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Income Statement
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ENPRO INDUSTRIES, INC (NPO)

Balance Sheet

Standardized | As Reported Annual | Quarterly
  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-K/A10-K10-K10-K
ASSETS          
Current assets          
Cash and cash equivalents  338.1229.5121.2129.6189.3111.5103.4194.2
Accounts receivable, net  177.0143.2160.8     
Inventories  160.0139.1157.1174.2476.9393.7400.9361.6
Prepaid expenses and other current assets  28.217.627.628.851.323.423.644.0
Current assets of discontinued operation    254.1186.2    
    Total current assets  713.0579.0749.5732.1819.6524.9517.9603.1
Property, plant and equipment, net  236.7195.0218.8234.3296.9215.4211.5199.3
Goodwill  953.2621.8485.3322.1336.1201.5195.9232.4
   
Other intangible assets, net          
Other assets  153.5134.2114.650.186.5229.0183.1177.4
    Total assets  2,969.82,083.62,035.11,715.81,886.11,546.41,498.81,602.7
   
LIABILITIES AND EQUITY          
Current liabilities          
Current maturities of long-term debt  12.73.84.12.40.20.20.122.5
Accounts payable  81.969.882.796.4130.7102.9101.587.8
Accrued expenses  135.2128.4137.3132.0137.2131.0140.6131.6
Current liabilities of discontinued operation    89.561.2    
    Total current liabilities  379.1202.0313.6292.0268.1303.0278.7277.2
Long-term debt  963.9487.5625.2462.5618.3424.8356.2298.6
Deferred taxes and non-current income taxes payable  167.3130.574.637.6    
Other liabilities  142.8136.7106.860.296.996.9103.1142.8
    Total liabilities  1,653.1956.71,120.2858.1983.31,187.91,039.0977.9
   
Commitments and contingencies          
Redeemable non-controlling interests          
Shareholders’ equity          
Common stock – $.01 par value; 100  0.20.20.20.20.20.20.20.2
Additional paid-in capital  303.6289.6292.1301.0347.9346.5372.5477.3
Retained earnings  949.4794.8632.2603.3604.484.0142.5181.7
Accumulated other comprehensive loss  14.6-4.9-36.4-45.5-48.4-70.9-54.1-34.1
    Total shareholders’ equity  1,266.61,078.5886.9857.7902.8358.5459.8623.8
    Total liabilities and equity  2,969.82,083.62,035.11,715.81,886.11,546.41,498.81,602.7

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