$NPO
Enpro Inc.

2012 Q2 Form 10-Q Financial Statement

#000119312512343984 Filed on August 08, 2012

View on sec.gov

Income Statement

Concept 2012 Q2 2011 Q2
Revenue $301.7M $263.7M
YoY Change 14.41% 5.14%
Cost Of Revenue $198.7M $164.4M
YoY Change 20.86% 3.33%
Gross Profit $103.0M $99.30M
YoY Change 3.73% 8.29%
Gross Profit Margin 34.14% 37.66%
Selling, General & Admin $75.80M $71.20M
YoY Change 6.46% 16.34%
% of Gross Profit 73.59% 71.7%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $13.90M $11.50M
YoY Change 20.87% 12.75%
% of Gross Profit 13.5% 11.58%
Operating Expenses $76.60M $71.40M
YoY Change 7.28% 14.79%
Operating Profit $26.40M $27.90M
YoY Change -5.38% -5.42%
Interest Expense $10.90M $10.00M
YoY Change 9.0% -317.39%
% of Operating Profit 41.29% 35.84%
Other Income/Expense, Net -$500.0K $0.00
YoY Change
Pretax Income $15.10M $18.30M
YoY Change -17.49% -73.93%
Income Tax $4.900M $6.100M
% Of Pretax Income 32.45% 33.33%
Net Earnings $10.20M $12.20M
YoY Change -16.39% -73.01%
Net Earnings / Revenue 3.38% 4.63%
Basic Earnings Per Share $0.50 $0.59
Diluted Earnings Per Share $0.47 $0.56
COMMON SHARES
Basic Shares Outstanding 20.70M shares 20.50M shares
Diluted Shares Outstanding 21.80M shares 21.90M shares

Balance Sheet

Concept 2012 Q2 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $31.20M $54.70M
YoY Change -42.96% -72.8%
Cash & Equivalents $31.20M $54.70M
Short-Term Investments
Other Short-Term Assets $48.90M $48.50M
YoY Change 0.82% 30.73%
Inventory $128.8M $113.5M
Prepaid Expenses
Receivables $223.9M $189.2M
Other Receivables $0.00 $0.00
Total Short-Term Assets $432.8M $405.9M
YoY Change 6.63% -10.32%
LONG-TERM ASSETS
Property, Plant & Equipment $175.6M $156.6M
YoY Change 12.13% 19.27%
Goodwill $217.3M
YoY Change
Intangibles
YoY Change
Long-Term Investments $236.9M $236.9M
YoY Change 0.0% 0.38%
Other Assets $68.80M $65.80M
YoY Change 4.56% 26.78%
Total Long-Term Assets $932.0M $804.6M
YoY Change 15.83% 27.82%
TOTAL ASSETS
Total Short-Term Assets $432.8M $405.9M
Total Long-Term Assets $932.0M $804.6M
Total Assets $1.365B $1.211B
YoY Change 12.75% 11.87%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $86.20M $72.90M
YoY Change 18.24% 40.46%
Accrued Expenses $100.8M $99.00M
YoY Change 1.82% 15.52%
Deferred Revenue
YoY Change
Short-Term Debt $9.800M $21.40M
YoY Change -54.21% 2.39%
Long-Term Debt Due $1.000M $139.9M
YoY Change -99.29%
Total Short-Term Liabilities $208.5M $333.2M
YoY Change -37.42% 110.22%
LONG-TERM LIABILITIES
Long-Term Debt $247.4M $228.4M
YoY Change 8.32% -36.59%
Other Long-Term Liabilities $47.50M $125.4M
YoY Change -62.12% 8.76%
Total Long-Term Liabilities $294.9M $353.8M
YoY Change -16.65% -25.59%
TOTAL LIABILITIES
Total Short-Term Liabilities $208.5M $333.2M
Total Long-Term Liabilities $294.9M $353.8M
Total Liabilities $847.6M $687.0M
YoY Change 23.38% 8.36%
SHAREHOLDERS EQUITY
Retained Earnings $128.9M
YoY Change
Common Stock $200.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.400M
YoY Change
Treasury Stock Shares 205.1K shares
Shareholders Equity $517.2M $523.5M
YoY Change
Total Liabilities & Shareholders Equity $1.365B $1.211B
YoY Change 12.75% 11.87%

Cashflow Statement

Concept 2012 Q2 2011 Q2
OPERATING ACTIVITIES
Net Income $10.20M $12.20M
YoY Change -16.39% -73.01%
Depreciation, Depletion And Amortization $13.90M $11.50M
YoY Change 20.87% 12.75%
Cash From Operating Activities $2.500M $25.40M
YoY Change -90.16% -313.45%
INVESTING ACTIVITIES
Capital Expenditures -$8.300M -$6.300M
YoY Change 31.75% 26.0%
Acquisitions
YoY Change
Other Investing Activities -$84.80M -$2.100M
YoY Change 3938.1% -93.33%
Cash From Investing Activities -$93.10M -$8.400M
YoY Change 1008.33% -76.99%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 83.40M -8.200M
YoY Change -1117.07% 141.18%
NET CHANGE
Cash From Operating Activities 2.500M 25.40M
Cash From Investing Activities -93.10M -8.400M
Cash From Financing Activities 83.40M -8.200M
Net Change In Cash -7.200M 8.800M
YoY Change -181.82% -116.99%
FREE CASH FLOW
Cash From Operating Activities $2.500M $25.40M
Capital Expenditures -$8.300M -$6.300M
Free Cash Flow $10.80M $31.70M
YoY Change -65.93% -559.42%

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