019 Q4 2019 Q3 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $121.2M $112.1M $124.3M
YoY Change -6.48% -6.51% 33.08%
Cash & Equivalents $121.2M $112.1M $124.3M
Short-Term Investments
Other Short-Term Assets $281.7M $34.40M $40.20M
YoY Change 748.49% 2.99% 9.24%
Inventory $157.1M $225.5M $252.3M
Prepaid Expenses
Receivables $160.8M $287.1M $278.1M
Other Receivables $28.70M $38.50M $36.50M
Total Short-Term Assets $749.5M $697.6M $731.4M
YoY Change 2.38% -1.97% 7.81%
LONG-TERM ASSETS
Property, Plant & Equipment $218.8M $284.9M $289.6M
YoY Change -6.62% -5.38% -1.33%
Goodwill $485.3M $485.0M $334.7M
YoY Change 50.67% 44.35% 0.15%
Intangibles
YoY Change
Long-Term Investments $0.00 $0.00
YoY Change
Other Assets $114.6M $107.9M $83.70M
YoY Change 128.74% 26.64% -17.54%
Total Long-Term Assets $1.286B $1.372B $993.9M
YoY Change 30.69% 33.42% -4.51%
TOTAL ASSETS
Total Short-Term Assets $749.5M $697.6M $731.4M
Total Long-Term Assets $1.286B $1.372B $993.9M
Total Assets $2.035B $2.070B $1.725B
YoY Change 18.61% 18.95% 0.35%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $82.70M $105.6M $115.0M
YoY Change -14.21% -21.14% -14.5%
Accrued Expenses $137.3M $200.8M $174.4M
YoY Change 4.02% 60.13% 42.83%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $4.100M $400.0K $300.0K
YoY Change 70.83% 33.33% 50.0%
Total Short-Term Liabilities $313.6M $306.8M $289.7M
YoY Change 7.4% 18.18% 12.81%
LONG-TERM LIABILITIES
Long-Term Debt $625.2M $665.9M $427.9M
YoY Change 35.18% 38.73% -12.28%
Other Long-Term Liabilities $106.8M $112.2M $131.5M
YoY Change 77.41% 8.3% 19.65%
Total Long-Term Liabilities $732.0M $778.1M $559.4M
YoY Change 40.04% 33.33% -6.41%
TOTAL LIABILITIES
Total Short-Term Liabilities $313.6M $306.8M $289.7M
Total Long-Term Liabilities $732.0M $778.1M $559.4M
Total Liabilities $1.120B $1.165B $849.1M
YoY Change 30.54% 38.2% -0.63%
SHAREHOLDERS EQUITY
Retained Earnings $632.2M $634.6M $641.3M
YoY Change 4.79% -0.14% 4.04%
Common Stock $292.3M $290.7M $289.0M
YoY Change -2.95% -2.87% -3.05%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.200M $1.300M $1.300M
YoY Change -7.69% 0.0% 0.0%
Treasury Stock Shares 186.5K shares 187.2K shares 188.0K shares
Shareholders Equity $886.9M $876.4M $876.2M
YoY Change
Total Liabilities & Shareholders Equity $2.035B $2.070B $1.725B
YoY Change 18.61% 18.95% 0.35%

Cashflow Statement

Concept 2019 Q4 2019 Q3 2019 Q2
OPERATING ACTIVITIES
Net Income $2.800M -$1.500M $23.90M
YoY Change -110.33% -106.2% 141.41%
Depreciation, Depletion And Amortization $14.30M $21.80M $16.20M
YoY Change 24.35% 21.79% -11.96%
Cash From Operating Activities $45.10M $79.70M $67.30M
YoY Change 10.27% 63.32% -48.07%
INVESTING ACTIVITIES
Capital Expenditures $5.100M -$16.70M -$5.900M
YoY Change -56.03% -5.11% -59.31%
Acquisitions
YoY Change
Other Investing Activities -$3.500M -$304.5M -$1.400M
YoY Change -369.23% -3271.88% -105.41%
Cash From Investing Activities $1.600M -$321.2M -$7.300M
YoY Change -87.6% 3915.0% -164.04%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -42.30M 230.5M -62.80M
YoY Change 3.42% -1746.43% -60.9%
NET CHANGE
Cash From Operating Activities 45.10M 79.70M 67.30M
Cash From Investing Activities 1.600M -321.2M -7.300M
Cash From Financing Activities -42.30M 230.5M -62.80M
Net Change In Cash 4.400M -11.00M -2.800M
YoY Change -65.89% -141.04% -85.71%
FREE CASH FLOW
Cash From Operating Activities $45.10M $79.70M $67.30M
Capital Expenditures $5.100M -$16.70M -$5.900M
Free Cash Flow $40.00M $96.40M $73.20M
YoY Change 36.52% 45.18% -49.2%

Facts In Submission

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CY2018Q4 us-gaap Goodwill
Goodwill
333700000 USD
CY2019Q3 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
494300000 USD
CY2018Q4 us-gaap Other Intangible Assets Net
OtherIntangibleAssetsNet
297300000 USD
CY2019Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
107900000 USD
CY2018Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
51500000 USD
CY2019Q3 us-gaap Assets
Assets
2069700000 USD
CY2018Q4 us-gaap Assets
Assets
1715800000 USD
CY2019Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
400000 USD
CY2018Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
2400000 USD
CY2019Q3 us-gaap Accounts Payable Current
AccountsPayableCurrent
105600000 USD
CY2018Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
139200000 USD
CY2019Q3 us-gaap Accrued Liabilities Current
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200800000 USD
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
150400000 USD
CY2019Q3 us-gaap Liabilities Current
LiabilitiesCurrent
306800000 USD
CY2018Q4 us-gaap Liabilities Current
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292000000.0 USD
CY2019Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
665900000 USD
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
462500000 USD
CY2019Q3 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
80400000 USD
CY2018Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
37600000 USD
CY2019Q3 us-gaap Other Liabilities Noncurrent
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112200000 USD
CY2018Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
66000000.0 USD
CY2019Q3 us-gaap Liabilities
Liabilities
1165300000 USD
CY2018Q4 us-gaap Liabilities
Liabilities
858100000 USD
CY2019Q3 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2018Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2019Q3 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
28000000.0 USD
CY2018Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
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0 USD
CY2019Q3 us-gaap Common Stock Value
CommonStockValue
200000 USD
CY2018Q4 us-gaap Common Stock Value
CommonStockValue
200000 USD
CY2019Q3 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
290500000 USD
CY2018Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
301000000.0 USD
CY2019Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
634600000 USD
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
603300000 USD
CY2019Q3 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-47600000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-45500000 USD
CY2019Q3 us-gaap Treasury Stock Value
TreasuryStockValue
1300000 USD
CY2018Q4 us-gaap Treasury Stock Value
TreasuryStockValue
1300000 USD
CY2019Q3 us-gaap Stockholders Equity
StockholdersEquity
876400000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
857700000 USD
CY2019Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2069700000 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
63200000 USD
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
-28100000 USD
CY2019Q3 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
40600000 USD
CY2019Q3 us-gaap Retainage Deposit
RetainageDeposit
1900000 USD
CY2018Q4 us-gaap Retainage Deposit
RetainageDeposit
1000000.0 USD
CY2019Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
404300000 USD
CY2019Q3 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.88
CY2019Q3 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2019Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
8.787
CY2018Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.012
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.330
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.260
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
-1500000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
24200000 USD
us-gaap Net Income Loss
NetIncomeLoss
35500000 USD
us-gaap Net Income Loss
NetIncomeLoss
46700000 USD
CY2019Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20600000 shares
CY2018Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20700000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
20700000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
21000000.0 shares
CY2019Q3 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
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
100000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
200000 shares
CY2019Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
20600000 shares
CY2018Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
20900000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
20800000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
21200000 shares
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.08
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.17
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.71
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.22
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.08
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.16
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.71
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.20
CY2019Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
100000 shares
CY2019Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
141700000 USD
CY2018Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
142900000 USD
CY2019Q3 us-gaap Inventory Work In Process
InventoryWorkInProcess
36800000 USD
CY2018Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
33600000 USD
CY2019Q3 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
58300000 USD
CY2018Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
67700000 USD
CY2019Q3 us-gaap Inventory Gross
InventoryGross
236800000 USD
CY2018Q4 us-gaap Inventory Gross
InventoryGross
244200000 USD
CY2019Q3 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
11300000 USD
CY2018Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
11100000 USD
CY2019Q3 us-gaap Inventory Net
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225500000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
233100000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
333700000 USD
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
152500000 USD
us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
1300000 USD
us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
100000 USD
npo Shorttermand Variable Lease Cost
ShorttermandVariableLeaseCost
1600000 USD
CY2019Q3 us-gaap Goodwill
Goodwill
485000000.0 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
670500000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
255200000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
460400000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
242200000 USD
CY2019Q3 us-gaap Intangible Assets Gross Excluding Goodwill
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749500000 USD
CY2019Q3 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
255200000 USD
CY2018Q4 us-gaap Intangible Assets Gross Excluding Goodwill
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539500000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
242200000 USD
CY2019Q3 us-gaap Amortization Of Intangible Assets
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7400000 USD
CY2018Q3 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
7000000.0 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
21400000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
21900000 USD
npo Termof Lease Not Recordedon Balance Sheet
TermofLeaseNotRecordedonBalanceSheet
P12M
CY2019Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
37800000 USD
CY2019Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
10000000.0 USD
CY2019Q3 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
28100000 USD
CY2019Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
38100000 USD
CY2019Q3 us-gaap Operating Lease Cost
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3000000.0 USD
CY2019Q3 us-gaap Operating Lease Payments
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3100000 USD
CY2019Q3 npo Shorttermand Variable Lease Cost
ShorttermandVariableLeaseCost
600000 USD
CY2019Q3 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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10300000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
8900000 USD
us-gaap Operating Lease Payments
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9300000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
16300000 USD
CY2019Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y8M12D
CY2019Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.041
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
3200000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
10700000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
8200000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
5700000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
4600000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
11400000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
43800000 USD
CY2019Q3 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
5000000.0 USD
CY2019Q3 npo Lessee Operating Lease Liability Future Leases
LesseeOperatingLeaseLiabilityFutureLeases
700000 USD
CY2019Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
38100000 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
CY2019Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
53800000 USD
CY2018Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
59500000 USD
CY2019Q3 us-gaap Interest Payable Current
InterestPayableCurrent
9400000 USD
CY2018Q4 us-gaap Interest Payable Current
InterestPayableCurrent
4900000 USD
CY2019Q3 us-gaap Customer Advances And Deposits Current
CustomerAdvancesAndDepositsCurrent
42200000 USD
CY2018Q4 us-gaap Customer Advances And Deposits Current
CustomerAdvancesAndDepositsCurrent
7100000 USD
CY2019Q3 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
16300000 USD
CY2018Q4 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
16400000 USD
CY2019Q3 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
4900000 USD
CY2018Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
10900000 USD
CY2019Q3 us-gaap Taxes Payable Current
TaxesPayableCurrent
27900000 USD
CY2018Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
21800000 USD
CY2019Q3 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
10000000.0 USD
CY2019Q3 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
36300000 USD
CY2018Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
29800000 USD
CY2019Q3 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
200800000 USD
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
150400000 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
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
-1500000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
5200000 USD
CY2019Q3 us-gaap Dividends Common Stock Stock
DividendsCommonStockStock
5200000 USD
CY2019Q3 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
1700000 USD
CY2019Q3 us-gaap Stockholders Equity
StockholdersEquity
876400000 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
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
24200000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
11800000 USD
CY2018Q3 us-gaap Dividends Common Stock Stock
DividendsCommonStockStock
5000000.0 USD
CY2018Q3 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
100000 USD
CY2018Q3 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
1200000 USD
CY2018Q3 us-gaap Stockholders Equity
StockholdersEquity
896800000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
15700000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 Segment
CY2019Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
373000000.0 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
1120300000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1150600000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
200000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
24500000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
53000000.0 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
63100000 USD
CY2019Q3 us-gaap Assets
Assets
2069700000 USD
CY2018Q4 us-gaap Assets
Assets
1715800000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
373000000.0 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
1120300000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
1150600000 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
CY2019Q3 us-gaap Derivative Assets
DerivativeAssets
17200000 USD
CY2019Q3 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
54800000 USD
CY2018Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
46500000 USD
CY2019Q3 us-gaap Long Term Debt
LongTermDebt
666300000 USD
CY2019Q3 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
698100000 USD
CY2018Q4 us-gaap Long Term Debt
LongTermDebt
464900000 USD
CY2018Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
462100000 USD
CY2019Q3 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
3900000 USD
CY2019Q3 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-1300000 USD
CY2019Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
5200000 USD
CY2018Q3 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
1000000.0 USD
CY2018Q3 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-10800000 USD
CY2018Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
11800000 USD
us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
-1200000 USD
us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
-12900000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
11700000 USD
CY2019Q3 npo Site Contingency Numberof Sites Subjectto Remediation Activities Total
SiteContingencyNumberofSitesSubjecttoRemediationActivitiesTotal
21 site
CY2019Q3 npo Site Contingency Numberof Sites Subjectto Remediation Activities Costinexcessof100 K
SiteContingencyNumberofSitesSubjecttoRemediationActivitiesCostinexcessof100K
16 site
npo Site Contingency Sites Subjectto Remediation Activities Costper Site De Minimis Threshold
SiteContingencySitesSubjecttoRemediationActivitiesCostperSiteDeMinimisThreshold
100000 USD
CY2019Q3 npo Site Contingency Numberof Sites Subjectto Remediation Activities Total
SiteContingencyNumberofSitesSubjecttoRemediationActivitiesTotal
21 site
CY2019Q3 npo Site Contingency Numberof Sites Subjectto Remediation Activities Discontinued Operations
SiteContingencyNumberofSitesSubjecttoRemediationActivitiesDiscontinuedOperations
18 site
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3 site
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16 site
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5 site
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14 site
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21 site
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726000000 USD
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165000000 USD
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120 site
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1900000 USD
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5300000 USD
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6700000 USD
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5800000 USD
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2300000 USD
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13700000 USD
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8800000 USD
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25000000 USD
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25000000 USD
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22000000 USD
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24500000 USD
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24200000 USD
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53000000.0 USD
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17500000 USD
npo Income Lossfrom Continuing Operationsbefore Equity Method Investmentsand Noncontrolling Interest
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35500000 USD
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