Enpro Balance Sheet (2010-2026)

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Balance Sheet	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Assets
Current Assets
Cash & Equivalents (Quarter)	0.33B	0.34B	0.29B	0.22B	0.17B	0.33B	0.34B	0.37B	0.33B	0.37B	0.16B	0.18B	0.21B	0.24B	0.24B	0.11B	0.13B	0.11B	0.08B	0.08B
Short-term Investments (Quarter)							0.04B	0.04B
Cash & Current Investments (Quarter)	0.33B	0.34B	0.29B	0.22B	0.17B	0.33B	0.37B	0.41B	0.33B	0.37B	0.16B	0.18B	0.21B	0.24B	0.24B	0.11B	0.13B	0.11B	0.08B	0.08B
Receivables - Net (Quarter)	0.16B	0.14B	0.20B	0.19B	0.15B	0.14B	0.15B	0.14B	0.12B	0.12B	0.13B	0.14B	0.13B	0.12B	0.14B	0.14B	0.14B	0.13B	0.16B	0.17B
Receivables - Other (Quarter)
Receivables (Quarter)	0.16B	0.14B	0.20B	0.19B	0.15B	0.14B	0.15B	0.14B	0.12B	0.12B	0.13B	0.14B	0.13B	0.12B	0.14B	0.14B	0.14B	0.13B	0.16B	0.17B
Raw Materials (Quarter)
Work In Process (Quarter)
Finished Goods (Quarter)
Inventory (Quarter)	0.15B	0.14B	0.16B	0.17B	0.15B	0.15B	0.16B	0.15B	0.15B	0.14B	0.15B	0.14B	0.14B	0.14B	0.14B	0.14B	0.14B	0.15B	0.16B	0.17B
Prepaid Assets (Quarter)	0.02B	0.04B	0.04B	0.05B	0.03B	0.04B	0.04B	0.05B	0.04B	0.02B	0.02B	0.02B	0.03B	0.02B	0.02B	0.03B	0.04B	0.04B	0.03B	0.04B
Current Assets (Quarter)	0.71B	0.80B	0.69B	0.63B	0.65B	0.68B	0.72B	0.75B	0.64B	0.65B	0.46B	0.48B	0.52B	0.51B	0.54B	0.42B	0.46B	0.44B	0.43B	0.46B
Non-Current Assets
Buildings (Quarter)
Construction in Progress (Quarter)
Land & Improvements (Quarter)
Property, Plant & Equipment (Net) (Quarter)	0.18B	0.18B	0.23B	0.22B	0.17B	0.19B	0.18B	0.19B	0.19B	0.19B	0.19B	0.19B	0.19B	0.19B	0.19B	0.20B	0.21B	0.22B	0.22B	0.23B
Long-Term Investments (Quarter)
Goodwill (Quarter)	0.61B	0.95B	0.95B	0.13B	0.92B	0.86B	0.87B	0.06B	0.81B	0.81B	0.90B	0.90B	0.90B	0.90B	0.90B	0.90B	0.91B	1.06B	1.07B	1.07B
Intangibles (Quarter)	0.52B	0.89B	0.89B	0.86B	0.81B	0.80B	0.78B	0.77B	0.75B	0.73B	0.85B	0.83B	0.81B	0.79B	0.77B	0.75B	0.74B	0.82B	0.80B	0.78B
Goodwill & Intangibles (Quarter)	1.13B	1.84B	1.84B	0.99B	1.73B	1.66B	1.65B	0.83B	1.55B	1.54B	1.76B	1.74B	1.71B	1.69B	1.67B	1.66B	1.64B	1.89B	1.87B	1.85B
Long-Term Deferred Tax (Quarter)
Other Non-Current Assets (Quarter)	0.13B	0.15B	0.15B	0.16B	0.14B	0.11B		0.12B	0.12B	0.11B	0.11B	0.11B	0.11B	0.10B	0.10B	0.09B	0.09B	0.12B	0.11B	0.13B
Non-Current Assets (Quarter)	1.44B	2.17B	2.22B	2.19B	2.04B	1.96B	1.96B	1.88B	1.86B	1.85B	2.06B	2.04B	2.01B	1.98B	1.96B	1.95B	1.94B	2.23B	2.20B	2.21B
Assets (Quarter)	2.15B	2.97B	2.91B	2.81B	2.69B	2.65B	2.67B	2.63B	2.50B	2.50B	2.53B	2.52B	2.53B	2.49B	2.51B	2.38B	2.40B	2.66B	2.64B	2.66B
Liabilities
Current Liabilities
Accounts Payables (Quarter)	0.08B	0.07B	0.09B	0.09B	0.07B	0.07B	0.07B	0.06B	0.06B	0.07B	0.06B	0.06B	0.06B	0.07B	0.06B	0.07B	0.06B	0.07B	0.08B	0.09B
Notes Payables (Quarter)		0.15B	0.15B	0.10B
Payables (Quarter)	0.08B	0.22B	0.24B	0.19B	0.07B	0.07B	0.07B	0.06B	0.06B	0.07B	0.06B	0.06B	0.06B	0.07B	0.06B	0.07B	0.06B	0.07B	0.08B	0.09B
Accumulated Expenses (Quarter)	0.14B	0.12B	0.14B	0.12B	0.13B	0.12B	0.12B	0.11B	0.12B	0.12B	0.11B	0.10B	0.11B	0.12B	0.11B	0.10B	0.12B	0.12B	0.12B	0.11B
Other Accumulated Expenses (Quarter)
Short term Debt (Quarter)	0.00B	0.15B	0.15B	0.10B	0.02B	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.00B	0.00B	0.00B	0.00B	0.00B
Current Taxes (Quarter)
Total Current Liabilities (Quarter)	0.22B	0.39B	0.39B	0.33B	0.25B	0.21B	0.20B	0.19B	0.20B	0.20B	0.18B	0.18B	0.19B	0.20B	0.18B	0.17B	0.19B	0.19B	0.20B	0.20B
Non-Current Liabilities
Non-Current Debt (Quarter)	0.49B	0.98B	0.93B	0.88B	0.88B	0.78B	0.79B	0.77B	0.65B	0.65B	0.64B	0.65B	0.63B	0.62B	0.62B	0.46B	0.45B	0.66B	0.61B	0.58B
Pension (Quarter)
Preferred Stock Liabilities (Quarter)
Minority Interest (Quarter)	0.05B	0.05B	0.05B	0.05B	0.05B	0.02B	0.02B	0.02B	0.02B	0.02B
Liabilities from Discontinued Operations (Quarter)		0.04B			0.04B	0.00B
Non-Current Deferred Tax Liability (Quarter)	0.13B	0.21B	0.17B	0.16B	0.15B	0.18B	0.14B	0.14B	0.13B	0.17B	0.15B	0.15B	0.15B	0.13B	0.13B	0.12B	0.13B	0.14B	0.14B	0.14B
Operating Leases (Quarter)
Other Non-Current Liabilities (Quarter)	0.13B	0.14B	0.13B	0.13B	0.11B	0.11B	0.11B	0.11B	0.11B	0.12B	0.11B	0.11B	0.11B	0.11B	0.11B	0.12B	0.12B	0.13B	0.13B	0.16B
Total Non-Current Liabilities (Quarter)	0.83B	1.52B	1.47B	1.37B	1.27B	1.12B	1.11B	1.09B	0.97B	0.96B	1.00B	0.98B	0.96B	0.95B	0.93B	0.76B	0.76B	0.99B	0.95B	0.92B
Total Liabilities (Quarter)	0.96B	1.65B	1.60B	1.49B	1.38B	1.23B	1.22B	1.20B	1.08B	1.07B	1.11B	1.09B	1.08B	1.06B	1.04B	0.88B	0.88B	1.12B	1.07B	1.07B
Shareholder's Equity
Total Debt (Quarter)	0.49B	1.13B	1.08B	0.98B	0.90B	0.79B	0.80B	0.78B	0.66B	0.65B	0.66B	0.66B	0.64B	0.64B	0.64B	0.47B	0.45B	0.66B	0.61B	0.58B
Common Equity (Quarter)	0.03B	1.27B	1.27B	1.28B	1.27B	1.40B	1.44B	1.41B	1.41B	1.41B	1.41B	1.43B	1.46B	1.43B	1.46B	1.50B	1.52B	1.54B	1.56B	1.59B
Liabilities and Shareholders Equity (Quarter)	2.15B	2.97B	2.91B	2.81B	2.69B	2.65B	2.67B	2.63B	2.50B	2.50B	2.53B	2.52B	2.53B	2.49B	2.51B	2.38B	2.40B	2.66B	2.64B	2.66B
Treasury Shares (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Retained Earnings (Quarter)	0.85B	0.95B	0.00B	-0.01B	-0.04B	-0.03B	1.16B	1.14B	1.14B	-0.02B	-0.03B	-0.03B	-0.02B	-0.07B	1.19B	-0.04B	-0.04B	1.19B	0.02B	1.23B

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Enpro NPO Balance Sheet (2010-2026)

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