$NPO
Enpro Inc.

2021 Q4 Form 10-Q Financial Statement

#000116486321000044 Filed on November 05, 2021

View on sec.gov

Income Statement

Concept 2021 Q4 2021 Q3 2020 Q3
Revenue $280.8M $283.1M $268.3M
YoY Change 1.74% 5.52% -28.07%
Cost Of Revenue $180.1M $173.6M $173.8M
YoY Change 4.41% -0.12% -13.66%
Gross Profit $100.7M $109.5M $94.50M
YoY Change -2.71% 15.87% -3.28%
Gross Profit Margin 35.86% 38.68% 35.22%
Selling, General & Admin $93.30M $80.00M $73.20M
YoY Change 9.51% 9.29% -5.06%
% of Gross Profit 92.65% 73.06% 77.46%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $19.90M $18.40M $17.10M
YoY Change 3.11% 7.6% -21.56%
% of Gross Profit 19.76% 16.8% 18.1%
Operating Expenses $93.30M $80.90M $102.0M
YoY Change 0.97% -20.69% 29.77%
Operating Profit $7.400M $28.60M -$7.500M
YoY Change -33.33% -481.33% -139.27%
Interest Expense -$3.500M $4.000M $4.000M
YoY Change 0.0% 0.0% -2.44%
% of Operating Profit -47.3% 13.99%
Other Income/Expense, Net $113.3M $16.70M -$17.20M
YoY Change -608.07% -197.09% -30.08%
Pretax Income $116.4M $42.70M -$28.60M
YoY Change -891.84% -249.3% 207.53%
Income Tax $13.70M $15.10M -$7.300M
% Of Pretax Income 11.77% 35.36%
Net Earnings $102.4M $27.50M -$19.70M
YoY Change -1364.2% -239.59% 1213.33%
Net Earnings / Revenue 36.47% 9.71% -7.34%
Basic Earnings Per Share $4.970M $1.34 -$0.96
Diluted Earnings Per Share $4.923M $1.33 -$0.96
COMMON SHARES
Basic Shares Outstanding 20.60M shares 20.60M shares 20.50M shares
Diluted Shares Outstanding 20.70M shares 20.50M shares

Balance Sheet

Concept 2021 Q4 2021 Q3 2020 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $338.1M $330.0M $441.0M
YoY Change 47.32% -25.17% 293.4%
Cash & Equivalents $338.1M $330.0M $441.0M
Short-Term Investments
Other Short-Term Assets $28.20M $24.30M $87.30M
YoY Change 60.23% -72.16% 153.78%
Inventory $160.0M $147.8M $124.8M
Prepaid Expenses
Receivables $177.0M $164.7M $163.4M
Other Receivables $9.700M $42.70M $0.00
Total Short-Term Assets $713.0M $709.5M $816.5M
YoY Change 23.14% -13.1% 17.04%
LONG-TERM ASSETS
Property, Plant & Equipment $236.7M $182.2M $182.5M
YoY Change 21.38% -0.16% -35.94%
Goodwill $953.2M $606.6M $486.9M
YoY Change 53.3% 24.58% 0.39%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $153.5M $133.4M $115.6M
YoY Change 14.38% 15.4% 7.14%
Total Long-Term Assets $2.257B $1.443B $1.208B
YoY Change 49.99% 19.52% -12.0%
TOTAL ASSETS
Total Short-Term Assets $713.0M $709.5M $816.5M
Total Long-Term Assets $2.257B $1.443B $1.208B
Total Assets $2.970B $2.153B $2.024B
YoY Change 42.53% 6.36% -2.21%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $81.90M $75.70M $69.00M
YoY Change 17.34% 9.71% -34.66%
Accrued Expenses $135.2M $142.8M $154.1M
YoY Change 5.3% -7.33% -23.26%
Deferred Revenue
YoY Change
Short-Term Debt $149.3M $0.00 $0.00
YoY Change
Long-Term Debt Due $12.70M $3.900M $3.900M
YoY Change 234.21% 0.0% 875.0%
Total Short-Term Liabilities $379.1M $222.4M $243.1M
YoY Change 87.67% -8.52% -20.76%
LONG-TERM LIABILITIES
Long-Term Debt $963.9M $485.5M $489.3M
YoY Change 97.72% -0.78% -26.52%
Other Long-Term Liabilities $142.8M $128.6M $97.30M
YoY Change 4.46% 32.17% -13.28%
Total Long-Term Liabilities $1.107B $614.1M $586.6M
YoY Change 77.3% 4.69% -24.61%
TOTAL LIABILITIES
Total Short-Term Liabilities $379.1M $222.4M $243.1M
Total Long-Term Liabilities $1.107B $614.1M $586.6M
Total Liabilities $1.653B $962.0M $927.6M
YoY Change 72.79% 3.71% -20.4%
SHAREHOLDERS EQUITY
Retained Earnings $949.4M $852.7M $808.5M
YoY Change 19.45% 5.47% 27.4%
Common Stock $303.8M $291.4M $288.7M
YoY Change 4.83% 0.94% -0.69%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.200M $1.200M $1.200M
YoY Change 0.0% 0.0% -7.69%
Treasury Stock Shares 180.8K shares 181.2K shares 183.4K shares
Shareholders Equity $1.267B $1.141B $1.066B
YoY Change
Total Liabilities & Shareholders Equity $2.970B $2.153B $2.024B
YoY Change 42.53% 6.36% -2.21%

Cashflow Statement

Concept 2021 Q4 2021 Q3 2020 Q3
OPERATING ACTIVITIES
Net Income $102.4M $27.50M -$19.70M
YoY Change -1364.2% -239.59% 1213.33%
Depreciation, Depletion And Amortization $19.90M $18.40M $17.10M
YoY Change 3.11% 7.6% -21.56%
Cash From Operating Activities $44.20M $39.30M $15.00M
YoY Change 380.43% 162.0% -81.18%
INVESTING ACTIVITIES
Capital Expenditures -$5.400M -$3.200M -$2.900M
YoY Change -16.92% 10.34% -82.63%
Acquisitions
YoY Change
Other Investing Activities -$671.7M $41.10M $8.800M
YoY Change 209.68% 367.05% -102.89%
Cash From Investing Activities -$677.1M $37.90M $5.900M
YoY Change 203.09% 542.37% -101.84%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 639.5M -6.500M -7.200M
YoY Change -8860.27% -9.72% -103.12%
NET CHANGE
Cash From Operating Activities 44.20M 39.30M 15.00M
Cash From Investing Activities -677.1M 37.90M 5.900M
Cash From Financing Activities 639.5M -6.500M -7.200M
Net Change In Cash 6.600M 70.70M 13.70M
YoY Change -102.98% 416.06% -224.55%
FREE CASH FLOW
Cash From Operating Activities $44.20M $39.30M $15.00M
Capital Expenditures -$5.400M -$3.200M -$2.900M
Free Cash Flow $49.60M $42.50M $17.90M
YoY Change 215.92% 137.43% -81.43%

Facts In Submission

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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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us-gaap Revenue From Contract With Customer Including Assessed Tax
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62700000 USD
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53300000 USD
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197500000 USD
npo Adjusted Earnings Before Interest Tax Depreciation And Amortization
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197500000 USD
npo Adjusted Earnings Before Interest Tax Depreciation And Amortization
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148900000 USD
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npo Acquisition And Divestiture Expense
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npo Acquisition And Divestiture Expense
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CY2021Q3 us-gaap Deferred Compensation Arrangement With Individual Allocated Share Based Compensation Expense
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CY2020Q3 us-gaap Deferred Compensation Arrangement With Individual Allocated Share Based Compensation Expense
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us-gaap Deferred Compensation Arrangement With Individual Allocated Share Based Compensation Expense
DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensationExpense
4100000 USD
us-gaap Deferred Compensation Arrangement With Individual Allocated Share Based Compensation Expense
DeferredCompensationArrangementWithIndividualAllocatedShareBasedCompensationExpense
1600000 USD
CY2021Q3 npo Fair Value Adjustment To Acquisition Date Inventory
FairValueAdjustmentToAcquisitionDateInventory
1000000.0 USD
CY2020Q3 npo Fair Value Adjustment To Acquisition Date Inventory
FairValueAdjustmentToAcquisitionDateInventory
0 USD
npo Fair Value Adjustment To Acquisition Date Inventory
FairValueAdjustmentToAcquisitionDateInventory
5800000 USD
npo Fair Value Adjustment To Acquisition Date Inventory
FairValueAdjustmentToAcquisitionDateInventory
0 USD
CY2021Q3 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
700000 USD
CY2020Q3 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
5000000.0 USD
us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
5200000 USD
us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
23900000 USD
CY2021Q3 npo Depreciation Depletion And Amortization Allocated To Segments
DepreciationDepletionAndAmortizationAllocatedToSegments
18300000 USD
CY2020Q3 npo Depreciation Depletion And Amortization Allocated To Segments
DepreciationDepletionAndAmortizationAllocatedToSegments
17000000.0 USD
npo Depreciation Depletion And Amortization Allocated To Segments
DepreciationDepletionAndAmortizationAllocatedToSegments
55600000 USD
npo Depreciation Depletion And Amortization Allocated To Segments
DepreciationDepletionAndAmortizationAllocatedToSegments
51500000 USD
CY2021Q3 us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
-2600000 USD
CY2020Q3 us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
-3900000 USD
us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
-10200000 USD
us-gaap Interest Revenue Expense Net
InterestRevenueExpenseNet
-11400000 USD
CY2021Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
42700000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-28600000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
96000000.0 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-12100000 USD
CY2021Q3 us-gaap Assets
Assets
2152700000 USD
CY2020Q4 us-gaap Assets
Assets
2083600000 USD
CY2021Q3 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
298300000 USD
CY2021Q3 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.96
CY2021Q3 us-gaap Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1
RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1
P1Y
CY2021Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
283100000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
268300000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
861000000.0 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
798000000.0 USD
CY2021Q3 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
4200000 USD
CY2020Q4 us-gaap Cash And Cash Equivalents Fair Value Disclosure
CashAndCashEquivalentsFairValueDisclosure
4200000 USD
CY2021Q3 us-gaap Derivative Assets
DerivativeAssets
4000000.0 USD
CY2020Q4 us-gaap Derivative Assets
DerivativeAssets
0 USD
CY2021Q3 npo Deferred Compensation Assets Fair Value
DeferredCompensationAssetsFairValue
10200000 USD
CY2020Q4 npo Deferred Compensation Assets Fair Value
DeferredCompensationAssetsFairValue
8600000 USD
CY2021Q3 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
18400000 USD
CY2020Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
12800000 USD
CY2021Q3 us-gaap Accounts Payable And Accrued Liabilities Fair Value Disclosure
AccountsPayableAndAccruedLiabilitiesFairValueDisclosure
10600000 USD
CY2020Q4 us-gaap Accounts Payable And Accrued Liabilities Fair Value Disclosure
AccountsPayableAndAccruedLiabilitiesFairValueDisclosure
8900000 USD
CY2021Q3 us-gaap Derivative Liabilities
DerivativeLiabilities
100000 USD
CY2020Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
9500000 USD
CY2021Q3 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
10700000 USD
CY2020Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
18400000 USD
CY2021Q3 us-gaap Long Term Debt
LongTermDebt
489400000 USD
CY2021Q3 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
509500000 USD
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
491300000 USD
CY2020Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
520800000 USD
CY2021Q3 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-1200000 USD
CY2021Q3 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-200000 USD
CY2021Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1000000.0 USD
CY2021Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
200000 USD
CY2021Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-1200000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
5600000 USD
CY2020Q3 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-1000000.0 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
6600000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
500000 USD
CY2020Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
6100000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
2500000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-500000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
3000000.0 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
300000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
2700000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
5900000 USD
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-2400000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
8300000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
2000000.0 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
6300000 USD
CY2021Q3 npo Site Contingency Number Of Sites Subject To Remediation Activities Total
SiteContingencyNumberOfSitesSubjectToRemediationActivitiesTotal
20 site
CY2021Q3 npo Site Contingency Number Of Sites Subject To Remediation Activities Cost In Excess Of100 K
SiteContingencyNumberOfSitesSubjectToRemediationActivitiesCostInExcessOf100K
14 site
npo Site Contingency Sites Subject To Remediation Activities Cost Per Site De Minimis Threshold
SiteContingencySitesSubjectToRemediationActivitiesCostPerSiteDeMinimisThreshold
100000 USD
CY2021Q3 npo Site Contingency Number Of Sites Subject To Remediation Activities Total
SiteContingencyNumberOfSitesSubjectToRemediationActivitiesTotal
20 site
CY2021Q3 npo Site Contingency Number Of Sites Subject To Remediation Activities Discontinued Operations
SiteContingencyNumberOfSitesSubjectToRemediationActivitiesDiscontinuedOperations
18 site
CY2021Q3 npo Site Contingency Number Of Sites Subject To Remediation Activities Active Operations
SiteContingencyNumberOfSitesSubjectToRemediationActivitiesActiveOperations
2 site
CY2021Q3 npo Site Contingency Number Of Sites Subject To Remediation Activities Investigation Completed
SiteContingencyNumberOfSitesSubjectToRemediationActivitiesInvestigationCompleted
16 site
CY2021Q3 npo Site Contingency Number Of Sites Subject To Remediation Activities Investigation In Progress
SiteContingencyNumberOfSitesSubjectToRemediationActivitiesInvestigationInProgress
3 site
CY2021Q3 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
42900000 USD
CY2020Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
42200000 USD
CY2021Q3 us-gaap Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
12600000 USD
CY2021Q3 npo Site Contingency Number Of Sites Subject To Remediation Activities Total
SiteContingencyNumberOfSitesSubjectToRemediationActivitiesTotal
20 site
CY2020Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
6700000 USD
CY2019Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
10100000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
1500000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
1400000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
2100000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
3500000 USD
CY2021Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
6100000 USD
CY2020Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
8000000.0 USD
CY2021Q3 us-gaap Estimated Insurance Recoveries
EstimatedInsuranceRecoveries
25000000 USD
CY2021Q3 us-gaap Estimated Insurance Recoveries
EstimatedInsuranceRecoveries
25000000 USD
us-gaap Insurance Recoveries
InsuranceRecoveries
22000000 USD
CY2021Q3 npo Loss Contingency Estimated Insurance Recoveries From Other Claimants
LossContingencyEstimatedInsuranceRecoveriesFromOtherClaimants
10000000 USD
CY2021Q3 npo Estimated Insurance Recoveries Threshold Before Shares With Trust
EstimatedInsuranceRecoveriesThresholdBeforeSharesWithTrust
3000000 USD

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