Company: NPO
Filing Date: 2025-02-21
Form Type: 10-K
Source: 0001164863-25-000009
Chunk: 556

Company: Enpro Inc.
Filing Date: 2025-02-21
Form: 10-K
Item: Item 8
Chunk 556
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ITEM 8.FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

ENPRO INC.

Index to Consolidated Financial Statements

 PageReport of Independent Registered Public Accounting Firm (PCAOB ID 238)50Consolidated Statements of Operations for the years ended December 31, 2024, 2023 and 202253Consolidated Statements of Comprehensive Income for the years ended December 31, 2024, 2023 and 202254Consolidated Statements of Cash Flows for the years ended December 31, 2024, 2023 and 202255Consolidated Balance Sheets as of December 31, 2024 and 202357Consolidated Statements of Changes in Shareholders’ Equity for the years ended December  31, 2024, 2023 and 202258Notes to Consolidated Financial Statements59Schedule II – Valuation and Qualifying Accounts for the years ended December  31, 2024, 2023 and 202296

ITEM 9.CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE

Not applicable.

ITEM 9A.CONTROLS AND PROCEDURES

Disclosure Controls and Procedures

As of the end of the period covered by this report, we carried out an evaluation, under the supervision and with the participation of our chief executive officer and chief financial officer, of the effectiveness of the design and operation of our disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934 (the “Exchange Act”)).  The purpose of our disclosure controls and procedures is to provide reasonable assurance that information required to be disclosed in our reports filed under the Exchange Act, including this report, is recorded, processed, summarized and reported within the time periods specified in the SEC's rules and forms, and that such information is accumulated and communicated to our management, including our chief executive officer and chief financial officer, as appropriate to allow timely decisions regarding required disclosure.

Based on the controls evaluation, our chief executive officer and chief financial officer have concluded that our disclosure controls and procedures were effective as of December 31, 2024 to provide reasonable assurance that information required to be disclosed in our reports filed under the Exchange Act is recorded, processed, summarized and reported within the time periods specified, and that such information is accumulated and communicated to management, including its chief executive officer and chief financial officer