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ENPRO INDUSTRIES, INC (NPO)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15Dec-31-14
   10-K10-K10-K10-K10-K10-K/A10-K10-K
Net sales  1,141.81,074.01,205.71,274.11,101.41,187.71,204.41,219.3
            Net sales growth  6.3%-10.9%-5.4%15.7%-7.3%-1.4%-1.2%6.6%
Cost of sales  705.2698.2801.9855.6716.0791.9808.9802.6
    Gross profit  436.6375.8403.8418.5385.4395.8395.5416.7
            Gross margin  38.2%35.0%33.5%32.8%35.0%33.3%32.8%34.2%
   
Operating expenses:          
Selling, general and administrative  336.3299.8314.9311.6298.3302.7302.8319.5
Goodwill impairment          
Other  6.050.132.321.116.915.68.13.8
    Total operating expenses  690.8754.3729.7689.6637.2398.3724.2353.3
    Operating income (loss)  94.325.956.685.870.2-2.537.663.4
            Operating margin  8.3%2.4%4.7%6.7%6.4%-0.2%3.1%5.2%
Interest expense  -16.3-16.5-19.6-28.5-50.9-55.9-52.8-45.1
Interest income  2.61.61.41.21.50.80.71.0
Other expense  131.8-37.8-34.130.00.5-11.1-4.113.3
Income tax benefit (expense)  -34.83.53.5-19.8-28.128.6-2.3-10.6
Income from discontinued operations, including gain on sale, net of tax   208.130.50.021.9   
   
Less: net income (loss) attributable to redeemable non-controlling interests          
Net income (loss) attributable to EnPro Industries, Inc.  177.2184.438.319.60.0-40.1-20.922.0
   
Comprehensive income          
Less: comprehensive loss attributable to redeemable non-controlling interests          
    Comprehensive income attributable to EnPro Industries, Inc.         -26.5
   
Income attributable to EnPro Industries, Inc. common shareholders:          
Income (loss) from continuing operations, net of tax  177.2-23.77.8-4.7517.9-40.1-20.922.0
    Net income (loss) attributable to EnPro Industries, Inc.  177.2184.438.319.60.0-40.1-20.922.0
   
Basic earnings (loss) per share attributable to EnPro Industries, Inc.:          
Continuing operations (in dollars per share)  0.00.00.00.00.0   
Discontinued operations (in dollars per share)   0.00.00.00.0   
   
    Net income (loss) per share (in dollars per share)  $8.60$8.98$1.86$0.94$25.28($1.86)($0.93)$0.95
   
Diluted earnings (loss) per share attributable to EnPro Industries, Inc.:          
Continuing operations (in dollars per share)  0.00.00.00.00.0   
Discontinued operations (in dollars per share)   0.00.00.00.0   
    Net income (loss) per share (in dollars per share)  $8.53$8.98$1.85$0.94$24.76($1.86)($0.93)$0.85

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