Enpro Inc (NPO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 03-2023 | 12-2022 | 09-2022 | 06-2022 | 03-2022 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 336,100 | 334,400 | 166,200 | 222,100 | 293,400 |
| Marketable Securities | 35,000 | N/A | N/A | N/A | N/A |
| Receivables | 149,400 | 137,100 | 151,400 | 185,700 | 196,400 |
| Inventories | 157,100 | 151,900 | 150,200 | 168,000 | 164,000 |
| Other current assets | 0 | 15,900 | 148,400 | 0 | 0 |
| TOTAL | $715,300 | $684,200 | $650,600 | $629,000 | $692,100 |
| Non-Current Assets | |||||
| PPE Net | 184,700 | 185,200 | 170,500 | 224,100 | 231,300 |
| Intangibles | 1,649,900 | 1,663,600 | 1,730,700 | 1,804,700 | 1,835,900 |
| Other Non-Current Assets | 121,600 | 114,800 | 142,800 | 156,900 | 153,500 |
| TOTAL | $1,956,200 | $1,963,600 | $2,044,000 | $2,185,700 | $2,220,700 |
| Total Assets | $2,671,500 | $2,647,800 | $2,694,600 | $2,814,700 | $2,912,800 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 15,600 | 15,600 | 15,500 | 114,200 | 163,100 |
| Accounts payable and accrued liabilities | 68,900 | 73,400 | 72,900 | 91,600 | 90,900 |
| TOTAL | $199,900 | $211,500 | $253,300 | $330,100 | $391,700 |
| Non-Current Liabilities | |||||
| Long Term Debt | 771,200 | 775,100 | 868,100 | 876,700 | 915,300 |
| Other Non-Current Liabilities | 129,000 | 133,200 | 156,000 | 174,500 | 177,900 |
| TOTAL | $1,036,500 | $1,041,200 | $1,173,500 | $1,209,600 | $1,259,800 |
| Total Liabilities | $1,236,400 | $1,252,700 | $1,426,800 | $1,539,700 | $1,651,500 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 20,878 | 21,032 | 20,803 | 20,802 | 20,800 |
| Common Shares | 200 | 200 | 200 | 200 | 200 |
| Retained earnings | 1,161,500 | 1,130,200 | 1,011,400 | 987,000 | 959,800 |
| Other shareholders' equity | -26,400 | -33,500 | -43,500 | -12,200 | 2,700 |
| TOTAL | $1,435,100 | $1,395,100 | $1,267,800 | $1,275,000 | $1,261,300 |
| Total Liabilities And Equity | $2,671,500 | $2,647,800 | $2,694,600 | $2,814,700 | $2,912,800 |