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Advanced Surface
Technologies Segment
$88,167K
Sealing Technologies
Segment
$2,100K
Revenue From Contract
With Customer...
$18,433K
Advanced Surface
Technologies Segment
$1,833K
Sealing Technologies
Segment
$15,267K
Advanced Surface
Technologies Segment
$6,567K
Sealing Technologies
Segment
$68,967K
Revenue From Contract
With Customer...
$19,075K
Revenue From Contract
With Customer...
$41,300K
Advanced Surface
Technologies Segment
$4,300K
Sealing Technologies
Segment
$19,333K
Semiconductors
$90,267K
Power Generation
$18,433K
Oiland Gas Market
$17,100K
General Industrial
$75,533K
Food And
Biopharmaceutical
$19,075K
Commercial Vehicle
$41,300K
Aerospace
$23,633K
Changes in unrecognized
tax benefits
-$600K
Excess stock
compensation tax deduction
-$150K
R&d credit
$400K
Other
-$150K
Other-Foreign Tax
Jurisdiction Other
-$100K
something is missing
-$14,575K
Net sales
$295,400K
Income tax expense
-$10,300K
something is missing
$42,125K
Other-US
$50K
Other
$200K
162 executive
compensation limitation
$425K
Changes in valuation
allowance
$50K
Gilti (net of ftcs)
$325K
Foreign rate
differential-CN
$150K
Other-MX
$25K
Foreign rate
differential-MX
$225K
Foreign rate
differential-DE
$500K
Other-FR
$125K
Foreign rate
differential-FR
$225K
Other-CA
$25K
Foreign rate
differential-CA
$150K
State and local taxes,
net of federal...
$175K
U.s. federal
statutory tax rate
$3,025K
Gross profit
$124,300K
Cost of sales
$171,100K
Income from continuing
operations
$10,125K
Income from continuing
operations before income...
-$42,300K
Interest income
$2,600K
Operating income
$33,200K
Total operating
expenses
$91,100K
Net income
-$32,000K
Profit Loss
$10,125K
Other expense, net
-$2,000K
Loss on pension
settlement
-$16,800K
Interest expense
$8,900K
something is missing
-$50,400K
Other
-$1,100K
Selling, general and
administrative
$89,500K
something is missing
-$42,125K
Back
Back
Income Statement
source: myfinsight.com
Enpro Inc. (NPO)
Enpro Inc. (NPO)