Company: NPO
Filing Date: 2025-02-21
Form Type: 10-K
Source: 0001164863-25-000009
Chunk: 205

Company: Enpro Inc.
Filing Date: 2025-02-21
Form: 10-K
Item: Item 1A
Chunk 205
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4 1,059.6 1,100.4 Intersegment sales(0.7)(0.3)(1.2)Total sales$1,048.7 $1,059.3 $1,099.2 Income from continuing operations attributable to Enpro Inc.$72.9 $10.8 $6.7 Adjusted Segment EBITDASealing Technologies$224.1 $192.3 $157.8 Advanced Surface Technologies76.7 95.5 146.2 Total Adjusted Segment EBITDA$300.8 $287.8 $304.0 Reconciliations of Income from continuing operations attributable to Enpro Inc. to Adjusted Segment EBITDAIncome from continuing operations attributable to Enpro Inc.$72.9 $10.8 $6.7 Plus: net loss attributable to redeemable non-controlling interests— (3.9)(2.8)Income from continuing operations72.9 6.9 3.9 Income tax expense(21.5)(30.8)(24.4)Income from continuing operations before income taxes94.4 37.7 28.3 Acquisition and divestiture expenses4.3 1.1 0.5 Non-controlling interest compensation allocation— (0.3)(0.6)Amortization of the fair value adjustment to acquisition date inventory1.7 — 13.3 Restructuring and impairment costs5.8 4.0 1.9 Depreciation and amortization expense100.3 94.3 102.8 Corporate expenses46.4 51.1 48.7 Interest expense, net34.5 30.1 33.9 Goodwill impairment— 60.8 65.2 Other expense, net13.4 9.0 10.0 Adjusted Segment EBITDA$300.8 $287.8 $304.0 

We measure operating performance of our reportable segments based on segment earnings before interest, income taxes, depreciation, amortization, and other selected items ("Adjusted Segment EBITDA" or "Segment AEBITDA"), which is segment revenue reduced by operating expenses and other costs identifiable with the segment, excluding acquisition and divestiture expenses, restructuring costs, impairment charges, non-controlling interest compensation, amort