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ENPRO INDUS INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Sales1,532.001,309.601,187.701,204.401,219.301,144.201,184.201,105.50865.00803.00
Total Revenues1,532.001,309.601,187.701,204.401,219.301,144.201,184.201,105.50865.00803.00
Cost of sales1,053.00865.30791.90808.90802.60762.90784.10726.50541.00523.80
Gross Profit479.00444.30395.80395.50416.70381.30400.10379.00324.00279.20
Goodwill impairment charge------47.00--0.00------113.10
Selling, general and administrative expenses340.40325.70302.70302.80319.50285.80286.10275.00242.90224.30
Restructuring and other costs--------------------
Other operating income (expense)(21.30)(16.90)(15.60)(8.10)(3.80)(9.10)(6.50)(2.30)(3.40)(10.50)
Asbestos-related expenses----(80.00)0.00(30.00)0.000.00--(23.30)(135.50)
Gain (loss) on sale of assets--------------------
Total Operating Expenses361.70342.60398.30357.90353.30294.90292.60277.30269.60483.40
Operating Income (Loss)117.30101.70(2.50)37.6063.4086.40107.50101.7054.40(204.20)
Interest expense28.5050.9055.9052.8045.1045.1043.2040.8027.5012.30
Interest income1.201.500.800.701.000.800.401.201.600.90
Other income (loss) net(43.40)(9.20)(11.10)(4.10)13.30(6.30)(1.20)2.90--17.40
Mark-to-market adjustment for call options--------------------
Gain on deconsolidation of GST--534.40--0.00--------54.10--
Income (loss)before income taxes46.60577.50(68.70)(18.60)32.6035.8063.5065.0082.60(198.20)
Current- Foreign------9.80--10.005.5011.306.20--
Current: Federal------(4.00)--(3.70)9.304.70(3.30)--
Current: State------(2.40)--0.401.800.500.50--
Deferred: Federal------3.60--3.303.002.7015.80--
Deferred: State------1.30--(0.10)(0.60)0.100.80--
Deferred: Foreign------(6.00)--(1.50)3.501.501.30--
Income tax benefit (expense)27.0037.70(28.60)2.3010.608.4022.5020.8021.30(54.60)
Distributions on convertible preferred Securities of trust--------------------
Income (loss) from continuing operations----------------61.30(143.60)
Income from discontinued operations----------------94.104.30
Income Before Extraordinary Income & Accounting Change--------------------
Extraordinary item--------------------
Cumulative effect of a change in accounting principle--------------------
Net Income (loss) Available to Common Shareholders19.60539.80(40.10)(20.90)22.0027.4041.0044.20155.40(139.30)
Earnings Per Share (Basic) - Cont Ops----------------3.01(7.19)
Basic earnings (loss) per share before extraordinary item--------------------
EPS (Basic) : Disc Ops----------------4.630.22
EPS (Basic) - Cumulative effect of a change in accounting principle--------------------
Earnings Per Share (Basic) - Extras--------------------
Net Earnings Per Share (Basic)0.9425.28(1.86)(0.93)0.951.311.992.157.64(6.97)
Earnings Per Share (Diluted) - Cont Ops----------------2.96(7.19)
Diluted earnings (loss) per share before extraordinary item--------------------
Earnings Per Share (Diluted) - Disc Ops----------------4.550.22
EPS (Diluted) - Cumulative effect of a change in accounting principle--------------------
Earnings Per Share (Diluted) - Extras--------------------
Net Earnings Per Share (Diluted)0.9324.76(1.86)(0.93)0.851.171.902.067.51(6.97)
Weighted Average Shares Outstanding (Basic)20.9021.3021.6022.5023.1020.9020.7020.5020.3020.00
Weighted Average Shares Outstanding (Diluted)21.1021.8021.6022.5025.8023.5021.6021.5020.7020.00