$NPO
Enpro Inc.

2012 Q4 Form 10-Q Financial Statement

#000119312512460140 Filed on November 08, 2012

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2011 Q3
Revenue $279.3M $900.0K $300.8M
YoY Change 2.91% -99.7% 54.65%
Cost Of Revenue $188.2M $192.9M $204.0M
YoY Change 3.12% -5.44% 68.18%
Gross Profit $91.10M $98.80M $96.80M
YoY Change 2.47% 2.07% 32.24%
Gross Profit Margin 32.62% 10977.78% 32.18%
Selling, General & Admin $68.00M $68.80M $66.80M
YoY Change -8.97% 2.99% 19.71%
% of Gross Profit 74.64% 69.64% 69.01%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $14.90M $14.20M $12.30M
YoY Change 6.43% 15.45% 36.67%
% of Gross Profit 16.36% 14.37% 12.71%
Operating Expenses $71.00M $70.00M $67.20M
YoY Change -6.7% 4.17% 18.52%
Operating Profit $20.10M $28.80M $29.60M
YoY Change 57.03% -2.7% 79.39%
Interest Expense -$10.50M $10.90M $10.20M
YoY Change -0.94% 6.86% -210.87%
% of Operating Profit -52.24% 37.85% 34.46%
Other Income/Expense, Net -$200.0K -$500.0K $2.900M
YoY Change -117.24%
Pretax Income $9.400M $17.40M $22.60M
YoY Change 327.27% -23.01% 209.59%
Income Tax $3.700M $6.100M $8.400M
% Of Pretax Income 39.36% 35.06% 37.17%
Net Earnings $5.700M $11.30M $14.20M
YoY Change 119.23% -20.42% 189.8%
Net Earnings / Revenue 2.04% 1255.56% 4.72%
Basic Earnings Per Share $0.28 $0.54 $0.70
Diluted Earnings Per Share $0.27 $0.53 $0.66
COMMON SHARES
Basic Shares Outstanding 20.71M shares 20.70M shares 20.50M shares
Diluted Shares Outstanding 21.30M shares 21.60M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $53.90M $42.10M $22.90M
YoY Change 75.57% 83.84% -89.2%
Cash & Equivalents $53.90M $42.10M $22.90M
Short-Term Investments
Other Short-Term Assets $22.30M $46.70M $38.30M
YoY Change -49.43% 21.93% -1.29%
Inventory $130.8M $131.8M $121.7M
Prepaid Expenses
Receivables $187.2M $214.4M $200.9M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $394.2M $435.0M $383.8M
YoY Change 3.0% 13.34% -17.97%
LONG-TERM ASSETS
Property, Plant & Equipment $185.5M $176.7M $158.5M
YoY Change 12.97% 11.48% 14.19%
Goodwill $220.4M $220.1M
YoY Change 9.54%
Intangibles
YoY Change
Long-Term Investments $236.9M $236.9M $236.9M
YoY Change 0.0% 0.0% 0.0%
Other Assets $111.4M $74.40M $63.80M
YoY Change 285.47% 16.61% 8.14%
Total Long-Term Assets $976.7M $936.7M $854.7M
YoY Change 12.34% 9.59% 28.47%
TOTAL ASSETS
Total Short-Term Assets $394.2M $435.0M $383.8M
Total Long-Term Assets $976.7M $936.7M $854.7M
Total Assets $1.371B $1.372B $1.239B
YoY Change 9.49% 10.75% 9.29%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $83.90M $80.60M $69.70M
YoY Change 0.0% 15.64% 29.07%
Accrued Expenses $121.8M $121.3M $116.3M
YoY Change 1.92% 4.3% 8.49%
Deferred Revenue
YoY Change
Short-Term Debt $10.10M $10.00M $20.20M
YoY Change 2.02% -50.5% -2.88%
Long-Term Debt Due $1.000M $1.000M $1.000M
YoY Change -37.5% 0.0%
Total Short-Term Liabilities $227.5M $223.6M $207.2M
YoY Change 1.07% 7.92% 13.85%
LONG-TERM LIABILITIES
Long-Term Debt $184.3M $218.3M $397.6M
YoY Change 24.02% -45.1% 9.99%
Other Long-Term Liabilities $61.90M $48.60M $109.3M
YoY Change 27.89% -55.54% -4.96%
Total Long-Term Liabilities $246.2M $266.9M $506.9M
YoY Change 24.97% -47.35% 6.38%
TOTAL LIABILITIES
Total Short-Term Liabilities $227.5M $223.6M $207.2M
Total Long-Term Liabilities $246.2M $266.9M $506.9M
Total Liabilities $823.8M $832.0M $714.1M
YoY Change 8.68% 16.51% 8.44%
SHAREHOLDERS EQUITY
Retained Earnings $145.9M $140.2M
YoY Change 39.08%
Common Stock $425.6M $423.2M
YoY Change 1.75%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.400M $1.400M $1.400M
YoY Change 0.0% 0.0%
Treasury Stock Shares 204.4K shares 204.8K shares
Shareholders Equity $533.5M $539.7M $524.4M
YoY Change
Total Liabilities & Shareholders Equity $1.371B $1.372B $1.239B
YoY Change 9.49% 10.75% 9.29%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2011 Q3
OPERATING ACTIVITIES
Net Income $5.700M $11.30M $14.20M
YoY Change 119.23% -20.42% 189.8%
Depreciation, Depletion And Amortization $14.90M $14.20M $12.30M
YoY Change 6.43% 15.45% 36.67%
Cash From Operating Activities $62.30M $50.40M $20.00M
YoY Change 27.66% 152.0% -43.34%
INVESTING ACTIVITIES
Capital Expenditures -$16.90M -$10.20M -$5.400M
YoY Change -2.31% 88.89% -8.47%
Acquisitions
YoY Change
Other Investing Activities $500.0K $100.0K -$72.30M
YoY Change 150.0% -100.14% 290.81%
Cash From Investing Activities -$16.40M -$10.10M -$77.70M
YoY Change -4.09% -87.0% 218.44%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -34.40M -30.60M 26.80M
YoY Change 45.76% -214.18% -1130.77%
NET CHANGE
Cash From Operating Activities 62.30M 50.40M 20.00M
Cash From Investing Activities -16.40M -10.10M -77.70M
Cash From Financing Activities -34.40M -30.60M 26.80M
Net Change In Cash 11.50M 9.700M -30.90M
YoY Change 41.98% -131.39% -472.29%
FREE CASH FLOW
Cash From Operating Activities $62.30M $50.40M $20.00M
Capital Expenditures -$16.90M -$10.20M -$5.400M
Free Cash Flow $79.20M $60.60M $25.40M
YoY Change 19.82% 138.58% -38.35%

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