ENPRO INDUSTRIES, INC NPO Income Statement

Enpro industries, inc (NPO)

Income statement / TTM

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
1,185,400	1,205,700	1,186,500	1,201,700	1,208,300	1,274,100	1,304,900	1,260,400	1,174,400	1,101,400	1,234,000	1,183,000	1,188,600	1,187,700	1,222,700	1,236,600	1,221,800	1,204,400	1,198,900	1,194,900	1,209,600	1,219,300	1,178,400	1,151,800	1,144,500	1,144,200	1,148,000	1,163,700	1,159,600	1,184,200	1,176,300	1,185,400	1,147,400	1,105,500	1,028,600	978,600	0	0	0
Cost of sales
785,800	801,900	793,400	799,500	815,400	855,600	875,900	840,400	765,600	716,000	820,900	786,400	788,700	791,900	815,600	826,700	818,500	808,900	800,500	791,700	799,600	802,600	781,800	769,300	760,900	762,900	761,400	770,400	772,500	784,100	778,400	789,500	755,200	726,500	665,300	620,400	0	0	0
Gross profit
399,600	403,800	393,100	402,200	392,900	418,500	429,000	420,000	408,800	385,400	413,100	396,600	399,900	395,800	407,100	409,900	403,300	395,500	398,400	403,200	410,000	416,700	396,600	382,500	383,600	381,300	386,600	393,300	387,100	400,100	397,900	395,900	392,200	379,000	363,300	358,200	0	0	0
Operating expenses:
Selling, general and administrative
306,600	314,900	300,600	295,400	301,000	311,600	326,200	333,100	317,700	298,300	303,500	288,600	289,800	302,700	308,300	312,200	311,100	302,800	305,900	308,500	317,900	319,500	306,000	300,000	292,100	285,800	287,600	285,000	285,200	286,100	292,800	290,800	286,200	275,000	256,100	250,500	0	0	0
Goodwill and other Intangible Asset Impairment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Asbestos Related Expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	80,000	80,000	80,000	80,000	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Other
32,500	32,300	19,500	18,200	21,500	21,100	7,800	17,800	16,600	16,900	20,600	12,000	12,500	15,600	15,200	14,500	11,400	8,100	5,200	4,700	4,700	3,800	4,900	6,100	8,400	9,100	9,100	7,900	5,900	6,500	4,900	4,100	3,500	2,300	1,800	2,400	0	0	0
Total operating expenses
339,100	347,200	320,100	313,600	322,500	332,700	334,000	350,900	334,300	315,200	324,100	300,600	302,300	398,300	403,500	406,700	449,500	357,900	388,100	390,200	352,600	353,300	310,900	306,100	300,500	294,900	296,700	292,900	291,100	292,600	297,700	294,900	289,700	277,300	257,900	261,700	0	0	0
Operating Income (Loss)
60,500	56,600	73,000	88,600	70,400	85,800	95,000	69,100	74,500	70,200	89,000	96,000	97,600	-2,500	3,600	3,200	-46,200	37,600	10,300	13,000	57,400	63,400	85,700	76,400	83,100	86,400	89,900	100,400	96,000	107,500	117,000	116,100	0	-	0	0	-	0	0
Interest expense
19,100	19,600	20,700	22,700	25,500	28,500	30,300	35,400	44,200	50,900	56,400	59,500	57,500	55,900	55,500	54,100	53,100	52,800	51,800	49,700	47,000	45,100	43,700	44,200	45,100	45,100	44,400	44,000	43,600	43,200	43,200	42,500	41,600	40,800	39,700	34,600	0	0	0
Interest income
1,400	1,400	1,700	1,600	1,500	1,200	1,300	2,000	1,800	1,500	1,100	500	700	800	1,000	800	800	700	600	800	900	1,000	1,000	900	900	800	800	600	400	400	300	600	900	1,200	1,500	1,700	0	0	0
Reconsolidation Gain (Loss) Amount
-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on deconsolidation of GST
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Other Nonoperating Income (Expense)
0	-	-56,300	-45,500	0	-	-18,200	-6,100	-5,100	-	-11,100	-10,700	-13,000	-11,100	-5,300	-3,900	-1,600	-4,100	19,800	15,700	13,400	13,300	-10,700	-6,700	-10,500	-6,300	-6,800	-7,300	0	-	0	0	-	-	0	-	-	-	-
Income from continuing operations before income taxes
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
-	-	5,000	29,300	-	15,100	47,800	564,000	561,400	546,000	557,000	26,300	27,800	-68,700	-56,200	-54,000	-100,100	-18,600	-21,100	-20,200	24,700	32,600	32,300	26,400	28,400	35,800	39,800	50,000	51,600	63,500	56,300	61,500	64,700	65,000	70,100	117,700	0	0	0
Income Tax Expense (Benefit)
1,400	-3,500	18,900	17,500	10,400	19,800	-11,200	39,000	37,300	28,100	54,300	7,800	14,700	-28,600	-25,600	-28,800	-34,000	2,300	2,600	6,300	5,600	10,600	8,900	6,000	8,300	8,400	11,900	16,400	15,800	22,500	18,400	20,700	21,900	20,800	23,600	40,900	0	0	0
Income from continuing operations
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: income attributable to redeemable non-controlling interest, net of tax
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from discontinued operations, net of taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Net income attributable to EnPro Industries, Inc.
0	-	8,400	34,100	0	-	80,900	546,900	546,000	-	502,700	18,500	13,100	-40,100	-30,600	-25,200	-66,100	-20,900	-23,700	-26,500	19,100	22,000	23,400	20,400	20,100	27,400	27,900	33,600	35,800	41,000	37,900	40,800	42,800	44,200	46,500	77,500	0	0	0
Comprehensive income
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: comprehensive income attributable to redeemable non-controlling interest
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Comprehensive income attributable to EnPro Industries, Inc.
0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	-	-	-	-	-
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	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-