EnPro Industries, Inc. (NPO) - Quarterly Balance Statement

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173.54 (USD) • At close December 27, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	206.9	175.9	163.9	369.8	329.8	374.9	336.1	334.4	166.2	222.1	293.4	338.1	330	261.9	232.3	229.5	441	424.3	391	121.2	112.1	124.3	130.9	129.6	119.9	93.4	118.1	189.3	176.1	132.1	113.7	111.5	114.8	118.5	110.8	103.4	92	77.5	72.2	194.2	198.4	64.9	59.8	64.4	75.1	58.2	48.5	53.9	42.1	31.2	39.4	30.7	22.9	54.7	45.9	219.2	212	201.1	253.8	76.8	83.5	58	56.3	76.3	71.8	77.1	49.1	129.2	140.5	177.8	172.2	161	138	105.9	91.9	109.5	76.8	69.4	66.2	108	110	70.8	73.7	94.7	94.6	81.6	77	81.8	83.4	48.1	50
Short Term Investments Numbers are in millions	0	0	0	0	0	35.8	35	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	206.9	175.9	163.9	369.8	329.8	410.7	371.1	334.4	166.2	222.1	293.4	338.1	330	261.9	232.3	229.5	441	424.3	391	121.2	112.1	124.3	130.9	129.6	119.9	93.4	118.1	189.3	176.1	132.1	113.7	111.5	114.8	118.5	110.8	103.4	92	77.5	72.2	194.2	198.4	64.9	59.8	64.4	75.1	58.2	48.5	53.9	42.1	31.2	39.4	30.7	22.9	54.7	45.9	219.2	212	201.1	253.8	76.8	83.5	58	56.3	76.3	71.8	77.1	49.1	129.2	140.5	177.8	172.2	161	138	105.9	91.9	109.5	76.8	69.4	66.2	108	110	70.8	73.7	94.7	94.6	81.6	77	81.8	83.4	48.1	50
Net Receivables Numbers are in millions	134.8	136.2	134	116.7	119.5	136.9	149.4	137.1	151.4	185.7	196.4	145	207.4	218.4	210.9	192.8	163.4	157.3	187.1	189.5	325.6	314.6	292.1	213.3	326.5	327.1	416.8	374.9	247.7	234.3	221.9	208.1	222.6	231.7	215.3	212.5	223.6	212.2	209.8	205.2	218.3	235.1	215.7	193.1	203	208.2	204.4	187.2	214.4	223.9	209.3	195.3	200.9	189.2	189.8	142.1	134.1	136.8	142.2	179.9	155.3	144.9	153.2	200.8	183.6	206.9	196.5	167.6	166.2	160.1	156.6	138.3	134.3	136.5	132.7	114	226.3	125.5	124.1	225.7	123	124.2	122.7	211.6	110.8	110.6	193.8	92.8	101.2	200.1	188.9
Inventory Numbers are in millions	143.3	144.6	146.4	142.6	145.9	152.7	157.1	151.9	150.2	168	164	160	147.8	149.1	138.6	139.1	124.8	153	153.4	157.1	225.5	252.3	249.3	233.1	231.8	221.1	215	204.1	210.8	188.6	183.8	175.4	178.9	181.4	180.5	178.4	178	170.5	168.8	159.7	158.2	164.5	160.6	149.1	137.2	133.8	131.9	130.8	131.8	128.8	129.3	112.6	121.7	113.5	103.4	77	83	77.6	81.6	86.1	90.2	95.3	93.3	84.8	84.7	83.1	80	70.3	77	75.9	76.1	79.3	82.2	80.9	70.9	65	67.2	65.8	68.6	58.6	53.9	53.1	55.7	50.6	60	60.3	60	61.9	75.5	79.2	80.3
Other Current Assets Numbers are in millions	34.2	24.1	19.9	21.2	41.3	54.4	37.7	60.8	182.8	83.5	76.6	66.1	24.3	16.7	16.7	17.6	87.3	54.6	100.4	281.7	34.4	40.2	66.6	111.5	33.4	36.8	46.1	51.3	140.1	68.1	68.9	52.5	71.9	24.6	24.4	23.6	52.3	41	38	44	61.1	59.4	47.5	41	28.8	55	24.9	22.3	46.7	48.9	42.5	44.1	38.3	48.5	42.1	38.6	38.8	37.1	123.1	109.7	118.8	105.6	129.4	78	104	110.4	119.8	125.3	94.7	93.1	86.4	93.7	120.3	129.6	127.2	127.8	34.1	136.6	129.2	31.3	126.1	147.2	141.9	26.9	110	110.6	19.2	112.4	129.4	33.5	5.9
Total Current Assets Numbers are in millions	519.2	480.8	464.2	650.3	636.5	754.7	715.3	684.2	650.6	629	692.1	713	709.5	646.1	598.5	579	816.5	789.2	781.7	749.5	697.6	731.4	738.9	732	711.6	678.4	796	819.6	706	589.8	554.6	524.9	552.9	556.2	531	517.9	545.9	501.2	488.8	603.1	636	523.9	483.6	447.6	444.1	427.7	409.7	394.2	435	432.8	420.5	382.7	383.8	405.9	381.2	476.9	467.9	452.6	600.7	452.5	447.8	403.8	432.2	427.6	444.1	477.5	445.4	492.4	478.4	506.9	491.3	472.3	474.8	452.9	422.7	416.3	404.4	397.3	388.1	423.6	413	395.3	394	383.8	375.4	363.1	350	348.9	389.5	360.9	325.1
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	192.1	192.9	194.7	242.3	186	185.6	184.7	185.2	170.5	224.1	231.3	236.7	182.2	189.6	191	195	182.5	206.4	208.9	218.8	284.9	289.6	294	301.2	301.1	293.5	300.2	296.9	284.2	219	215.3	215.4	216.2	214.6	212.7	211.5	210.9	202.2	199.3	199.3	180.3	185.6	186	187.5	185.5	185.7	186.7	185.5	176.7	175.6	164.7	164.2	158.5	156.6	154.8	140.2	138.8	131.3	179.1	185.4	205.3	204.8	203.8	206.1	206.8	210.8	205.2	193.5	182.3	173.4	168.9	166.3	164.1	153.7	148.8	147.7	142.9	142.6	143.3	146.7	135.8	133.7	133.2	134.5	130.8	132.6	132.2	136	135.5	138.3	135.8
Goodwill Numbers are in millions	902.3	903.5	903.4	808.4	805.2	807.9	866.1	863.8	919.2	943.5	948.2	964.1	606.6	621.4	617.2	621.8	486.9	489.4	474.6	485.3	485	334.7	334.6	333.7	336	334.2	338.2	336.1	344.7	213.2	201.8	201.5	203.5	202.8	196.4	195.9	196.6	192.8	237.1	232.4	217.8	220.7	219.6	220.2	219.5	216.9	217.1	220.4	220.1	217.3	204.5	201.2	190.6	169.2	165.8	112.1	112	103.4	122.8	125.7	113.7	113.1	218.7	218.1	227.7	235.9	238.9	213.8	198.2	171.1	162.5	161.6	160.2	157	145.9	144.7	0	0	0	0	0	0	0	0	0	0	0	123.7	0	0	141.3
Intangible Assets Numbers are in millions	811.2	832.5	853.1	733.5	749.6	767.9	783.8	799.8	811.5	861.2	887.7	901.4	521	532.2	538.3	553.6	422.5	442.7	448.4	466.9	494.3	285.9	291.6	297.3	306.1	311.6	341.6	347	353.3	189.5	172.2	176.9	184.8	190.3	185.4	190.4	198.1	205	210.8	202.8	185.8	192.9	198.4	200.1	205.6	210.4	216.4	222.5	228.6	233.4	191.6	195.7	204.9	176.1	181.2	115.1	118.6	106.9	111.9	116	102.1	101.4	100.7	103.4	111.1	117	115	103.5	104.5	67.9	68.9	70.1	70.4	60.4	61.4	207.2	189.9	191.2	191.7	193	194.4	196.3	199.7	201.1	183.9	185.4	185.6	185	206.7	206.7	65.2
Goodwill and Intangible Assets Numbers are in millions	1,713.5	1,736	1,756.5	1,541.9	1,554.8	1,575.8	1,649.9	1,663.6	1,730.7	1,804.7	1,835.9	1,865.5	1,127.6	1,153.6	1,155.5	1,175.4	909.4	932.1	923	952.2	979.3	620.6	626.2	631	642.1	645.8	679.8	683.1	698	402.7	374	378.4	388.3	393.1	381.8	386.3	394.7	397.8	447.9	435.2	403.6	413.6	418	420.3	425.1	427.3	433.5	442.9	448.7	450.7	396.1	396.9	395.5	345.3	347	227.2	230.6	210.3	234.7	241.7	215.8	214.5	319.4	321.5	338.8	352.9	353.9	317.3	302.7	239	231.4	231.7	230.6	217.4	207.3	207.2	189.9	191.2	191.7	193	194.4	196.3	199.7	201.1	183.9	185.4	185.6	185	206.7	206.7	206.5
Long Term Investments Numbers are in millions	0	-153.7	-152.7	3.1	-133.7	-135.8	7.9	8.5	0	0	-166.3	-167.3	-125.5	-125	-129.7	-130.5	-97.9	-87.7	-67.1	0	0	0	0	0	0	0	0	0	0	236.9	236.9	236.9	236.9	236.9	236.9	236.9	236.9	236.9	236.9	236.9	236.9	236.9	236.9	236.9	236.9	236.9	236.9	236.9	236.9	236.9	236.9	236.9	236.9	236.9	236.9	236.9	236.9	236	148.1	171.4	186.4	203.1	227.2	239.5	0	0	0	0	0	0	0	0	-20.8	-27.6	-22.6	0	0	-45.8	-43.3	0	-38.9	-33.9	-34.5	0	-29.6	-27	-24.5	-20.4	-35.3	0	0
Tax Assets Numbers are in millions	0	153.7	152.7	7.8	133.7	135.8	136.3	136.5	148.8	-1.4	166.3	167.3	125.5	125	129.7	130.5	97.9	87.7	67.1	0	0	0	0	0	0	0	0	24.8	88.8	115.3	112.1	152.6	149.1	153.4	153.9	109.3	107.6	100.3	99.1	80.3	0	0	0	52.7	0	0	0	78	0	0	0	42.5	0	0	0	20.5	10.9	8.1	120	119.9	85.1	89.9	80.6	96.5	80.6	92.3	81.7	90.3	98.3	101.7	97.6	80.2	20.8	27.6	22.6	0	0	45.8	43.3	0	38.9	33.9	34.5	0	29.6	27	24.5	20.4	35.3	0	23.2
Other Non-Current Assets Numbers are in millions	109	112.2	112.4	54.1	124	117	-22.6	-30.2	-6	158.3	153.5	153.5	133.4	137.5	135.5	134.2	115.6	127.7	128	114.6	107.9	83.7	88	54.9	85.2	101.5	78.8	61.7	65.4	36.4	36.7	38.2	38.1	37.7	37.7	41.6	43.8	44.9	47.4	49.2	125.9	106.2	104	47.7	130.7	123.2	115.2	33.4	74.4	68.8	62.7	28.9	63.8	65.8	62.4	46.6	48.1	43.8	45.6	50.3	48.4	53.1	58.1	61.3	330.2	343.8	373.2	376.8	391.8	398.5	437.1	456.1	469.9	505.1	518	505	501.3	487.3	484.3	417.7	426.8	440.4	295.8	301.3	257.4	265.8	258.3	285.4	265.1	318.7	288.1
Total Non-Current Assets Numbers are in millions	2,014.6	2,041.1	2,063.6	1,849.2	1,864.8	1,878.4	1,956.2	1,963.6	2,044	2,185.7	2,220.7	2,255.7	1,443.2	1,480.7	1,482	1,504.6	1,207.5	1,266.2	1,259.9	1,285.6	1,372.1	993.9	1,008.2	987.1	1,028.4	1,040.8	1,058.8	1,066.5	1,136.4	1,010.3	975	1,021.5	1,028.6	1,035.7	1,023	985.6	993.9	982.1	1,030.6	1,000.9	946.7	942.3	944.9	945.1	978.2	973.1	972.3	976.7	936.7	932	860.4	869.4	854.7	804.6	801.1	671.4	665.3	629.5	727.5	768.7	741	765.4	889.1	924.9	956.4	999.8	1,014	977.9	975.1	912.6	935	934.3	864.6	876.2	874.1	859.9	834.1	821.1	819.3	757.4	757	770.4	628.7	636.9	572.1	583.8	576.1	606.4	607.3	663.7	653.6
Total Assets Numbers are in millions	2,533.8	2,521.9	2,527.8	2,499.5	2,501.3	2,633.1	2,671.5	2,647.8	2,694.6	2,814.7	2,912.8	2,968.7	2,152.7	2,126.8	2,080.5	2,083.6	2,024	2,055.4	2,041.6	2,035.1	2,069.7	1,725.3	1,747.1	1,719.1	1,740	1,719.2	1,854.8	1,886.1	1,842.4	1,600.1	1,529.6	1,546.4	1,581.5	1,591.9	1,554	1,503.5	1,539.8	1,483.3	1,519.4	1,604	1,582.7	1,466.2	1,428.5	1,392.7	1,422.3	1,400.8	1,382	1,370.9	1,371.7	1,364.8	1,280.9	1,252.1	1,238.5	1,210.5	1,182.3	1,148.3	1,133.2	1,082.1	1,328.2	1,221.2	1,188.8	1,169.2	1,321.3	1,352.5	1,400.5	1,477.3	1,459.4	1,470.3	1,453.5	1,419.5	1,426.3	1,406.6	1,339.4	1,329.1	1,296.8	1,276.2	1,238.5	1,218.4	1,207.4	1,181	1,170	1,165.7	1,022.7	1,020.7	947.5	946.9	926.1	955.3	996.8	1,024.6	978.7
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	61.7	61.8	60.4	68.7	63.6	63.3	68.9	73.4	72.9	91.6	90.9	61.4	75.7	85	72.1	69.8	69	66.8	79.7	82.7	105.6	115	119.3	95.8	133.9	134.5	120.4	116.4	111.8	110	99	102.9	89.1	93.3	88	101.5	90.9	87.5	89.5	87.8	84.3	93.5	90.4	86.8	75.7	86.8	87.1	83.9	80.6	86.2	94.5	83.9	69.7	72.9	70	57.5	54	51.9	55.5	56.5	64.8	57.7	66.9	53.2	71.9	90.3	88.3	80.1	72.6	65.7	66.9	62.2	62.7	59	58.7	55.6	49.1	52.6	52.1	55.5	50.5	55.8	54.2	47.7	42.3	43.1	43	43	46.1	49.2	46
Short Term Debt Numbers are in millions	23.9	22.1	20.3	28.1	18.1	25.3	25.5	24.8	24.2	123.9	173	171.5	13	13.5	13.6	13.9	12.8	13.1	12.9	13.4	10.4	10	10.6	45.8	31	35.4	33.1	36.4	0.2	342.7	341.6	39.1	323.8	323.6	323.5	36.6	38.5	39.4	38.4	57.8	58.1	104.2	141.9	189.8	186	181.8	180	21.8	21.7	21.5	22.5	21.7	21.2	161.3	30.2	22.1	20.8	20.9	0.1	0.2	0.1	0	0	9.6	9.7	9.7	12.8	7.2	0.5	0.5	0.5	0	0.5	0	0	0	0.1	0.1	0.2	0.2	0.2	0.3	2.8	2.9	0.4	0.4	0.4	0.4	0.6	1.8	0
Tax Payables Numbers are in millions	18.4	12.9	9.8	10	16.6	16.7	19	15.3	22.3	22.9	27	20	23.6	21.9	24.3	19.3	19.4	85.8	99.4	22.6	27.9	21.8	19.4	16.9	19.2	12.3	17.1	14.3	16.8	16.7	12.1	11.2	15.9	13.3	18.4	10.3	11.2	10.7	11.5	8.7	11.2	21.3	17.9	10.8	21	0	0	13.1	0	0	0	0	0	0	0	0	0	0	46	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.2	0	0	0
Deferred Revenue Numbers are in millions	0	12.9	9.8	10	0	0	0	0	0	0	0	10	23.6	31.5	24.3	29.4	154.1	181.3	99.4	137.3	42.2	33.1	17.6	7.1	8.2	9.1	6.3	7.1	8.6	11.3	9.6	5.3	7.2	7.8	6	8.9	12.5	8.3	7.4	13.5	20.1	24.4	24	23.7	21	0	0	124.8	0	0	0	80.5	0	0	0	20.5	0	0	116.3	37.3	84.1	0	0	90.3	104.1	108.2	95.5	90.3	96.8	80.5	75.5	80.2	77.2	0	0	23.3	69.7	63.8	57.9	60.5	58.8	58	53.9	58.1	62.7	60.6	60.2	66.7	91.4	0	0
Other Current Liabilities Numbers are in millions	84.4	80.1	78.9	89.6	96.8	81.8	86.5	98	133.9	91.7	100.8	126.2	110.1	96.1	93	99	141.9	95.7	89.3	194.9	162.9	142.9	96.6	169.8	75.5	74.6	59.8	101	182.9	163.4	151.3	149.8	105.6	102.7	86.4	130.3	124	98.4	97.2	122.9	123.4	114.6	103.8	130	118.5	113.3	101.1	101.6	121.3	100.8	88.7	119.5	116.3	99	86	100.3	107.2	85.7	153.9	173.2	169.3	154.7	179.2	184.9	192.6	200	187.2	173.1	183.2	168	155.7	162.9	138.9	135.3	136.4	152	153	145.5	121.1	134.5	146.1	152.8	143.5	157.6	116.9	116.5	124.7	145.6	187.5	187	238.6
Total Current Liabilities Numbers are in millions	188.4	176.9	179.2	196.4	195.1	187.1	199.9	211.5	253.3	330.1	391.7	379.1	222.4	216.5	203	202	243.1	261.4	281.3	313.6	306.8	289.7	278.5	287.1	259.6	256.8	230.4	268.1	311.7	644.1	604	303	534.4	532.9	522.3	278.7	264.6	236	236.6	277.2	277	333.6	354	417.5	401.2	381.9	368.2	227.5	223.6	208.5	205.7	225.1	207.2	333.2	186.2	179.9	182	158.5	255.5	229.9	234.2	212.4	246.1	247.7	274.2	300	288.3	260.4	256.3	234.2	223.1	225.1	202.1	194.3	195.1	207.6	202.2	198.2	173.4	190.2	196.8	208.9	200.5	208.2	159.6	160	168.1	194.2	234.2	238	284.6
Non-Current Liabilities:
Long Term Debt Numbers are in millions	627.8	649.4	670	679.3	640.5	767.6	771.2	813.2	868.1	876.7	915.3	1,007.8	485.5	486.3	486.9	522.8	489.3	490.3	491.1	653.6	694	427.9	472.8	462.5	480	487.8	606.6	618.3	560.4	492.4	468.8	708	462.5	455.9	414.1	631.9	647.7	638	611.1	557.9	557.8	308.8	303.6	256.6	284.4	296.7	305.2	421.7	455.7	484.8	399.2	228.8	397.6	228.4	365.6	363	134.3	133	131.6	130.3	128.9	127.4	126.1	172.6	172.6	172.6	172.6	182.1	185.6	185.2	185.2	185.7	185.7	185.2	185.2	185.2	164.6	164.6	164.6	164.6	164.6	164.7	164.7	167.3	169.9	175	170.4	170.5	165.8	165.9	166.1
Deferred Revenue Non-Current Numbers are in millions	0	0	0	40.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-37.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	148.7	153.7	152.7	120.7	133.7	135.8	136.3	136.5	148.8	158.5	166.3	166.3	125.5	125	129.7	130.5	97.9	87.7	67.1	74.6	80.4	0	0	37.6	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	20.8	27.6	22.6	23.3	43.2	45.8	43.3	41	38.9	33.9	34.5	32.3	29.6	27	24.5	20.4	35.3	34	0
Other Non-Current Liabilities Numbers are in millions	111	111.5	112	75.5	106.2	110.3	111.1	210.1	107.6	126.3	128.9	265.1	128.6	129.3	128.8	231.9	97.3	102.1	101.2	153	84.1	131.5	119.7	103.6	103.6	109.9	116.7	96.9	103.8	90.2	94.5	176.9	200.5	214.3	211.2	133.1	143.8	128.8	131.7	130.5	78.2	101.9	104	105.2	163.3	165.8	162.3	174.6	152.7	154.3	158	304.1	109.3	125.4	126.6	129	342.2	342.5	536.4	549.4	477.5	497.2	526.3	535.1	490.9	522.2	538	552.7	544	558.6	598	591.9	379.4	378.9	358.3	343.5	313.8	352.3	384.1	308.7	339.8	334.9	208.2	176.3	197	197.5	167.8	203.1	190.1	179.6	162.9
Total Non-Current Liabilities Numbers are in millions	887.5	914.6	934.7	875.5	880.4	1,013.7	1,018.6	1,023.3	1,124.5	1,161.5	1,210.5	1,272.9	739.6	740.6	745.4	754.7	684.5	680.1	659.4	806.6	858.5	559.4	592.5	569.3	583.6	597.7	723.3	715.2	664.2	582.6	563.3	884.9	663	670.2	625.3	765	791.5	766.8	742.8	688.4	636	410.7	407.6	361.8	447.7	462.5	467.5	596.3	608.4	639.1	557.2	532.9	506.9	353.8	492.2	492	476.5	475.5	668	679.7	606.4	624.6	652.4	707.7	663.5	694.8	710.6	734.8	729.6	743.8	783.2	777.6	565.1	564.1	543.5	528.7	521.6	516.9	548.7	514.3	504.4	499.6	372.9	375.9	366.9	372.5	362.7	373.6	355.9	379.5	329
Total Liabilities Numbers are in millions	1,075.9	1,091.5	1,113.9	1,071.9	1,075.5	1,200.8	1,218.5	1,234.8	1,377.8	1,491.6	1,602.2	1,652	962	957.1	948.4	956.7	927.6	941.5	940.7	1,120.2	1,165.3	849.1	871	856.4	843.2	854.5	953.7	983.3	975.9	1,226.7	1,167.3	1,187.9	1,197.4	1,203.1	1,147.6	1,043.7	1,056.1	1,002.8	979.4	965.6	913	744.3	761.6	779.3	848.9	844.4	835.7	823.8	832	847.6	762.9	758	714.1	687	678.4	671.9	658.5	634	923.5	909.6	840.6	837	898.5	955.4	937.7	994.8	998.9	995.2	985.9	978	1,006.3	1,002.7	767.2	758.4	738.6	736.3	723.8	715.1	722.1	704.5	701.2	708.5	573.4	584.1	526.5	532.5	530.8	567.8	590.1	617.5	613.6
Equity:
Preferred Stock Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9.1	0	0
Common Stock Numbers are in millions	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2	0.2
Retained Earnings Numbers are in millions	1,168	1,154.6	1,134.2	1,128	1,139	1,136.8	1,161.5	1,130.2	1,011.4	987	959.8	949.4	852.7	827.9	804	794.8	808.5	833.6	845.5	632.2	634.6	641.3	627.6	608.3	635.5	616.4	611.5	604.4	575	89.6	85.4	84	91.5	90.1	91.1	142.5	154	147	188.9	195.3	191.5	182.9	174.6	173.3	168.1	162.5	154.5	145.9	140.2	128.9	118.7	104.9	102.3	88.1	75.9	60.7	54.4	49.5	4.3	-94.7	-56.1	-57.9	47.8	52.8	46.7	33.6	12.5	-0.7	-2.5	-14.8	-28.6	-41	132.6	136.9	132.7	117.9	100.4	90.4	69.3	59.3	55.4	45.3	36.9	25.5	17.1	9.8	-1.6	-7.7	-8	0	0
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-24.5	-33.8	-25.7	-22.2	-32.6	-21.1	-26.2	-33.3	-43.3	-12	2.9	14.6	-2.2	-1	-12.8	-4.9	-30.1	-36.2	-58.9	-36.4	-47.6	-52.8	-50.2	-45.5	-36.7	-48.5	-38.6	-48.4	-50.8	-55.5	-66.2	-70.9	-55.5	-56.1	-47.2	-54.1	-46.1	-42.2	-50.3	-34.1	3.6	15.4	13.4	14.4	-17.7	-27.9	-30.6	-23	-22.3	-31.5	-20.2	-27.7	7.6	23	17.5	5.6	13.4	-6.3	-2.6	4.8	4.6	-9	-23.6	-17.4	46.9	69.5	71.5	49.9	45.4	34.2	29.4	27.3	24.2	20.1	13.5	12	-0.1	-0.3	3.6	7	4.3	3.6	4.7	5.7	-1.3	-0.4	-8	-10.3	-9.1	-18.3	0
Other Total Stockholders Equity Numbers are in millions	314.2	309.4	305.2	303.7	301.3	298.5	299.6	298	299.5	299.8	298.4	302.4	290	291	289.5	288.4	287.3	286.6	285.1	290.9	289.2	287.5	298.5	299.7	297.8	296.6	328	346.6	342.1	339.1	342.9	345.2	347.9	354.6	362.3	371.2	375.6	375.5	401.2	477	474.4	523.4	478.7	425.5	422.8	421.6	422.2	424	421.6	419.6	419.3	416.7	414.3	412.2	410.3	409.9	406.7	404.7	402.8	401.3	399.5	398.9	398.4	352.3	369	379.2	376.3	425.7	424.5	421.9	419	417.4	415.2	413.5	411.8	409.8	414.2	413	412.2	410	408.9	408.1	407.5	405.2	405	404.8	404.7	405.3	423.6	425.2	364.9
Total Shareholders Equity Numbers are in millions	1,457.9	1,430.4	1,413.9	1,409.7	1,407.9	1,414.4	1,435.1	1,395.1	1,267.8	1,275	1,261.3	1,266.6	1,140.7	1,118.1	1,080.9	1,078.5	1,065.9	1,084.2	1,071.9	886.9	876.4	876.2	876.1	862.7	896.8	864.7	901.1	902.8	866.5	373.4	362.3	358.5	384.1	388.8	406.4	459.8	483.7	480.5	540	638.4	669.7	721.9	666.9	613.4	573.4	556.4	546.3	547.1	539.7	517.2	518	494.1	524.4	523.5	503.9	476.4	474.7	448.1	404.7	311.6	348.2	332.2	422.8	397.1	462.8	482.5	460.5	475.1	467.6	441.5	420	403.9	572.2	570.7	558.2	539.9	514.7	503.3	485.3	476.5	468.8	457.2	449.3	436.6	421	414.4	395.3	387.5	406.7	407.1	365.1
Total Equity Numbers are in millions	1,457.9	1,430.4	1,413.9	1,427.6	1,425.8	1,432.3	1,453	1,413	1,316.8	1,323.1	1,310.6	1,316.7	1,190.7	1,169.7	1,132.1	1,126.9	1,096.4	1,113.9	1,100.9	914.9	904.4	876.2	876.1	862.7	896.8	864.7	901.1	902.8	866.5	373.4	362.3	358.5	384.1	388.8	406.4	459.8	483.7	480.5	540	638.4	669.7	721.9	666.9	613.4	573.4	556.4	546.3	547.1	539.7	517.2	518	494.1	524.4	523.5	503.9	476.4	474.7	448.1	404.7	311.6	348.2	332.2	422.8	397.1	462.8	482.5	460.5	475.1	467.6	441.5	420	403.9	572.2	570.7	558.2	539.9	514.7	503.3	485.3	476.5	468.8	457.2	449.3	436.6	421	414.4	395.3	387.5	406.7	407.1	365.1
Total Liabilities & Shareholders Equity Numbers are in millions	2,533.8	2,521.9	2,527.8	2,499.5	2,501.3	2,633.1	2,671.5	2,647.8	2,694.6	2,814.7	2,912.8	2,968.7	2,152.7	2,126.8	2,080.5	2,083.6	2,024	2,055.4	2,041.6	2,035.1	2,069.7	1,725.3	1,747.1	1,719.1	1,740	1,719.2	1,854.8	1,886.1	1,842.4	1,600.1	1,529.6	1,546.4	1,581.5	1,591.9	1,554	1,503.5	1,539.8	1,483.3	1,519.4	1,604	1,582.7	1,466.2	1,428.5	1,392.7	1,422.3	1,400.8	1,382	1,370.9	1,371.7	1,364.8	1,280.9	1,252.1	1,238.5	1,210.5	1,182.3	1,148.3	1,133.2	1,082.1	1,328.2	1,221.2	1,188.8	1,169.2	1,321.3	1,352.5	1,400.5	1,477.3	1,459.4	1,470.3	1,453.5	1,419.5	1,426.3	1,406.6	1,339.4	1,329.1	1,296.8	1,276.2	1,238.5	1,218.4	1,207.4	1,181	1,170	1,165.7	1,022.7	1,020.7	947.5	946.9	926.1	955.3	996.8	1,024.6	978.7

EnPro Industries, Inc.

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