ENPRO INC (NPO) FY2026 Q2 Balance Sheet

ENPRO INC (NPO) FY2026 Q2 Balance Sheet

Balance sheet as of 2026-06-30. The chart shows assets, liabilities and equity at that date.

Assets

2,660,500,000 US dollars

Current assets

455,200,000 US dollars

Non-current assets

2,205,300,000 US dollars

Liabilities

1,073,100,000 US dollars

Current liabilities

199,500,000 US dollars

Non-current liabilities

873,600,000 US dollars

Equity

1,587,400,000 US dollars

Accounts receivable, net

169,600,000 US dollars

Inventories

169,600,000 US dollars

Cash and cash equivalents

77,000,000 US dollars

Prepaid expenses and other current assets

39,000,000 US dollars

Goodwill

1,065,200,000 US dollars

Other intangible assets, net

783,300,000 US dollars

Property, plant and equipment, net

228,300,000 US dollars

Other assets

128,500,000 US dollars

Accrued expenses

112,600,000 US dollars

Accounts payable

86,700,000 US dollars

Current maturities of long-term debt

200,000 US dollars

Long-term debt

575,300,000 US dollars

Other liabilities

155,500,000 US dollars

Deferred taxes

142,800,000 US dollars

Retained earnings

1,230,600,000 US dollars

Additional paid-in capital

335,400,000 US dollars

Accumulated other comprehensive income

22,400,000 US dollars

Common stock – $.01 par value; 100,000,000 shares authorized; issued 21,337,102 shares in 2026 and 21,240,597 shares in 2025

200,000 US dollars

Common stock held in treasury, at cost – 173,597 shares in 2026 and 174,546 shares in 2025

negative 1,200,000 US dollars

Gross equity (calculated)

1,588,600,000 US dollars. Net equity plus the magnitudes of its negative contributions equals gross positive equity. The negative contributions enter this reconciliation as add-backs; their filed signs stay negative.

Chart connections

• Assets equal liabilities plus consolidated equity. Consolidated equity includes noncontrolling interests when reported.
• Treasury shares and other negative equity contributions reduce equity.