Enpro Inc (NPO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 79,200 | 114,700 | 132,900 | 107,100 | 240,300 |
| Receivables | 163,800 | 134,100 | 139,500 | 140,900 | 144,200 |
| Inventories | 158,700 | 153,800 | 141,600 | 143,300 | 136,500 |
| TOTAL | $433,200 | $437,700 | $457,000 | $424,700 | $544,200 |
| Non-Current Assets | |||||
| PPE Net | 221,300 | 221,500 | 205,400 | 198,100 | 192,100 |
| Intangibles | 1,870,100 | 1,888,300 | 1,642,300 | 1,659,000 | 1,671,200 |
| Other Non-Current Assets | 110,900 | 115,500 | 94,100 | 93,500 | 99,100 |
| TOTAL | $2,202,300 | $2,225,300 | $1,941,800 | $1,950,600 | $1,962,400 |
| Total Assets | $2,635,500 | $2,663,000 | $2,398,800 | $2,375,300 | $2,506,600 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 200 | 200 | 200 | 200 | 16,000 |
| Accounts payable and accrued liabilities | 80,200 | 71,600 | 64,100 | 69,600 | 59,700 |
| TOTAL | $196,500 | $188,700 | $187,100 | $170,400 | $184,300 |
| Non-Current Liabilities | |||||
| Long Term Debt | 605,200 | 655,100 | 445,000 | 464,900 | 620,400 |
| Other Non-Current Liabilities | 126,900 | 131,900 | 118,700 | 120,300 | 114,300 |
| TOTAL | $876,300 | $930,400 | $690,600 | $708,800 | $860,500 |
| Total Liabilities | $1,072,800 | $1,119,100 | $877,700 | $879,200 | $1,044,800 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 21,127 | 21,248 | 21,066 | 21,054 | 21,042 |
| Common Shares | 200 | 200 | 200 | 200 | 200 |
| Retained earnings | 1,210,300 | 1,189,700 | 1,228,400 | 1,213,400 | 1,193,500 |
| Other shareholders' equity | 24,000 | 21,700 | -37,000 | -41,700 | -52,100 |
| TOTAL | $1,562,700 | $1,543,900 | $1,521,100 | $1,496,100 | $1,461,800 |
| Total Liabilities And Equity | $2,635,500 | $2,663,000 | $2,398,800 | $2,375,300 | $2,506,600 |