$NPO
Enpro Inc.

2022 Q4 Form 10-Q Financial Statement

#000116486322000047 Filed on November 07, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022 Q3
Revenue $271.9M $280.1M
YoY Change -3.17% -1.06%
Cost Of Revenue $166.4M $169.3M
YoY Change -7.61% -2.48%
Gross Profit $105.5M $110.8M
YoY Change 4.77% 1.19%
Gross Profit Margin 38.8% 39.56%
Selling, General & Admin $77.70M $65.80M
YoY Change -16.72% -17.75%
% of Gross Profit 73.65% 59.39%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $25.20M $21.90M
YoY Change 26.63% 19.02%
% of Gross Profit 23.89% 19.77%
Operating Expenses $77.80M $65.90M
YoY Change -16.61% -18.54%
Operating Profit $27.70M $44.90M
YoY Change 274.32% 56.99%
Interest Expense -$10.00M -$9.300M
YoY Change 185.71% -332.5%
% of Operating Profit -36.1% -20.71%
Other Income/Expense, Net -$8.300M $300.0K
YoY Change -107.33% -98.2%
Pretax Income -$56.50M $35.90M
YoY Change -148.54% -15.93%
Income Tax $4.600M $9.100M
% Of Pretax Income 25.35%
Net Earnings $123.4M $26.90M
YoY Change 20.51% -2.18%
Net Earnings / Revenue 45.38% 9.6%
Basic Earnings Per Share $6.110M $1.29
Diluted Earnings Per Share $6.110M $1.287M
COMMON SHARES
Basic Shares Outstanding 20.80M shares 20.80M shares
Diluted Shares Outstanding 20.90M shares

Balance Sheet

Concept 2022 Q4 2022 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $334.4M $166.2M
YoY Change -1.09% -49.64%
Cash & Equivalents $334.4M $166.2M
Short-Term Investments
Other Short-Term Assets $60.80M $182.8M
YoY Change 115.6% 652.26%
Inventory $151.9M $150.2M
Prepaid Expenses
Receivables $137.1M $151.4M
Other Receivables $0.00 $0.00
Total Short-Term Assets $684.2M $650.6M
YoY Change -4.04% -8.3%
LONG-TERM ASSETS
Property, Plant & Equipment $185.2M $170.5M
YoY Change -21.76% -6.42%
Goodwill $863.8M $919.2M
YoY Change -9.38% 51.53%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $114.8M $142.8M
YoY Change -25.21% 7.05%
Total Long-Term Assets $1.964B $2.044B
YoY Change -12.99% 41.63%
TOTAL ASSETS
Total Short-Term Assets $684.2M $650.6M
Total Long-Term Assets $1.964B $2.044B
Total Assets $2.648B $2.695B
YoY Change -10.84% 25.17%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $73.40M $72.90M
YoY Change -10.38% -3.7%
Accrued Expenses $120.2M $129.1M
YoY Change -11.09% -9.59%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due $15.60M $15.50M
YoY Change 22.83% 297.44%
Total Short-Term Liabilities $211.5M $253.3M
YoY Change -44.21% 13.89%
LONG-TERM LIABILITIES
Long-Term Debt $775.1M $868.1M
YoY Change -19.59% 78.81%
Other Long-Term Liabilities $111.7M $107.6M
YoY Change -21.78% -16.33%
Total Long-Term Liabilities $886.8M $975.7M
YoY Change -19.87% 58.88%
TOTAL LIABILITIES
Total Short-Term Liabilities $211.5M $253.3M
Total Long-Term Liabilities $886.8M $975.7M
Total Liabilities $1.235B $1.427B
YoY Change -25.3% 48.32%
SHAREHOLDERS EQUITY
Retained Earnings $1.130B $1.011B
YoY Change 19.04% 18.61%
Common Stock $299.4M $300.9M
YoY Change -1.45% 3.26%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.395B $1.268B
YoY Change
Total Liabilities & Shareholders Equity $2.648B $2.695B
YoY Change -10.84% 25.17%

Cashflow Statement

Concept 2022 Q4 2022 Q3
OPERATING ACTIVITIES
Net Income $123.4M $26.90M
YoY Change 20.51% -2.18%
Depreciation, Depletion And Amortization $25.20M $21.90M
YoY Change 26.63% 19.02%
Cash From Operating Activities $6.200M $49.00M
YoY Change -85.97% 24.68%
INVESTING ACTIVITIES
Capital Expenditures $19.20M -$1.700M
YoY Change -455.56% -46.88%
Acquisitions
YoY Change
Other Investing Activities $267.1M $27.90M
YoY Change -139.76% -32.12%
Cash From Investing Activities $247.9M $26.20M
YoY Change -136.61% -30.87%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -98.90M -114.7M
YoY Change -115.47% 1664.62%
NET CHANGE
Cash From Operating Activities 6.200M 49.00M
Cash From Investing Activities 247.9M 26.20M
Cash From Financing Activities -98.90M -114.7M
Net Change In Cash 155.2M -39.50M
YoY Change 2251.52% -155.87%
FREE CASH FLOW
Cash From Operating Activities $6.200M $49.00M
Capital Expenditures $19.20M -$1.700M
Free Cash Flow -$13.00M $50.70M
YoY Change -126.21% 19.29%

Facts In Submission

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CY2022Q3 us-gaap Revenue From Contract With Customer Including Assessed Tax
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CY2022Q3 npo Adjusted Earnings Before Interest Tax Depreciation And Amortization
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CY2022Q3 npo Acquisition And Divestiture Expense
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300000 usd
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AcquisitionAndDivestitureExpense
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400000 usd
CY2022Q3 npo Non Controlling Interest Compensation Expense Benefit
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CY2021Q3 npo Non Controlling Interest Compensation Expense Benefit
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npo Non Controlling Interest Compensation Expense Benefit
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CY2022Q3 npo Fair Value Adjustment To Acquisition Date Inventory
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1000000.0 usd
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1000000.0 usd
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12300000 usd
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5800000 usd
CY2022Q3 us-gaap Restructuring Costs And Asset Impairment Charges
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100000 usd
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RestructuringCostsAndAssetImpairmentCharges
1200000 usd
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1800000 usd
CY2022Q3 npo Depreciation Depletion And Amortization Allocated To Segments
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25700000 usd
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15400000 usd
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46500000 usd
CY2022Q3 us-gaap Interest Revenue Expense Net
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CY2022Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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35900000 usd
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37700000 usd
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84800000 usd
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CY2022Q3 us-gaap Assets
Assets
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CY2021Q4 us-gaap Assets
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CY2022Q3 us-gaap Revenue Remaining Performance Obligation
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335000000 usd
CY2022Q3 us-gaap Revenue Remaining Performance Obligation Percentage
RevenueRemainingPerformanceObligationPercentage
0.93
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CY2022Q3 us-gaap Derivative Assets
DerivativeAssets
15800000 usd
CY2021Q4 us-gaap Derivative Assets
DerivativeAssets
8700000 usd
CY2022Q3 npo Deferred Compensation Assets Fair Value
DeferredCompensationAssetsFairValue
9600000 usd
CY2021Q4 npo Deferred Compensation Assets Fair Value
DeferredCompensationAssetsFairValue
10900000 usd
CY2022Q3 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
25400000 usd
CY2021Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
19600000 usd
CY2022Q3 us-gaap Accounts Payable And Accrued Liabilities Fair Value Disclosure
AccountsPayableAndAccruedLiabilitiesFairValueDisclosure
9900000 usd
CY2021Q4 us-gaap Accounts Payable And Accrued Liabilities Fair Value Disclosure
AccountsPayableAndAccruedLiabilitiesFairValueDisclosure
11400000 usd
CY2022Q3 us-gaap Long Term Debt
LongTermDebt
883600000 usd
CY2022Q3 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
870100000 usd
CY2021Q4 us-gaap Long Term Debt
LongTermDebt
976600000 usd
CY2021Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
998300000 usd
CY2022Q3 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
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CY2022Q3 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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CY2022Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2022Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
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-1800000 usd
CY2022Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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CY2021Q3 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
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CY2021Q3 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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CY2021Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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200000 usd
CY2021Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
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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
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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
CY2022Q3 npo Site Contingency Number Of Sites Subject To Remediation Activities
SiteContingencyNumberOfSitesSubjectToRemediationActivities
19 site
CY2022Q3 npo Site Contingency Number Of Sites Subject To Remediation Activities Cost In Excess Of100 K
SiteContingencyNumberOfSitesSubjectToRemediationActivitiesCostInExcessOf100K
12 site
npo Site Contingency Sites Subject To Remediation Activities Cost Per Site De Minimis Threshold
SiteContingencySitesSubjectToRemediationActivitiesCostPerSiteDeMinimisThreshold
100000 usd
CY2022Q3 npo Site Contingency Number Of Sites Subject To Remediation Activities
SiteContingencyNumberOfSitesSubjectToRemediationActivities
19 site
CY2022Q3 npo Site Contingency Number Of Sites Subject To Remediation Activities Discontinued Operations
SiteContingencyNumberOfSitesSubjectToRemediationActivitiesDiscontinuedOperations
17 site
CY2022Q3 npo Site Contingency Number Of Sites Subject To Remediation Activities Active Operations
SiteContingencyNumberOfSitesSubjectToRemediationActivitiesActiveOperations
2 site
CY2022Q3 npo Site Contingency Number Of Sites Subject To Remediation Activities Investigation Completed
SiteContingencyNumberOfSitesSubjectToRemediationActivitiesInvestigationCompleted
16 site
CY2022Q3 npo Site Contingency Number Of Sites Subject To Remediation Activities Investigation In Progress
SiteContingencyNumberOfSitesSubjectToRemediationActivitiesInvestigationInProgress
3 site
CY2021Q4 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
46400000 usd
CY2022Q3 us-gaap Accrued Environmental Loss Contingencies Current
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11000000 usd
CY2021Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
4900000 usd
CY2020Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
6500000 usd
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
900000 usd
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
1400000 usd
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
800000 usd
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
2000000.0 usd
CY2022Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
5000000.0 usd
CY2021Q3 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
5900000 usd

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