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ENPRO INDUS INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Sales1,074.001,205.701,274.101,101.401,187.701,204.401,219.301,144.201,184.201,105.50
Total Revenues------1,101.401,187.701,204.401,219.301,144.201,184.201,105.50
Cost of sales698.20801.90855.60716.00791.90808.90802.60762.90784.10726.50
Gross Profit375.80403.80418.50385.40395.80395.50416.70381.30400.10379.00
Goodwill impairment charge----------47.00--0.00----
Selling, general and administrative expenses299.80314.90311.60298.30302.70302.80319.50285.80286.10275.00
Restructuring and other costs--------------------
Other operating income (expense)(50.10)(32.30)(21.10)(16.90)(15.60)(8.10)(3.80)(9.10)(6.50)(2.30)
Asbestos-related expenses--------(80.00)0.00(30.00)0.000.00--
Gain (loss) on sale of assets--------------------
Total Operating Expenses349.90347.20332.70315.20398.30357.90353.30294.90292.60277.30
Operating Income (Loss)25.9056.6085.8070.20(2.50)37.6063.4086.40107.50101.70
Interest expense16.5019.6028.5050.9055.9052.8045.1045.1043.2040.80
Interest income1.601.401.201.500.800.701.000.800.401.20
Other income (loss) net(37.80)(34.10)(43.40)(9.20)(11.10)(4.10)13.30(6.30)(1.20)2.90
Mark-to-market adjustment for call options--------------------
Gain on deconsolidation of GST------534.40--0.00--------
Income (loss)before income taxes(26.80)4.3015.10--(68.70)(18.60)32.6035.8063.5065.00
Current- Foreign26.3024.9022.8017.20--9.80--10.005.5011.30
Current: Federal(15.10)(1.40)(4.30)(26.40)--(4.00)--(3.70)9.304.70
Current: State(0.10)1.30(0.30)0.90--(2.40)--0.401.800.50
Deferred: Federal(5.50)(6.40)(5.20)14.90--3.60--3.303.002.70
Deferred: State(1.00)(2.40)5.404.40--1.30--(0.10)(0.60)0.10
Deferred: Foreign(8.10)(19.50)1.4017.10--(6.00)--(1.50)3.501.50
Income tax benefit (expense)(3.50)(3.50)19.8028.10(28.60)2.3010.608.4022.5020.80
Distributions on convertible preferred Securities of trust--------------------
Income (loss) from continuing operations(23.30)7.80(4.70)517.90------------
Income from discontinued operations208.1030.5024.3021.90------------
Income Before Extraordinary Income & Accounting Change--------------------
Extraordinary item--------------------
Cumulative effect of a change in accounting principle--------------------
Income attributable to redeemable non-controlling interest, net of taxes0.40------------------
Net Income (loss) Available to Common Shareholders184.4038.3019.60539.80(40.10)(20.90)22.0027.4041.0044.20
Earnings Per Share (Basic) - Cont Ops(1.15)0.38(0.22)24.25------------
Basic earnings (loss) per share before extraordinary item--------------------
EPS (Basic) : Disc Ops10.131.481.161.03------------
EPS (Basic) - Cumulative effect of a change in accounting principle--------------------
Earnings Per Share (Basic) - Extras--------------------
Net Earnings Per Share (Basic)8.981.860.9425.28(1.86)(0.93)0.951.311.992.15
Earnings Per Share (Diluted) - Cont Ops(1.15)0.38(0.22)23.76------------
Diluted earnings (loss) per share before extraordinary item--------------------
Earnings Per Share (Diluted) - Disc Ops10.131.471.161.00------------
EPS (Diluted) - Cumulative effect of a change in accounting principle--------------------
Earnings Per Share (Diluted) - Extras--------------------
Net Earnings Per Share (Diluted)8.981.850.9424.76(1.86)(0.93)0.851.171.902.06
Weighted Average Shares Outstanding (Basic)20.5020.7020.9021.3021.6022.5023.1020.9020.7020.50
Weighted Average Shares Outstanding (Diluted)20.5020.8020.9021.8021.6022.5025.8023.5021.6021.50