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Income Statement
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Common Size IS
Op Efficiency
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ENPRO INDUSTRIES, INC (NPO)

Income Statement Business | Product | Geographic

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
Revenues:  
    Sealing Products      804.3705.6705.6664.3
    United States  533.5555.7630.2736.2588.5682.4696.2674.1
    Europe  265.8244.2301.2278.6266.1289.9289.5315.9
    Engineered Products      301.1277.1297.8357.6
    Other  342.5274.1274.3259.3    
Total revenues   [+]1,141.81,074.01,205.71,274.11,101.41,187.71,204.41,219.3
            Revenue growth   [+]6.3%-10.9%-5.4%15.7%-7.3%-1.4%-1.2%6.6%
Cost of goods sold  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%
Selling, general and administrative  336.3299.8314.9311.6298.3302.7302.8319.5
Other operating expenses  -0.2-4.4-3.0-3.16.080.0-0.330.0
EBITDA   [+]176.3151.2159.8176.1139.770.2151.1124.7
            EBITDA margin  15.4%14.1%13.3%13.8%12.7%5.9%12.5%10.2%
Depreciation  29.433.135.437.233.936.136.234.5
EBITA  146.9118.1124.4138.9105.834.1114.990.2
            EBITA margin  12.9%11.0%10.3%10.9%9.6%2.9%9.5%7.4%
Amortization of intangibles  46.437.732.528.924.721.021.923.0
EBIT   [+]100.580.491.9110.081.113.193.067.2
            EBIT margin  8.8%7.5%7.6%8.6%7.4%1.1%7.7%5.5%
Non-recurring items   [+]6.254.535.324.210.915.655.43.8
Interest expense, net   [+]13.714.918.227.349.455.152.144.1
Other income (expense), net   [+]131.8-37.8-34.1-43.4525.2-11.1-4.113.3
Pre-tax income  212.4-26.84.315.1546.0-68.7-18.632.6
Income taxes  34.8-3.5-3.519.828.1-28.62.310.6
            Tax rate  16.4%13.1% 131.1%5.1%41.6% 32.5%
Earnings from continuing ops  177.6-23.37.8-4.7517.9-40.1-20.922.0
Earnings from discontinued ops   208.130.50.021.9   
Net income  177.6184.838.3-4.7539.8-40.1-20.922.0
            Net margin  15.6%17.2%3.2%-0.4%49.0%-3.4%-1.7%1.8%
   
Basic EPS   [+]$8.62($1.14)$0.38($0.22)$24.31($1.86)($0.93)$0.95
Diluted EPS   [+]$8.54($1.14)$0.38($0.22)$23.76($1.86)($0.93)$0.85
   
Dividends per share   [+]$1.09$1.06$1.01$0.97$0.89$0.84$0.80 
   
Shares outstanding (basic)   [+]20.620.520.720.921.321.622.523.1
Shares outstanding (diluted)   [+]20.820.520.820.921.821.622.525.8
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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