Enpro Balance Sheet (2009-2025) | NPO

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Balance Sheet Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Assets
Current Assets
Cash & Equivalents 76.80M253.80M201.10M212.00M219.20M45.90M54.70M22.90M30.70M39.40M31.20M42.10M53.90M48.50M58.20M75.10M64.40M59.80M64.90M198.40M194.20M72.20M77.50M92.00M103.40M110.80M118.50M114.80M111.50M113.70M132.10M176.10M189.30M118.10M93.40M119.90M129.60M130.90M124.30M112.10M121.20M391.00M424.30M441.00M229.50M232.30M261.90M330.00M338.10M293.40M222.10M166.20M334.40M336.10M374.90M329.80M369.80M163.90M175.90M206.90M236.30M240.30M107.10M132.90M
Short-term Investments 110.00M110.00M35.00M35.80M
Cash & Current Investments 76.80M253.80M201.10M212.00M219.20M45.90M54.70M22.90M30.70M39.40M31.20M42.10M163.90M158.50M58.20M75.10M64.40M59.80M64.90M198.40M194.20M72.20M77.50M92.00M103.40M110.80M118.50M114.80M111.50M113.70M132.10M176.10M189.30M118.10M93.40M119.90M129.60M130.90M124.30M112.10M121.20M391.00M424.30M441.00M229.50M232.30M261.90M330.00M338.10M293.40M222.10M166.20M334.40M371.10M410.70M329.80M369.80M163.90M175.90M206.90M236.30M240.30M107.10M132.90M
Receivables - Net 142.10M189.20M200.90M195.30M209.30M223.90M214.40M187.20M204.40M208.20M203.00M193.10M215.70M235.10M218.30M205.20M209.80M212.20M223.60M212.50M215.30M231.70M222.60M208.10M221.90M234.30M247.70M261.70M283.20M290.40M290.10M163.70M292.10M278.10M287.10M160.80M187.10M157.30M163.40M143.20M160.60M166.50M164.70M145.00M196.40M185.70M151.40M137.10M149.40M136.90M119.50M116.70M134.00M136.20M134.80M115.90M144.20M140.90M139.50M
Receivables - Other 17.00M158.00M18.50M141.60M123.60M16.30M20.50M119.90M12.10M101.10M101.10M101.10M12.10M80.70M80.70M62.00M21.40M51.80M
Receivables 159.10M189.20M200.90M213.80M350.90M347.50M230.70M207.70M324.30M220.30M304.10M294.20M316.80M247.20M299.00M285.90M209.80M212.20M223.60M274.50M215.30M231.70M222.60M229.50M221.90M234.30M247.70M313.50M283.20M290.40M290.10M163.70M292.10M278.10M287.10M160.80M187.10M157.30M163.40M143.20M160.60M166.50M164.70M145.00M196.40M185.70M151.40M137.10M149.40M136.90M119.50M116.70M134.00M136.20M134.80M115.90M144.20M140.90M139.50M
Inventory 137.60M113.50M121.70M154.30M157.90M163.70M158.50M130.80M166.90M133.80M137.20M149.10M160.60M164.50M158.20M159.70M168.80M170.50M178.00M178.40M180.50M181.40M178.90M175.40M183.80M188.60M210.80M204.10M215.00M221.10M231.80M174.20M249.30M252.30M225.50M157.10M153.40M153.00M124.80M139.10M138.60M149.10M147.80M135.90M164.00M168.00M150.20M151.90M157.10M152.70M145.90M142.60M146.40M144.60M143.30M138.80M136.50M143.30M141.60M
Prepaid Assets 38.60M48.50M38.30M44.10M42.50M48.90M46.70M22.30M24.90M27.50M28.80M50.10M47.50M59.40M61.10M44.00M38.00M41.00M52.30M23.60M24.40M24.60M36.60M29.90M35.20M34.80M71.40M51.30M46.10M36.80M33.40M28.80M33.90M40.20M34.40M27.60M50.20M53.70M46.10M17.60M16.70M16.70M24.30M35.80M38.30M53.20M34.40M44.90M37.70M54.40M41.30M21.20M19.90M24.10M34.20M21.30M23.20M33.40M43.00M
Current Assets 476.90M190.30M405.90M383.80M382.70M420.50M432.80M435.00M394.20M409.70M427.70M444.10M456.70M483.60M523.90M636.00M603.10M488.80M501.20M545.90M517.90M531.00M556.20M552.90M524.90M554.60M589.80M706.00M819.60M796.00M678.40M711.60M732.10M739.00M731.40M697.60M749.50M781.70M789.20M816.50M579.00M598.50M646.10M709.50M804.70M692.10M629.00M650.60M684.20M715.30M754.70M636.50M650.30M464.20M480.80M519.20M512.30M544.20M424.70M457.00M
Non-Current Assets
Buildings 82.00M84.30M96.30M97.10M91.60M100.00M112.80M141.50M129.20M123.60M
Construction in Progress 13.00M21.60M25.30M16.70M35.00M30.10M31.20M31.90M21.00M17.70M
Land & Improvements 4.00M3.90M5.80M9.20M9.00M11.10M11.00M13.90M13.30M13.60M
Property, Plant & Equipment (Net) 140.20M40.90M156.60M158.50M164.20M164.70M175.60M176.70M185.50M186.70M185.70M185.50M187.50M186.00M185.60M180.30M199.30M199.30M202.20M210.90M211.50M212.70M214.60M216.20M215.40M215.30M219.00M284.20M296.90M300.20M293.50M301.10M234.30M294.00M289.60M284.90M218.80M208.90M206.40M182.50M195.00M191.00M189.60M182.20M184.30M231.30M224.10M170.50M185.20M184.70M185.60M186.00M193.80M194.70M192.90M192.10M193.20M192.10M198.10M205.40M
Long-Term Investments 236.90M236.90M236.90M236.90M236.90M236.90M236.90M236.90M236.90M236.90M236.90M236.90M236.90M236.90M236.90M236.90M236.90M236.90M236.90M236.90M236.90M236.90M236.90M236.90M236.90M236.90M
Goodwill 262.20M248.60M169.20M190.60M201.20M341.00M353.80M356.60M220.40M353.60M216.90M219.50M220.20M219.60M220.70M217.80M232.40M237.10M192.80M196.60M195.90M196.40M202.80M203.50M201.50M201.80M213.20M344.70M324.10M338.20M334.20M336.00M322.10M334.60M334.70M485.00M485.30M474.60M243.70M486.90M605.10M617.20M621.40M606.60M948.00M948.20M126.00M919.20M863.80M866.10M532.20M805.20M808.40M903.40M903.50M902.30M896.20M899.20M904.60M906.30M
Intangibles 115.10M176.10M204.90M259.00M300.60M297.80M300.20M222.50M299.80M210.40M205.60M200.10M198.40M192.90M185.80M202.80M210.80M205.00M198.10M190.40M185.40M190.30M184.80M176.90M172.20M189.50M353.30M347.00M341.60M311.60M306.10M297.30M291.60M285.90M494.30M466.90M448.40M442.70M422.50M553.60M538.30M532.20M521.00M894.20M887.70M861.20M811.50M799.80M783.80M767.90M749.60M733.50M853.10M832.50M811.20M790.30M772.00M754.40M736.00M
Goodwill & Intangibles 262.20M363.70M345.30M395.50M460.20M641.60M651.60M656.80M442.90M653.40M427.30M425.10M420.30M418.00M413.60M403.60M435.20M447.90M397.80M394.70M386.30M381.80M393.10M388.30M378.40M374.00M402.70M698.00M671.10M679.80M645.80M642.10M619.40M626.20M620.60M979.30M952.20M923.00M686.40M909.40M1,158.70M1,155.50M1,153.60M1,127.60M1,842.20M1,835.90M987.20M1,730.70M1,663.60M1,649.90M1,300.10M1,554.80M1,541.90M1,756.50M1,736.00M1,713.50M1,686.50M1,671.20M1,659.00M1,642.30M
Long-Term Deferred Tax 42.50M124.50M127.10M126.10M124.80M124.90M52.70M79.00M99.10M100.30M107.60M109.30M153.90M153.40M149.10M152.60M112.10M115.30M88.80M24.80M
Other Non-Current Assets 67.10M24.60M65.80M63.80M28.90M62.70M68.80M74.40M111.40M115.20M123.20M130.70M44.20M104.00M106.20M125.90M49.20M47.40M44.90M43.80M36.90M37.70M37.70M38.10M38.20M36.70M36.40M65.40M86.50M78.80M101.50M85.20M186.20M84.60M83.70M107.90M254.10M128.00M127.70M115.60M134.20M135.50M137.50M133.40M149.90M153.50M156.90M148.40M114.80M121.60M117.00M124.00M113.50M112.40M112.20M109.00M99.50M99.10M93.50M94.10M
Non-Current Assets 671.40M992.00M804.60M854.70M869.40M860.40M932.00M936.70M976.70M972.30M973.10M978.20M941.60M944.90M942.30M946.70M999.60M1,030.60M982.10M993.90M980.90M1,023.00M1,035.70M1,028.60M1,021.50M975.00M1,010.30M1,136.40M1,066.50M1,058.80M1,040.80M1,028.40M983.70M1,004.80M993.90M1,372.10M1,285.60M1,259.90M1,266.20M1,207.50M1,504.60M1,482.00M1,480.70M1,443.20M2,169.90M2,220.70M2,185.70M2,044.00M1,963.60M1,956.20M1,878.40M1,864.80M1,849.20M2,063.60M2,041.10M2,014.60M1,979.20M1,962.40M1,950.60M1,941.80M
Assets 1,148.30M1,182.30M1,210.50M1,238.50M1,252.10M1,280.90M1,364.80M1,371.70M1,370.90M1,382.00M1,400.80M1,422.30M1,398.30M1,428.50M1,466.20M1,582.70M1,602.70M1,519.40M1,483.30M1,539.80M1,498.80M1,554.00M1,591.90M1,581.50M1,546.40M1,529.60M1,600.10M1,842.40M1,886.10M1,854.80M1,719.20M1,740.00M1,715.80M1,743.80M1,725.30M2,069.70M2,035.10M2,041.60M2,055.40M2,024.00M2,083.60M2,080.50M2,126.80M2,152.70M2,974.60M2,912.80M2,814.70M2,694.60M2,647.80M2,671.50M2,633.10M2,501.30M2,499.50M2,527.80M2,521.90M2,533.80M2,491.50M2,506.60M2,375.30M2,398.80M
Liabilities
Current Liabilities
Accounts Payables 57.50M72.90M69.70M83.90M94.50M86.20M80.60M83.90M87.10M86.80M75.70M86.80M90.40M93.50M84.30M87.80M89.50M87.50M90.90M101.50M88.00M93.30M89.10M102.90M99.00M110.00M111.80M130.70M120.40M134.50M133.90M96.40M119.30M115.00M105.60M82.70M79.70M66.80M69.00M69.80M72.10M85.00M75.70M72.00M90.90M91.60M72.90M73.40M68.90M63.30M63.60M68.70M60.40M61.80M61.70M66.00M59.70M69.60M64.10M
Notes Payables 22.10M19.00M11.20M10.20M10.20M10.70M10.70M10.70M10.70M17.90M17.90M20.20M22.00M23.10M22.80M24.10M23.60M24.00M24.90M24.00M24.30M295.90M295.90M295.90M26.20M309.30M309.30M149.30M149.50M99.70M
Payables 79.60M19.00M84.10M79.90M94.10M105.20M96.90M91.30M94.60M105.00M104.70M95.90M108.80M113.50M116.30M108.40M111.40M113.50M112.40M114.90M125.80M383.90M389.20M385.00M129.10M408.30M419.30M111.80M130.70M120.40M134.50M133.90M96.40M119.30M115.00M105.60M82.70M79.70M66.80M69.00M69.80M72.10M85.00M75.70M221.30M240.40M191.30M72.90M73.40M68.90M63.30M63.60M68.70M60.40M61.80M61.70M66.00M59.70M69.60M64.10M
Accumulated Expenses 43.70M14.40M22.70M119.50M88.70M100.80M121.30M121.80M101.10M113.30M139.50M140.80M121.70M135.90M134.60M131.60M108.70M109.10M135.20M140.60M110.80M116.00M121.50M131.00M102.60M130.60M119.70M137.20M109.80M122.10M125.40M132.00M163.70M174.40M200.80M137.30M109.30M117.40M154.10M128.40M126.90M127.60M142.80M116.50M137.70M124.30M129.10M120.20M115.40M108.20M123.40M119.60M108.70M103.00M112.70M116.00M108.60M100.60M122.80M
Other Accumulated Expenses 100.30M84.60M93.60M39.00M35.10M39.50M50.60M45.80M50.30M
Short term Debt 22.10M139.90M10.00M9.90M10.00M9.80M10.00M10.10M150.90M152.70M154.60M156.60M107.10M69.70M24.10M23.60M24.00M24.90M24.00M24.30M27.50M27.60M27.80M26.20M32.10M33.20M0.20M0.20M0.20M0.20M0.30M2.40M0.40M0.30M0.40M4.10M3.90M3.90M3.90M3.80M4.00M3.90M3.90M149.30M149.50M99.70M15.50M15.60M15.60M15.60M8.10M8.10M10.10M12.10M14.00M16.00M16.00M0.20M0.20M
Current Taxes 13.50M88.40M73.10M
Total Current Liabilities 179.90M48.40M333.20M207.20M225.10M205.70M208.50M223.60M227.50M368.20M381.90M401.20M417.40M354.00M333.60M277.00M277.20M236.60M236.00M264.60M278.70M522.30M532.90M534.40M303.00M604.00M644.10M311.70M268.10M230.40M256.80M259.60M292.00M283.40M289.70M306.80M313.60M281.30M261.40M243.10M202.00M203.00M216.50M222.40M386.30M391.70M330.10M253.30M211.50M199.90M187.10M195.10M196.40M179.20M176.90M188.40M198.00M184.30M170.40M187.10M
Non-Current Liabilities
Non-Current Debt 227.20M227.20M227.20M227.20M237.40M247.40M237.40M237.40M248.10M248.10M248.10M248.10M259.30M259.30M298.50M298.60M340.10M367.00M376.70M356.20M414.10M455.90M462.50M424.80M468.80M492.40M560.40M618.30M606.60M487.80M480.00M462.50M472.80M427.90M665.90M625.20M491.10M490.30M489.30M487.50M486.90M486.30M485.50M963.90M915.30M876.70M868.10M775.10M771.20M767.60M640.50M638.70M670.00M649.40M627.80M624.10M620.40M464.90M445.00M
Pension 84.10M82.10M61.60M108.70M110.40M106.80M104.10M112.70M106.40M102.60M98.80M47.40M42.90M37.30M9.10M38.10M
Preferred Stock Liabilities 19.80M17.90M15.90M9.40M5.10M1.30M1.00M0.10M
Minority Interest 28.00M28.00M29.00M29.70M30.50M48.40M51.20M51.60M50.00M50.10M49.30M48.10M49.00M17.90M17.90M17.90M17.90M17.90M
Liabilities from Discontinued Operations 61.20M89.50M0.20M16.10M35.80M35.80M2.30M
Non-Current Deferred Tax Liability 87.40M80.40M134.90M67.10M87.70M97.90M166.00M129.70M125.00M125.50M206.00M166.30M158.50M148.80M175.10M136.30M135.80M133.70M168.50M152.70M153.70M148.70M126.90M125.80M123.60M126.90M
Other Non-Current Liabilities 44.90M22.40M43.30M47.70M48.40M47.60M47.50M48.60M61.90M55.90M63.20M64.50M63.50M61.10M64.60M69.10M142.80M131.70M128.80M143.80M103.10M101.20M104.30M90.50M96.90M94.50M90.20M103.80M96.90M116.70M109.90M103.60M60.20M116.50M131.50M112.20M106.80M101.20M102.10M97.30M136.70M128.80M129.30M128.60M137.90M128.90M126.30M107.60M111.70M111.10M110.30M106.20M116.10M112.00M111.50M111.00M113.90M114.30M120.30M118.70M
Total Non-Current Liabilities 627.00M517.40M643.70M666.40M709.60M715.30M800.10M783.40M761.90M779.80M781.20M784.40M721.40M700.50M679.70M843.90M835.10M847.70M874.00M912.30M935.90M1,046.40M1,098.80M1,106.90M1,091.00M1,072.80M1,136.50M872.10M886.40M837.00M744.60M739.60M797.90M756.20M717.60M1,053.10M1,013.40M839.50M839.40M830.30M820.00M819.60M827.80M833.40M1,516.30M1,473.30M1,365.30M1,270.20M1,123.10M1,107.40M1,090.50M969.30M955.80M1,001.90M980.00M964.90M949.00M930.50M758.90M759.00M
Total Liabilities -311.60M671.90M539.80M687.00M714.10M758.00M762.90M847.60M832.00M823.80M835.70M844.40M848.90M784.90M761.60M744.30M913.00M977.90M979.40M1,002.80M1,056.10M1,039.00M1,147.60M1,203.10M1,197.40M1,187.90M1,167.30M1,226.70M975.90M983.30M953.70M854.50M843.20M858.10M872.70M849.10M1,165.30M1,120.20M940.70M941.50M927.60M956.70M948.40M957.10M962.00M1,654.20M1,602.20M1,491.60M1,377.80M1,234.80M1,218.50M1,200.80M1,075.50M1,071.90M1,113.90M1,091.50M1,075.90M1,062.90M1,044.80M879.20M877.70M
Shareholder's Equity
Total Debt 249.30M367.10M237.20M237.10M247.40M257.20M247.40M247.50M399.00M400.80M402.70M404.70M366.40M329.00M322.60M322.20M364.10M391.90M400.70M380.50M441.60M483.50M490.30M451.00M500.90M525.60M560.60M618.50M606.80M488.00M480.30M464.90M473.20M428.20M666.30M629.30M495.00M494.20M493.20M491.30M490.90M490.20M489.40M1,113.20M1,064.80M976.40M883.60M790.70M786.80M783.20M648.60M646.80M680.10M661.50M641.80M640.10M636.40M465.10M445.20M
Common Equity 311.60M476.40M224.70M523.50M524.40M494.10M518.00M517.20M539.70M533.50M546.30M536.60M555.50M583.90M657.50M716.80M668.40M623.80M539.90M480.50M483.70M459.80M406.40M388.80M384.10M358.50M362.30M373.40M866.50M902.80M901.10M864.70M896.80M857.70M871.10M876.20M876.40M886.90M1,071.90M1,084.20M1,065.90M1,081.40M1,080.90M1,118.10M1,140.70M1,270.30M1,261.30M1,275.00M1,267.80M1,395.10M1,435.10M1,414.40M1,407.90M1,409.70M1,413.90M1,430.40M1,457.90M1,428.60M1,461.80M1,496.10M1,521.10M
Shareholder's Equity 311.60M476.40M523.50M524.40M494.10M518.00M517.20M539.70M533.50M546.30M536.60M555.50M583.90M657.50M716.80M668.40M623.80M539.90M480.50M483.70M459.80M406.40M388.80M384.10M358.50M362.30M373.40M866.50M902.80M901.10M864.70M896.80M857.70M871.10M876.20M876.40M886.90M1,071.90M1,084.20M1,065.90M1,081.40M1,080.90M1,118.10M1,140.70M1,270.30M1,261.30M1,275.00M1,267.80M1,395.10M1,435.10M1,414.40M1,407.90M1,409.70M1,413.90M1,430.40M1,457.90M1,428.60M1,461.80M1,496.10M1,521.10M
Liabilities and Shareholders Equity 1,148.30M1,182.30M1,210.50M1,238.50M1,252.10M1,280.90M1,364.80M1,371.70M1,370.90M1,382.00M1,400.80M1,422.30M1,398.30M1,428.50M1,466.20M1,582.70M1,602.70M1,519.40M1,483.30M1,539.80M1,498.80M1,554.00M1,591.90M1,581.50M1,546.40M1,529.60M1,600.10M1,842.40M1,886.10M1,854.80M1,719.20M1,740.00M1,715.80M1,743.80M1,725.30M2,069.70M2,035.10M2,041.60M2,055.40M2,024.00M2,083.60M2,080.50M2,126.80M2,152.70M2,974.60M2,912.80M2,814.70M2,694.60M2,647.80M2,671.50M2,633.10M2,501.30M2,499.50M2,527.80M2,521.90M2,533.80M2,491.50M2,506.60M2,375.30M2,398.80M
Treasury Shares 0.32M0.21M0.21M0.38M0.21M0.21M0.20M0.30M0.20M0.20M0.20M0.27M0.20M0.20M0.20M0.27M0.20M0.20M0.20M0.26M0.20M0.20M0.50M0.28M0.10M0.19M0.19M0.27M0.19M0.19M0.19M0.22M0.20M0.19M0.20M0.19M0.18M0.18M0.10M0.18M0.18M0.18M0.18M0.18M0.18M0.18M0.18M0.18M0.18M0.18M0.18M0.18M0.18M0.18M0.18M0.18M0.18M0.18M
Retained Earnings 60.70M88.10M102.30M104.90M118.70M128.90M140.20M-23.00M-30.60M-27.90M-17.70M14.40M13.40M15.40M3.60M-34.10M-50.30M-42.20M-46.10M-54.10M-47.20M-56.10M-55.50M-70.90M-66.20M-55.50M-50.80M604.40M611.50M616.40M635.50M603.30M622.60M641.30M634.60M632.20M845.50M833.60M808.50M794.80M804.00M827.90M852.70M953.10M959.80M987.00M1,011.40M1,130.20M1,161.50M1,136.80M1,139.00M1,128.00M1,134.20M1,154.60M1,168.00M1,175.60M1,193.50M1,213.40M1,228.40M