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  • ENPRO INDS INC Balance Sheet

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Assets
    Cash and Short Term Investments 76.30 M 129.20 M 161.00 M 109.50 M 108.00 M
    Net Receivables 225.60 M 237.60 M 209.60 M 218.70 M 225.70 M
    Total Inventories 84.80 M 70.30 M 79.30 M 65.00 M 58.60 M
    Progress Payments & Others -21.70 M -29.20 M -6.10 M -12.50 M -13.30 M
    Prepaid Expenses — — — — —
    Other Current Assets 40.90 M 55.30 M 22.40 M 23.10 M 31.30 M
    Current Assets Total 427.60 M 492.40 M 472.30 M 416.30 M 423.60 M
    Long Term Receivables 239.50 M 311.50 M 396.70 M 388.10 M 336.20 M
    Investment in Unconsolidated Subsidiaries 0.00 0.00 0.00 0.00 0.00
    Other Investments 1.70 M 1.10 M 1.30 M 41.10 M 0.00
    Property, Plant & Equipment Net 206.10 M 193.50 M 166.30 M 147.70 M 146.70 M
    Property, Plant & Equipment Gross 512.00 M 488.90 M 445.00 M 404.10 M 397.40 M
    Accumulated Depreciation 305.90 M 295.40 M 278.70 M 256.40 M 250.70 M
    Other Assets 381.10 M 381.50 M 289.80 M 283.00 M 274.50 M
    Deferred Charges 0.00 0.00 0.00 0.00 0.00
    Tangible Other Assets 59.60 M 64.20 M 58.10 M 75.80 M 81.50 M
    Intangible Other Assets 321.50 M 317.30 M 231.70 M 207.20 M 193.00 M
    Total Assets 1.26 B 1.38 B 1.33 B 1.28 B 1.18 B
    Liabilities
    Short Term Debt & Current Portion of Long Term Debt 9.60 M 3.60 M 0.00 0.00 200,000.00
    Accrued Payroll — — — — —
    Income Taxes Payable 0.00 0.00 0.00 0.00 0.00
    Dividends Payable 0.00 0.00 0.00 0.00 0.00
    Other Current Liabilities 171.70 M 176.70 M 162.90 M 152.00 M 134.50 M
    Current Liabilities Total 247.70 M 260.40 M 225.10 M 207.60 M 190.20 M
    Long Term Debt 172.60 M 182.10 M 185.70 M 185.20 M 164.60 M
    Provision for Risks & Charges 80.30 M 0.00 0.00 0.00 0.00
    Deferred Taxes -96.50 M -90.30 M -80.20 M 23.30 M 41.00 M
    Deferred Income 0.00 — — — —
    Deferred Tax Liability in Untaxed Reserves — — — — —
    Other Liabilities 454.80 M 552.70 M 591.90 M 320.20 M 308.70 M
    Total Liabilities 858.90 M 904.90 M 922.50 M 736.30 M 704.50 M
    Shareholders Equity
    Non-Equity Reserves 0.00 0.00 0.00 0.00 0.00
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Preferred Stock 0.00 0.00 0.00 0.00 0.00
    Common Equity 397.10 M 475.10 M 403.90 M 539.90 M 476.50 M
    Common Stock 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00
    Capital Surplus 363.00 M 427.20 M 418.90 M 411.40 M 411.60 M
    Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
    Other Appropriated Reserves -55.10 M -19.50 M -16.80 M -14.10 M -9.40 M
    Unappropriated (Free) Reserves — — — — —
    Retained Earnings 52.80 M -700,000.00 -41.00 M 117.90 M 59.30 M
    Equity in Untaxed Reserves — — — — —
    ESOP Guarantees 0.00 0.00 0.00 0.00 0.00
    Unrealized Foreign Exchange Gain (Loss) 37.70 M 69.40 M 44.10 M 26.10 M 16.40 M
    Unrealized Gain (Loss) on Marketable Securities 0.00 0.00 0.00 0.00 0.00
    Treasury Stock 1.50 M 1.50 M 1.50 M 1.60 M 1.60 M
    Total Liabilities & Shareholders Equity 1.26 B 1.38 B 1.33 B 1.28 B 1.18 B
    Common Shares Outstanding 19.81 M 21.41 M 20.98 M 20.79 M 20.57 M