ENPRO INC: 10-Q filed 2011-08-08
What ENPRO INC reported in its quarterly report filed 2011-08-08 (fiscal Q2 2011): 33 published measures, 86 facts as tagged in accession 0001193125-11-214410.
This filing
- Form
- 10-Q (quarterly report)
- Filed
- 2011-08-08
- Fiscal period
- fiscal Q2 2011
- Accession
- 0001193125-11-214410 on SEC EDGAR
Values are as tagged in this filing. A later filing can restate them; each measure links to its history page, which shows the latest-filed value per period. All ENPRO INC filings.
Reported measures
Total assets
Resources recognized on the balance sheet. Book assets are not the market value of the business.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 1,210,500,000 | USD | |
| At 2010-12-31 | 1,148,300,000 | USD |
Total liabilities
Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 687,000,000 | USD | |
| At 2010-12-31 | 671,900,000 | USD |
Stockholders equity
The reported residual interest after liabilities. It is an accounting amount, not market capitalization.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 523,500,000 | USD | |
| At 2010-12-31 | 476,400,000 | USD |
Cash and cash equivalents
Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 54,700,000 | USD | |
| At 2010-12-31 | 219,200,000 | USD | |
| At 2010-06-30 | 201,100,000 | USD | |
| At 2009-12-31 | 76,800,000 | USD |
Net income or loss
Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 12,200,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 27,400,000 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 45,200,000 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 144,200,000 | USD | 181 |
Capital expenditure payments
Cash payments to acquire property, plant and equipment. This taxonomy concept does not capture every form of investment or acquisition.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | 11,600,000 | USD | 181 |
| 2010-01-01 to 2010-06-30 | 8,400,000 | USD | 181 |
Retained earnings or deficit
Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 88,100,000 | USD | |
| At 2010-12-31 | 60,700,000 | USD |
Basic earnings per share
Reported earnings or loss per basic common share or unit. Inspect attribution, share classes and restatements before comparing periods. This is not a market return.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 0.59 | USD/shares | 91 |
| 2011-01-01 to 2011-06-30 | 1.34 | USD/shares | 181 |
| 2010-04-01 to 2010-06-30 | 2.22 | USD/shares | 91 |
| 2010-01-01 to 2010-06-30 | 7.1 | USD/shares | 181 |
Diluted earnings per share
Reported earnings or loss per share under dilution rules. Antidilutive instruments may be excluded. A diluted value can equal the basic value without implying no potential dilution.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 0.56 | USD/shares | 91 |
| 2011-01-01 to 2011-06-30 | 1.26 | USD/shares | 181 |
| 2010-04-01 to 2010-06-30 | 2.2 | USD/shares | 91 |
| 2010-01-01 to 2010-06-30 | 7.02 | USD/shares | 181 |
Income tax expense or benefit
Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 6,100,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 12,800,000 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 25,700,000 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 28,400,000 | USD | 181 |
Net property, plant and equipment
Carrying amount of property, plant and equipment after accumulated depreciation, depletion and amortization. It is not replacement cost or market value.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 156,600,000 | USD | |
| At 2010-12-31 | 140,200,000 | USD |
Share-based compensation expense
Reported noncash expense for share-based payment arrangements. Noncash treatment does not mean the awards have no economic cost to shareholders.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | 2,200,000 | USD | 181 |
| 2010-01-01 to 2010-06-30 | 3,000,000 | USD | 181 |
Operating income or loss
Operating revenue less operating expenses for the reporting period. It excludes items outside the reported operating result and is not free cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 27,900,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 59,300,000 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 20,700,000 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 31,800,000 | USD | 181 |
Current assets
Assets classified as current under the normal operating cycle or one-year boundary. Not all current assets can be converted immediately into cash.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 405,900,000 | USD | |
| At 2010-12-31 | 476,900,000 | USD |
Interest expense
Borrowing costs recognized as interest expense. This is distinct from cash interest paid and may not include every capitalized borrowing cost.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 10,000,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 19,900,000 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 5,100,000 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 8,200,000 | USD | 181 |
Current liabilities
Obligations classified as current under the operating-cycle or one-year boundary. The balance includes more than short-term borrowing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 333,200,000 | USD | |
| At 2010-12-31 | 179,900,000 | USD |
Current accounts payable
Current amounts owed to suppliers for goods and services received. This is one component of current liabilities, not all accrued obligations.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 72,900,000 | USD | |
| At 2010-12-31 | 57,500,000 | USD |
Goodwill carrying amount
Recognized goodwill remaining after accumulated impairment. It arises from business combinations and does not measure the current value of the company’s brand.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 169,200,000 | USD | |
| At 2010-12-31 | 112,100,000 | USD |
Operating expenses
Recurring operating costs under this accounting concept, generally excluding production costs included in cost of sales. Check filing presentation before combining expense subtotals.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 71,400,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 134,000,000 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 71,000,000 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 148,500,000 | USD | 181 |
Net inventory
Inventory carrying amount after applicable valuation and LIFO reserves. It does not establish realizable selling proceeds or inventory turnover without other inputs.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 113,500,000 | USD | |
| At 2010-12-31 | 77,000,000 | USD |
Gross profit
Revenue less the costs directly attributed to the goods or services sold. It precedes other operating expenses and is not net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 99,300,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 193,300,000 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 91,700,000 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 180,300,000 | USD | 181 |
Selling, general and administrative expense
Selling and general administrative costs reported under this concept. It is an expense category, not a substitute for total operating expenses.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-04-01 to 2011-06-30 | 71,200,000 | USD | 91 |
| 2011-01-01 to 2011-06-30 | 133,500,000 | USD | 181 |
| 2010-04-01 to 2010-06-30 | 61,200,000 | USD | 91 |
| 2010-01-01 to 2010-06-30 | 123,700,000 | USD | 181 |
Accumulated other comprehensive income or loss
Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 23,000,000 | USD | |
| At 2010-12-31 | 5,600,000 | USD |
Net intangible assets excluding goodwill
Intangible assets other than goodwill after amortization and impairment. Internally developed intangibles are usually not recognized, so this understates what a company relies on.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 176,100,000 | USD | |
| At 2010-12-31 | 115,100,000 | USD |
Other noncurrent assets
Noncurrent assets the filer does not present separately. The composition differs by filer and is described only in the filing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 65,800,000 | USD | |
| At 2010-12-31 | 67,100,000 | USD |
Other noncurrent liabilities
Noncurrent liabilities the filer does not present separately. The composition differs by filer and is described only in the filing.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 43,300,000 | USD | |
| At 2010-12-31 | 44,900,000 | USD |
Prepaid expenses and other current assets
Prepayments and other current assets grouped under this concept. The balance is not cash and its composition differs by filer.
| Period | Value | Unit | Days |
|---|---|---|---|
| At 2011-06-30 | 48,500,000 | USD | |
| At 2010-12-31 | 38,600,000 | USD |
Depreciation expense
Depreciation recognized for the period under this concept. It is a noncash allocation of asset cost and may exclude amortization and depletion reported elsewhere.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | 11,700,000 | USD | 181 |
| 2010-01-01 to 2010-06-30 | 12,700,000 | USD | 181 |
Deferred income tax expense or benefit
The deferred portion of income tax expense or benefit, arising from timing differences. It is not tax paid in the period.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | -7,100,000 | USD | 181 |
| 2010-01-01 to 2010-06-30 | 7,300,000 | USD | 181 |
Income taxes paid, net
Cash income taxes paid net of refunds during the period. It differs from income tax expense and can reflect prior years and estimated payments.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | 19,900,000 | USD | 181 |
| 2010-01-01 to 2010-06-30 | 49,200,000 | USD | 181 |
Proceeds from issuing common stock
Cash received from issuing common stock during the period. It is gross of costs only where the filer reports it so, and it does not include noncash issuances.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | 200,000 | USD | 181 |
| 2010-01-01 to 2010-06-30 | 400,000 | USD | 181 |
Change in inventories
The cash flow adjustment for the change in inventories during the period. A positive value under this concept means inventory grew and reduced operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | 16,900,000 | USD | 181 |
| 2010-01-01 to 2010-06-30 | 1,600,000 | USD | 181 |
Change in accounts payable
The cash flow adjustment for the change in payables during the period. A positive value under this concept means payables grew and added to operating cash flow.
| Period | Value | Unit | Days |
|---|---|---|---|
| 2011-01-01 to 2011-06-30 | 6,800,000 | USD | 181 |
| 2010-01-01 to 2010-06-30 | -1,200,000 | USD | 181 |
Inspect the source
- Entity
- ENPRO INC / CIK 0001164863
- Captured
- 2026-09-20T07:43:39.443Z
- SEC response SHA-256
205d2e60a24855e335af816ac299647610e66e2be4766e1edd5f2ed588d8d319
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