Enpro Inc (NPO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2021 | 09-2021 | 06-2021 | 03-2021 | 12-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 338,100 | 330,000 | 261,900 | 232,300 | 229,500 |
| Receivables | 145,000 | 207,400 | 218,400 | 210,900 | 192,800 |
| Inventories | 135,900 | 147,800 | 149,100 | 138,600 | 139,100 |
| Other current assets | 149,900 | 0 | 0 | 0 | 0 |
| TOTAL | $804,700 | $709,500 | $646,100 | $598,500 | $579,000 |
| Non-Current Assets | |||||
| PPE Net | 184,300 | 182,200 | 189,600 | 191,000 | 195,000 |
| Intangibles | 1,842,200 | 1,127,600 | 1,153,600 | 1,155,500 | 1,175,400 |
| Other Non-Current Assets | 143,400 | 133,400 | 137,500 | 135,500 | 134,200 |
| TOTAL | $2,169,900 | $1,443,200 | $1,480,700 | $1,482,000 | $1,504,600 |
| Total Assets | $2,974,600 | $2,152,700 | $2,126,800 | $2,080,500 | $2,083,600 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 162,000 | 3,900 | 3,900 | 4,000 | 3,800 |
| Accounts payable and accrued liabilities | 72,000 | 75,700 | 85,000 | 72,100 | 69,800 |
| TOTAL | $386,300 | $222,400 | $216,500 | $203,000 | $202,000 |
| Non-Current Liabilities | |||||
| Long Term Debt | 963,900 | 485,500 | 486,300 | 486,900 | 487,500 |
| Other Non-Current Liabilities | 187,700 | 178,500 | 181,000 | 179,900 | 185,200 |
| TOTAL | $1,318,000 | $789,600 | $792,200 | $796,600 | $803,100 |
| Total Liabilities | $1,704,300 | $1,012,000 | $1,008,700 | $999,600 | $1,005,100 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 20,949 | 20,605 | 20,602 | 20,599 | 20,754 |
| Common Shares | 200 | 200 | 200 | 200 | 200 |
| Retained earnings | 953,100 | 852,700 | 827,900 | 804,000 | 794,800 |
| Other shareholders' equity | 14,400 | -2,400 | -1,200 | -13,000 | -5,100 |
| TOTAL | $1,270,300 | $1,140,700 | $1,118,100 | $1,080,900 | $1,078,500 |
| Total Liabilities And Equity | $2,974,600 | $2,152,700 | $2,126,800 | $2,080,500 | $2,083,600 |