EnPro Industries Inc. (NPO) Income Statement

Income Statement for EnPro Industries Inc.  (NPO) 
$ 37.07   -0.17 (-0.46%) Volume: 133.49 k 4:02 PM EST Feb 10, 2012
After Hours:  $ 37.07 0.00 (0.00%) Volume: 7.46 k 4:34 PM EST Feb 10, 2012
Statement: View:
Income [+] in Millions of Dollars
12/2011 12/2010 12/2009 12/2008 12/2007
Operating Revenue 1,106 865 803 994 1,030
Total Revenue 1,106 865 803 994 1,030
Adjustments to Revenue N/A - - - -
Cost of Revenue (678) (501) (484) (595) (630)
Cost of Sales With Depreciation 726 541 524 635 670
Gross Margin 427 364 320 398 400
Gross Operating Profit 427 364 320 398 400
Selling/General/Admin Expense (277) (266) (360) (294) (228)
Research & Development N/A - - - -
Advertising N/A - - - -
EBITDA (Operating Income Before Depreciation) 150 97 (40) 105 172
Depreciation & Amortization (48) (40) (40) (40) (40)
Depreciation, Unreconciled N/A - - - -
Amortization N/A - - - -
Amortization of Intangibles N/A - - - -
Operating Income 102 58 (81) 65 132
Operating Profit After Depreciation 102 58 (81) 65 132
Interest Income 1 2 1 3 8
Earnings from Equity Interest N/A - - - -
Other Income, Net 3 51 7 (5) 1
Income, Acquired in Process R&D N/A - - - -
Income, Restructuring and M&A N/A - - - (6)
Other Special Charges N/A - (113) - (68)
Total Income Before Interest Expense (EBIT) 106 110 (186) 62 66
Interest Expense (41) (28) (12) (13) (8)
Income Before Tax 65 83 (198) 50 58
Income Taxes (21) (21) 55 (17) (20)
Minority Interest N/A - - - -
Preferred Securities of Subsidiary Trust N/A - - - -
Other Special Charges 65 83 (198) 50 58
Net Income from Continuing Operations 44 61 (144) 33 38
Net Income from Discontinued Operations - 94 4 18 -
Net Income from Total Operations 44 155 (139) 51 38
Normalized Income N/A 61 (30) 33 112
Extraordinary Income/Loss - - - - 2
Special Income/Charges N/A - (113) - (74)
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common N/A 61 (144) 33 38
Other Gains - - - - -
Total Net Income 44 155 (139) 51 40
Net Income Available for Common N/A 61 (144) 33 38
Results [+] in Dollars (Preferred Dividends in Millions)
12/2011 12/2010 12/2009 12/2008 12/2007
Dividends Paid Per Share 0.00 0.00 0.00 0.00 0.00
Preferred Dividends N/A - - - -
Basic EPS from Continuing Operations 2.15 3.01 -7.19 1.62 1.77
Basic EPS from Discontinued Operations 0.00 4.63 0.22 0.88 0.00
Basic EPS from Extraordinary Income Gains/Losses 0.00 0.00 0.00 0.00 0.12
Basic EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Basic EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Net Income 2.15 7.64 -6.97 2.50 1.89
Basic Normalized Net Income per Share N/A 3.01 -1.53 1.62 5.26
Basic EPS from Total Operations 2.15 7.64 -6.97 2.50 1.77
Diluted EPS from Continuing Operations 2.06 2.96 -7.19 1.56 1.69
Diluted EPS from Discontinued Operations 0.00 4.55 0.22 0.84 0.00
Diluted EPS from Extraordinary Gains/Losses 0.00 0.00 0.00 0.00 0.11
Diluted EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Net Income 2.06 7.51 -6.97 2.40 1.80
Diluted Normalized Net Income per Share N/A 2.96 -1.53 1.56 5.03
Excise Tax N/A - - - -
Diluted EPS from Total Operations 2.06 7.51 -6.97 2.40 1.69