Enpro Inc (NPO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 06-2024 | 03-2024 | 12-2023 | 09-2023 | 06-2023 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 175,900 | 163,900 | 369,800 | 329,800 | 374,900 |
| Marketable Securities | N/A | N/A | N/A | N/A | 35,800 |
| Receivables | 136,200 | 134,000 | 116,700 | 119,500 | 136,900 |
| Inventories | 144,600 | 146,400 | 142,600 | 145,900 | 152,700 |
| TOTAL | $480,800 | $464,200 | $650,300 | $636,500 | $754,700 |
| Non-Current Assets | |||||
| PPE Net | 192,900 | 194,700 | 193,800 | 186,000 | 185,600 |
| Intangibles | 1,736,000 | 1,756,500 | 1,541,900 | 1,554,800 | 1,575,800 |
| Other Non-Current Assets | 112,200 | 112,400 | 113,500 | 124,000 | 117,000 |
| TOTAL | $2,041,100 | $2,063,600 | $1,849,200 | $1,864,800 | $1,878,400 |
| Total Assets | $2,521,900 | $2,527,800 | $2,499,500 | $2,501,300 | $2,633,100 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 12,100 | 10,100 | 8,100 | 8,100 | 15,600 |
| Accounts payable and accrued liabilities | 61,800 | 60,400 | 68,700 | 63,600 | 63,300 |
| TOTAL | $176,900 | $179,200 | $196,400 | $195,100 | $187,100 |
| Non-Current Liabilities | |||||
| Long Term Debt | 649,400 | 670,000 | 638,700 | 640,500 | 767,600 |
| Other Non-Current Liabilities | 111,500 | 112,000 | 133,600 | 124,200 | 132,400 |
| TOTAL | $914,600 | $934,700 | $893,400 | $898,300 | $1,031,600 |
| Total Liabilities | $1,091,500 | $1,113,900 | $1,089,800 | $1,093,400 | $1,218,700 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 20,975 | 20,952 | 21,087 | 20,907 | 20,904 |
| Common Shares | 200 | 200 | 200 | 200 | 200 |
| Retained earnings | 1,154,600 | 1,134,200 | 1,128,000 | 1,139,000 | 1,136,800 |
| Other shareholders' equity | -34,000 | -25,900 | -22,400 | -32,800 | -21,300 |
| TOTAL | $1,430,400 | $1,413,900 | $1,409,700 | $1,407,900 | $1,414,400 |
| Total Liabilities And Equity | $2,521,900 | $2,527,800 | $2,499,500 | $2,501,300 | $2,633,100 |