Company: NPO
Filing Date: 2025-02-21
Form Type: 10-K
Source: 0001164863-25-000009
Chunk: 37

Company: Enpro Inc.
Filing Date: 2025-02-21
Form: 10-K
Item: Item 8
Chunk 37
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.0)Pension settlements and curtailments— 0.3 (1.0)Amortization of pension and postretirement benefits included in net income1.6 0.7 0.8 Other comprehensive income (loss), before tax(46.3)9.4 (51.3)Income tax benefit related to items of other comprehensive income3.1 1.7 — Other comprehensive income (loss), net of tax(43.2)11.1 (51.3)Less: other comprehensive loss attributable to non-controlling interests— — (3.4)Other comprehensive income (loss), net of tax attributable to Enpro Inc.(43.2)11.1 (47.9)Comprehensive income attributable to Enpro Inc.$29.7 $33.3 $157.2 

See notes to Consolidated Financial Statements.

54

  ENPRO INC.

CONSOLIDATED STATEMENTS OF CASH FLOWS

Years Ended December 31, 2024, 2023 and 2022 

(in millions)

202420232022OPERATING ACTIVITIES  OF CONTINUING OPERATIONSNet income$72.9 $18.3 $202.3 Adjustments to reconcile net income to net cash provided by operating activities of continuing operations:Income from discontinued operations, net of taxes— (11.4)(198.4)Taxes related to sale of discontinued operations— (3.3)(25.8)Depreciation23.9 24.5 25.5 Amortization76.4 70.0 77.6 Goodwill impairment— 60.8 65.2 Promissory note reserve4.5 — — Deferred income taxes(18.4)(7.7)(14.0)Stock-based compensation12.0 9.8 6.5 Other non-cash adjustments9.2 4.6 6.8 Change in assets and liabilities, net of effects of acquisitions and divestitures of businesses:Accounts receivable, net1.6 21.6 (0.1)Inventories6.3 10.3 (18.0)Accounts payable(5.4)(5.2)1.5 Income taxes, net2.0 24.2 (14.6)Other current assets and