ENPRO INDUSTRIES, INC NPO Income Statement

Enpro industries, inc (NPO)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
Net sales
282,700	142,700	373,000	387,000	303,000	123,500	388,200	393,600	368,800	154,300	343,700	307,600	295,800	286,900	292,700	313,200	294,900	321,900	306,600	298,400	277,500	316,400	302,600	313,100	287,200	275,500	276,000	305,800	286,900	279,300	291,700	301,700	311,500	271,400	300,800	263,700	269,600	194,500	250,800
Cost of sales
187,400	78,500	258,000	261,900	203,500	70,000	264,100	277,800	243,700	90,300	228,600	203,000	194,100	195,200	194,100	205,300	197,300	218,900	205,200	197,100	187,700	210,500	196,400	205,000	190,700	189,700	183,900	196,600	192,700	188,200	192,900	198,700	204,300	182,500	204,000	164,400	175,600	121,300	159,100
Gross profit
95,300	64,200	115,000	125,100	99,500	53,500	124,100	115,800	125,100	64,000	115,100	104,600	101,700	91,700	98,600	107,900	97,600	103,000	101,400	101,300	89,800	105,900	106,200	108,100	96,500	85,800	92,100	109,200	94,200	91,100	98,800	103,000	107,200	88,900	96,800	99,300	94,000	73,200	91,700
Operating expenses:
Selling, general and administrative
73,200	65,500	84,100	83,800	81,500	51,200	78,900	89,400	92,100	65,800	85,800	74,000	72,700	71,000	70,900	75,200	85,600	76,600	74,800	74,100	77,300	79,700	77,400	83,500	78,900	66,200	71,400	75,600	72,600	68,000	68,800	75,800	73,500	74,700	66,800	71,200	62,300	55,800	61,200
Goodwill and other Intangible Asset Impairment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	47,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asbestos Related Expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	80,000	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-8,800
Other
1,600	27,600	2,300	1,000	1,400	14,800	1,000	4,300	1,000	1,500	11,000	3,100	1,300	5,200	2,400	3,600	4,400	4,800	1,700	500	1,100	1,900	1,200	500	200	3,000	2,400	2,800	900	3,000	1,200	800	1,500	1,400	400	200	300	900	1,000
Total operating expenses
74,800	93,100	86,400	84,800	82,900	66,000	79,900	93,700	93,100	67,300	96,800	77,100	74,000	76,200	73,300	78,800	170,000	81,400	76,500	121,600	78,400	111,600	78,600	84,000	79,100	69,200	73,800	78,400	73,500	71,000	70,000	76,600	75,000	76,100	67,200	71,400	62,600	56,700	71,000
Operating Income (Loss)
20,500	-28,900	28,600	40,300	16,600	-12,500	44,200	22,100	32,000	-3,300	18,300	27,500	27,700	15,500	25,300	29,100	-72,400	21,600	24,900	-20,300	11,400	-5,700	27,600	24,100	17,400	16,600	18,300	30,800	20,700	20,100	28,800	26,400	32,200	-	29,600	27,900	-	16,500	20,700
Interest expense
4,700	5,800	4,100	4,500	5,200	6,900	6,100	7,300	8,200	8,700	11,200	16,100	14,900	14,200	14,300	14,100	13,300	13,800	12,900	13,100	13,000	12,800	10,800	10,400	11,100	11,400	11,300	11,300	11,100	10,700	10,900	10,900	10,700	10,700	10,200	10,000	9,900	9,600	5,100
Interest income
700	100	300	300	700	400	200	200	400	500	900	0	100	100	300	200	200	300	100	200	100	200	300	300	200	200	200	300	100	200	0	100	100	100	300	400	400	400	500
Reconsolidation Gain (Loss) Amount
-	-	-	-	-	-	-	-	-	-	534,400	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on deconsolidation of GST
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	54,100
Other Nonoperating Income (Expense)
1,400	-	-24,600	-1,200	-1,500	-	-13,800	-1,200	600	-	-1,700	-200	-3,500	-5,700	-1,300	-2,500	-1,600	100	100	-200	-4,100	24,000	-4,000	-2,500	-4,200	0	0	-6,300	0	-	-500	-500	-	-	2,900	-	-	-	-
Income from continuing operations before income taxes
17,900	-	-	-	10,600	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
-	-	200	34,900	-	-48,000	24,500	13,800	24,800	-15,300	540,700	11,200	9,400	-4,300	10,000	12,700	-87,100	8,200	12,200	-33,400	-5,600	5,700	13,100	11,500	2,300	5,400	7,200	13,500	9,700	9,400	17,400	15,100	21,600	2,200	22,600	18,300	21,900	7,300	70,200
Income Tax Expense (Benefit)
7,700	-19,000	1,700	11,000	2,800	3,400	300	3,900	12,200	-27,600	50,500	2,200	3,000	-1,400	4,000	9,100	-40,300	1,600	800	3,900	-4,000	1,900	4,500	3,200	1,000	200	1,600	5,500	1,100	3,700	6,100	4,900	7,800	-400	8,400	6,100	6,700	2,400	25,700
Income from continuing operations
10,200	-	-	-	7,800	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: income attributable to redeemable non-controlling interest, net of tax
100	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
10,100	-	-	-	7,800	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,900	44,500
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
208,600	-	-	-	5,300	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from discontinued operations, net of taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	700
Net income attributable to EnPro Industries, Inc.
218,700	-	-1,500	23,900	13,100	-	24,200	9,900	12,600	-	490,200	9,000	6,400	-2,900	6,000	3,600	-46,800	6,600	11,400	-37,300	-1,600	3,800	8,600	8,300	1,300	5,200	5,600	8,000	8,600	5,700	11,300	10,200	13,800	2,600	14,200	12,200	15,200	4,900	45,200
Comprehensive income
197,200	-	-	-	19,900	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: comprehensive income attributable to redeemable non-controlling interest
1,000	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Comprehensive income attributable to EnPro Industries, Inc.
196,200	-	3,700	21,300	19,900	-	36,000	0	22,400	-	494,900	19,700	11,100	-	6,600	-5,300	-39,900	-	7,500	-29,200	-17,800	-	-3,200	10,300	300	-	15,800	10,700	1,000	-	20,500	-1,100	21,300	-	-	-	-	-	-
Earnings Per Share, Basic [Abstract]
Continuing operations (in dollars per share)
0.49	-	-	-	0.37	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.24	2.19
Discontinued operations (in dollars per share)
10.13	-	-	-	0.26	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.03
Net income per share (in dollars per share)
10.62	0.15	-0.08	1.16	0.63	-1.29	1.17	0.47	0.59	1.58	22.98	0.42	0.30	-0.16	0.28	0.17	-2.15	0.28	0.52	-1.66	-0.07	0.17	0.36	0.36	0.06	0.24	0.27	0.39	0.41	0.28	0.54	0.50	0.67	0.12	0.70	0.59	0.74	0.24	2.22
Diluted earnings per share attributable to EnPro Industries, Inc.:
Continuing operations (in dollars per share)
0.49	-	-	-	0.37	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.24	2.17
Discontinued operations (in dollars per share)
10.10	-	-	-	0.26	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.03
Net income per share (in dollars per share)
10.59	0.15	-0.08	1.15	0.63	-1.27	1.16	0.47	0.58	1.56	22.49	0.41	0.30	-0.16	0.28	0.17	-2.15	0.29	0.51	-1.66	-0.07	0.15	0.33	0.32	0.05	0.20	0.23	0.35	0.39	0.26	0.53	0.47	0.64	0.13	0.66	0.56	0.71	0.24	2.20
Cash dividends per share (in dollars per share)
-	-	0.25	0.25	-	-	0.24	0.24	0.24	-	0.22	0.22	0.22	0.21	0.21	0.21	0.21	-	0.20	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-