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Enpro Inc

For the period ended Dec 31, 2023. Filed Feb 27, 2024.

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About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2023 · Filed Feb 27, 2024

NPO$276.12+6.9%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Consolidated Statements of Operations

FINANCIAL INFORMATION

(in millions, except per share data)

202320222021
Net sales$1,059.3$1,099.2$840.4
Cost of sales632.5675.9512.3
Gross profit426.8423.3328.1
Operating expenses:
Selling, general and administrative284.2282.8260.3
Goodwill impairment60.865.2—
Other5.03.12.4
Total operating expenses350.0351.1262.7
Operating income76.872.265.4
Interest expense(45.0)(35.6)(16.2)
Interest income14.91.72.5
Other income (expense)(9.0)(10.0)14.3
Income from continuing operations before income taxes37.728.366.0
Income tax expense(30.8)(24.4)(8.7)
Income from continuing operations6.93.957.3
Income from discontinued operations, including gain on sale, net of taxes11.4198.4121.0
Net income18.3202.3178.3
Less: net income (loss) attributable to redeemable non-controlling interests(3.9)(2.8)0.4
Net income attributable to Enpro Inc.$22.2$205.1$177.9
Income attributable to Enpro Inc. common shareholders:
Income from continuing operations, net of tax$10.8$6.7$56.9
Income from discontinued operations, net of tax11.4198.4121.0
Net income attributable to Enpro Inc.$22.2$205.1$177.9
Basic earnings per share attributable to Enpro Inc.:
Continuing operations$0.52$0.32$2.76
Discontinued operations0.549.545.88
Net income per share$1.06$9.86$8.64
Diluted earnings per share attributable to Enpro Inc.:
Continuing operations$0.51$0.32$2.74
Discontinued operations0.549.515.83
Net income per share$1.05$9.83$8.57
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.