Enpro Inc (NPO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2004 | 12-2003 | 12-2002 | 12-2001 | 12-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 108,000 | 94,700 | 81,800 | 25,900 | N/A |
| Receivables | 225,700 | 211,600 | 186,700 | 173,000 | N/A |
| Inventories | 58,600 | 50,600 | 61,900 | 83,000 | N/A |
| Other current assets | 31,300 | 26,700 | 0 | 0 | 0 |
| TOTAL | $423,600 | $383,600 | $352,800 | $295,600 | $N/A |
| Non-Current Assets | |||||
| PPE Net | 146,700 | 135,800 | 136,000 | 138,200 | N/A |
| Intangibles | 193,000 | 201,100 | 185,000 | 209,100 | 0 |
| Other Non-Current Assets | 417,700 | 300,200 | 281,500 | 830,100 | 0 |
| TOTAL | $757,400 | $637,100 | $602,500 | $1,177,400 | $N/A |
| Total Assets | $1,181,000 | $1,020,700 | $955,300 | $1,473,000 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 200 | 2,900 | 400 | N/A | N/A |
| Accounts payable and accrued liabilities | 55,500 | 47,700 | 43,000 | 47,100 | 0 |
| Other current liabilities | 74,000 | 99,500 | 78,900 | 98,400 | N/A |
| TOTAL | $190,200 | $208,200 | $194,200 | $276,200 | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 164,600 | 167,300 | 170,500 | 313,000 | N/A |
| Other Non-Current Liabilities | 308,700 | 176,300 | 182,700 | 561,200 | 0 |
| TOTAL | $514,300 | $375,900 | $373,600 | $920,400 | $N/A |
| Total Liabilities | $704,500 | $584,100 | $567,800 | $1,196,600 | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 20,869 | 20,679 | 20,416 | N/A | N/A |
| Common Shares | 200 | 200 | 200 | N/A | N/A |
| Retained earnings | 59,300 | 25,500 | -7,700 | N/A | N/A |
| Other shareholders' equity | 7,400 | 6,100 | -9,900 | 276,400 | 0 |
| TOTAL | $476,500 | $436,600 | $387,500 | $276,400 | $N/A |
| Total Liabilities And Equity | $1,181,000 | $1,020,700 | $955,300 | $1,473,000 | $0 |