ENPRO INC
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.31B | $1.19B | $3.6M | $2.7M | $2.7M | $2.5M | $1.9M | $866.1M |
| Cost of Revenue | $716.0M | $791.9M | $808.9M | $802.6M | $762.9M | $784.1M | $726.5M | $541.0M |
| Gross Profit | $385.4M | $395.8M | $395.5M | $416.7M | $381.3M | $400.1M | $379.0M | $324.0M |
| Gross Margin | 29.4% | 33.3% | 10,986.1% | 15,433.3% | 14,122.2% | 16,004.0% | 19,947.4% | 37.4% |
| Operating Expenses | ||||||||
| Research & Development | $24.5M | $28.9M | $22.5M | $20.0M | $11.3M | $10.8M | $14.6M | $12.4M |
| SG&A Expense | $298.3M | $302.7M | $302.8M | $319.5M | $285.8M | $286.1M | $275.0M | $242.9M |
| Operating Income | $70.2M | $-2.5M | $37.6M | $63.4M | $86.4M | $107.5M | $101.7M | $54.4M |
| Operating Margin | 5.4% | -0.2% | 1,044.4% | 2,348.1% | 3,200.0% | 4,300.0% | 5,352.6% | 6.3% |
| Interest Expense | $50.9M | $55.9M | $52.8M | $45.1M | $45.1M | $43.2M | $40.8M | $27.5M |
| Pretax Income | $546.0M | $-68.7M | $-18.6M | $32.6M | $35.8M | $63.5M | $65.0M | $82.6M |
| Income Tax Expense | $28.1M | $-28.6M | $2.3M | $10.6M | $8.4M | $22.5M | $20.8M | $21.3M |
| Net Income | $539.8M | $-40.1M | $-20.9M | $22.0M | $27.4M | $41.0M | $44.2M | $155.4M |
| Net Margin | 41.2% | -3.4% | -580.6% | 814.8% | 1,014.8% | 1,640.0% | 2,326.3% | 17.9% |
| EPS (Basic) | $25.28 | $-1.86 | $-0.93 | $0.95 | $1.31 | $1.99 | $2.15 | $7.64 |
| EPS (Diluted) | $24.76 | $-1.86 | $-0.93 | $0.85 | $1.17 | $1.90 | $2.06 | $7.51 |
| Shares Outstanding (Basic) | 21.3M | 21.6M | 22.5M | 23.1M | 20.9M | 20.7M | 20.5M | 20.3M |
| Shares Outstanding (Diluted) | 21.8M | 21.6M | 22.5M | 25.8M | 23.5M | 21.6M | 21.5M | 20.7M |
| Dividends Per Share | $0.88 | $0.84 | $0.80 | $0.00 | — | — | — | — |