Company: NPO
Filing Date: 2025-02-21
Form Type: 10-K
Source: 0001164863-25-000009
Chunk: 495

Company: Enpro Inc.
Filing Date: 2025-02-21
Form: 10-K
Item: Item 7
Chunk 495
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650.3 Property, plant and equipment, net193.2 193.8 Goodwill896.2 808.4 Other intangible assets, net790.3 733.5 Other assets99.5 113.5 Total assets$2,491.5 $2,499.5 LIABILITIES AND EQUITYCurrent liabilitiesCurrent maturities of long-term debt$16.0 $8.1 Accounts payable66.0 68.7 Accrued expenses116.0 119.6 Total current liabilities198.0 196.4 Long-term debt624.1 638.7 Deferred income taxes126.9 120.7 Other liabilities113.9 116.1 Total liabilities1,062.9 1,071.9 Commitments and contingent liabilitiesRedeemable non-controlling interest— 17.9 Shareholders’ equityCommon stock – $.01 par value; 100,000,000 shares authorized; issued 21,185,581 shares at December 31, 2024 and 21,086,678 shares at December 31, 20230.2 0.2 Additional paid-in capital319.4 304.9 Retained earnings1,175.6 1,128.0 Accumulated other comprehensive loss(65.4)(22.2)Common stock held in treasury, at cost – 176,684 shares at December 31, 2024 and 178,151 shares at December 31, 2023(1.2)(1.2)Total shareholders’ equity1,428.6 1,409.7 Total liabilities and equity$2,491.5 $2,499.5 

See notes to Consolidated Financial Statements.

57

ENPRO INC.

CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY

Years Ended December 31, 2024, 2023 and 2022 

(dollars and shares in millions, except per share data) 

 Common StockAdditionalPaid-inCapitalRetainedEarningsAccumulatedOtherComprehensiveIncome (Loss)TreasuryStockTotal PermanentShareholders’EquityRedeemable non-controlling interest SharesAmountBalance, December 31, 202120.7 $0.2 $303.6 $953.1 $14