$NPO
Enpro Inc.

2023 Q2 Form 10-Q Financial Statement

#000116486323000039 Filed on May 02, 2023

View on sec.gov

Income Statement

Concept 2023 Q2 2023 Q1
Revenue $276.9M $282.6M
YoY Change -16.92% -14.02%
Cost Of Revenue $162.1M $166.5M
YoY Change -20.07% -22.23%
Gross Profit $114.8M $116.1M
YoY Change -12.03% 1.31%
Gross Profit Margin 41.46% 41.08%
Selling, General & Admin $73.20M $71.50M
YoY Change -8.39% -16.57%
% of Gross Profit 63.76% 61.58%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $23.80M $6.000M
YoY Change -15.3% -24.05%
% of Gross Profit 20.73% 5.17%
Operating Expenses $134.2M $72.30M
YoY Change 66.09% -17.09%
Operating Profit -$19.40M $43.80M
YoY Change -139.03% 59.85%
Interest Expense $12.40M $11.70M
YoY Change 61.04% 64.79%
% of Operating Profit 26.71%
Other Income/Expense, Net -$600.0K -$1.800M
YoY Change -77.78% -357.14%
Pretax Income -$28.60M $34.10M
YoY Change -172.77% 60.85%
Income Tax -$5.800M $8.100M
% Of Pretax Income 23.75%
Net Earnings -$18.60M $37.40M
YoY Change -156.19% 130.86%
Net Earnings / Revenue -6.72% 13.23%
Basic Earnings Per Share -$0.89 $1.80
Diluted Earnings Per Share -$0.89 $1.79
COMMON SHARES
Basic Shares Outstanding 20.88M shares 21.03M shares
Diluted Shares Outstanding 20.90M shares 20.90M shares

Balance Sheet

Concept 2023 Q2 2023 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $410.7M $371.1M
YoY Change 84.92% 26.48%
Cash & Equivalents $374.9M $336.1M
Short-Term Investments $35.80M $35.00M
Other Short-Term Assets $54.40M $37.70M
YoY Change 2.26% -1.57%
Inventory $152.7M $157.1M
Prepaid Expenses
Receivables $136.9M $149.4M
Other Receivables $0.00 $0.00
Total Short-Term Assets $754.7M $715.3M
YoY Change 19.98% 3.35%
LONG-TERM ASSETS
Property, Plant & Equipment $185.6M $184.7M
YoY Change -17.18% -20.15%
Goodwill $807.9M $866.1M
YoY Change -14.37% -8.66%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $117.0M $121.6M
YoY Change -25.43% -20.78%
Total Long-Term Assets $1.878B $1.956B
YoY Change -14.06% -11.91%
TOTAL ASSETS
Total Short-Term Assets $754.7M $715.3M
Total Long-Term Assets $1.878B $1.956B
Total Assets $2.633B $2.672B
YoY Change -6.45% -8.28%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $63.30M $68.90M
YoY Change -30.9% -24.2%
Accrued Expenses $108.2M $115.4M
YoY Change -12.95% -16.19%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change -100.0% -100.0%
Long-Term Debt Due $15.60M $15.60M
YoY Change 7.59% 14.71%
Total Short-Term Liabilities $187.1M $199.9M
YoY Change -43.32% -48.97%
LONG-TERM LIABILITIES
Long-Term Debt $767.6M $771.2M
YoY Change -12.44% -15.74%
Other Long-Term Liabilities $110.3M $111.1M
YoY Change -12.67% -13.81%
Total Long-Term Liabilities $877.9M $882.3M
YoY Change -12.47% -15.5%
TOTAL LIABILITIES
Total Short-Term Liabilities $187.1M $199.9M
Total Long-Term Liabilities $877.9M $882.3M
Total Liabilities $1.201B $1.219B
YoY Change -19.5% -23.95%
SHAREHOLDERS EQUITY
Retained Earnings $1.137B $1.162B
YoY Change 15.18% 21.01%
Common Stock $299.9M $301.0M
YoY Change -0.43% 0.4%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.414B $1.435B
YoY Change
Total Liabilities & Shareholders Equity $2.633B $2.672B
YoY Change -6.45% -8.28%

Cashflow Statement

Concept 2023 Q2 2023 Q1
OPERATING ACTIVITIES
Net Income -$18.60M $37.40M
YoY Change -156.19% 130.86%
Depreciation, Depletion And Amortization $23.80M $6.000M
YoY Change -15.3% -24.05%
Cash From Operating Activities $52.10M $25.80M
YoY Change 43.13% -15.96%
INVESTING ACTIVITIES
Capital Expenditures $6.900M $5.000M
YoY Change -246.81% 31.58%
Acquisitions $0.00
YoY Change
Other Investing Activities $100.0K $100.0K
YoY Change -96.3% 0.0%
Cash From Investing Activities -$6.800M -$14.80M
YoY Change 240.0% 322.86%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $4.000M
YoY Change -92.37%
Cash From Financing Activities -9.900M -$12.00M
YoY Change -89.47% -80.13%
NET CHANGE
Cash From Operating Activities 52.10M 25.80M
Cash From Investing Activities -6.800M -14.80M
Cash From Financing Activities -9.900M -$12.00M
Net Change In Cash 35.40M $1.700M
YoY Change -159.4% -103.8%
FREE CASH FLOW
Cash From Operating Activities $52.10M $25.80M
Capital Expenditures $6.900M $5.000M
Free Cash Flow $45.20M $20.80M
YoY Change 9.98% -22.68%

Facts In Submission

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400000 usd
CY2023Q1 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
300000 usd
CY2022Q1 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
700000 usd
CY2023Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
5200000 usd
CY2022Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
4600000 usd

Files In Submission

Name View Source Status
0001164863-23-000039-index-headers.html Edgar Link pending
0001164863-23-000039-index.html Edgar Link pending
0001164863-23-000039.txt Edgar Link pending
0001164863-23-000039-xbrl.zip Edgar Link pending
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
npo-20230331.htm Edgar Link pending
npo-20230331.xsd Edgar Link pending
npo-2023331xex311q1.htm Edgar Link pending
npo-2023331xex312q1.htm Edgar Link pending
npo-2023331xex32q1.htm Edgar Link pending
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npo-20230331_lab.xml Edgar Link unprocessable
FilingSummary.xml Edgar Link unprocessable
npo-20230331_pre.xml Edgar Link unprocessable
npo-20230331_htm.xml Edgar Link completed
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report.css Edgar Link pending
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npo-20230331_cal.xml Edgar Link unprocessable
npo-20230331_def.xml Edgar Link unprocessable