Enpro Inc (NPO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 09-2020 | 06-2020 | 03-2020 | 12-2019 | 09-2019 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 441,000 | 424,300 | 391,000 | 121,200 | 112,100 |
| Receivables | 163,400 | 157,300 | 187,100 | 189,500 | 325,600 |
| Inventories | 124,800 | 153,000 | 153,400 | 157,100 | 225,500 |
| Other current assets | 41,200 | 900 | 0 | 254,100 | 0 |
| TOTAL | $816,500 | $789,200 | $781,700 | $749,500 | $697,600 |
| Non-Current Assets | |||||
| PPE Net | 182,500 | 206,400 | 208,900 | 218,800 | 284,900 |
| Intangibles | 909,400 | 932,100 | 923,000 | 952,200 | 979,300 |
| Other Non-Current Assets | 115,600 | 127,700 | 128,000 | 114,600 | 107,900 |
| TOTAL | $1,207,500 | $1,266,200 | $1,259,900 | $1,285,600 | $1,372,100 |
| Total Assets | $2,024,000 | $2,055,400 | $2,041,600 | $2,035,100 | $2,069,700 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 3,900 | 3,900 | 3,900 | 4,100 | 400 |
| Accounts payable and accrued liabilities | 69,000 | 66,800 | 79,700 | 82,700 | 105,600 |
| Other current liabilities | 16,100 | 200 | N/A | 89,500 | N/A |
| TOTAL | $243,100 | $261,400 | $281,300 | $313,600 | $306,800 |
| Non-Current Liabilities | |||||
| Long Term Debt | 489,300 | 490,300 | 491,100 | 625,200 | 665,900 |
| Other Non-Current Liabilities | 127,500 | 131,700 | 130,100 | 134,800 | 140,200 |
| TOTAL | $715,000 | $709,800 | $688,400 | $834,600 | $886,500 |
| Total Liabilities | $958,100 | $971,200 | $969,700 | $1,148,200 | $1,193,300 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 20,536 | 20,519 | 20,515 | 20,797 | 20,784 |
| Common Shares | 200 | 200 | 200 | 200 | 200 |
| Retained earnings | 808,500 | 833,600 | 845,500 | 632,200 | 634,600 |
| Other shareholders' equity | -30,300 | -36,400 | -59,100 | -36,600 | -47,900 |
| TOTAL | $1,065,900 | $1,084,200 | $1,071,900 | $886,900 | $876,400 |
| Total Liabilities And Equity | $2,024,000 | $2,055,400 | $2,041,600 | $2,035,100 | $2,069,700 |