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Sealing Technologies
Segment
$732,400K
Advanced Surface
Technologies Segment
$411,600K
Operating Segments
$1,144,000K
Net sales
$1,143,300K
Intersegment Elimination
-$700K
Gross profit
$487,500K
Cost of sales
$655,800K
Operating income
$161,600K
Interest income
$5,800K
Total operating
expenses
$325,900K
Income from continuing
operations before income...
$57,600K
Loss on pension
settlement
-$67,200K
Interest expense
$34,000K
Other expense, net
-$8,600K
Selling, general and
administrative
$323,400K
Other
-$2,500K
Income from continuing
operations
$40,500K
Income tax expense
$17,100K
Changes in unrecognized
tax benefits
-$2,400K
R&d credit
$1,600K
Excess stock
compensation tax deduction
-$600K
Other
-$600K
Other-Foreign Tax
Jurisdiction Other
-$400K
Profit Loss
$40,500K
U.s. federal
statutory tax rate
$12,100K
Foreign rate
differential-DE
$2,000K
162 executive
compensation limitation
$1,700K
Gilti (net of ftcs)
$1,300K
Foreign rate
differential-MX
$900K
Foreign rate
differential-FR
$900K
Other
$800K
State and local taxes,
net of federal...
$700K
Foreign rate
differential-CN
$600K
Foreign rate
differential-CA
$600K
Other-FR
$500K
Other-US
$200K
Changes in valuation
allowance
$200K
Other-MX
$100K
Other-CA
$100K
Net income
$40,500K
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Income Statement
source: myfinsight.com
Enpro Inc. (NPO)
Enpro Inc. (NPO)