EnPro Industries Quarterly Balance Sheets Chart
Quarterly
|
Annual
EnPro Industries Quarterly Balance Sheets Table
Quarterly
|
Annual
Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2012-12-31 | 2011-12-16 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 |
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assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current assets | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and cash equivalents | 107,100,000 | 240,300,000 | 236,300,000 | 206,900,000 | 175,900,000 | 163,900,000 | 369,800,000 | 329,800,000 | 374,900,000 | 336,100,000 | 334,400,000 | 166,200,000 | 222,100,000 | 293,400,000 | 338,100,000 | 330,000,000 | 261,900,000 | 232,300,000 | 229,500,000 | 441,000,000 | 424,300,000 | 391,000,000 | 121,200,000 | 112,100,000 | 124,300,000 | 130,900,000 | 129,600,000 | 119,900,000 | 93,400,000 | 118,100,000 | 189,300,000 | 176,100,000 | 132,100,000 | 113,700,000 | 111,500,000 | 114,800,000 | 118,500,000 | 110,800,000 | 103,400,000 | 92,000,000 | 77,500,000 | 72,200,000 | 194,200,000 | 198,400,000 | 64,900,000 | 59,800,000 | 64,400,000 | 75,100,000 | 58,200,000 | 53,900,000 | 30,700,000 | 45,900,000 | 219,200,000 | 212,000,000 | 201,100,000 | 253,800,000 | 76,800,000 | 83,500,000 | 58,000,000 | 56,300,000 | 76,300,000 | 71,800,000 | 77,100,000 | 49,100,000 | 129,200,000 | 140,500,000 | 177,800,000 | 172,200,000 | 161,000,000 | 138 | 105.9 | 91.9 | 109,500,000 | 76,800,000 | 69,400,000 | 66,200,000 | 108,000,000 | 110,000,000 | 70,800,000 | 73,700,000 | 94,700,000 | 94,600,000 | 81,600,000 | 77,000,000 |
accounts receivable | 140,900,000 | 144,200,000 | 134,800,000 | 136,200,000 | 134,000,000 | 119,500,000 | 136,900,000 | 149,400,000 | 151,400,000 | 185,700,000 | 196,400,000 | 164,700,000 | 166,500,000 | 160,600,000 | 163,400,000 | 157,300,000 | 187,100,000 | 287,100,000 | 278,100,000 | 292,100,000 | 290,100,000 | 290,400,000 | 283,200,000 | 247,700,000 | 234,300,000 | 221,900,000 | 222,600,000 | 231,700,000 | 215,300,000 | 223,600,000 | 212,200,000 | 209,800,000 | 218,300,000 | 235,100,000 | 215,700,000 | 203,000,000 | 208,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||
inventories | 143,300,000 | 136,500,000 | 138,800,000 | 143,300,000 | 144,600,000 | 146,400,000 | 142,600,000 | 145,900,000 | 152,700,000 | 157,100,000 | 151,900,000 | 150,200,000 | 168,000,000 | 164,000,000 | 160,000,000 | 147,800,000 | 149,100,000 | 138,600,000 | 139,100,000 | 124,800,000 | 153,000,000 | 153,400,000 | 157,100,000 | 225,500,000 | 252,300,000 | 249,300,000 | 233,100,000 | 231,800,000 | 221,100,000 | 215,000,000 | 204,100,000 | 210,800,000 | 188,600,000 | 183,800,000 | 175,400,000 | 178,900,000 | 181,400,000 | 180,500,000 | 178,400,000 | 178,000,000 | 170,500,000 | 168,800,000 | 159,700,000 | 158,200,000 | 164,500,000 | 160,600,000 | 149,100,000 | 137,200,000 | 133,800,000 | 130,800,000 | 112,600,000 | 103,400,000 | 77,000,000 | 83,000,000 | 77,600,000 | 81,600,000 | 86,100,000 | 90,200,000 | 95,300,000 | 93,300,000 | 84,800,000 | 84,700,000 | 83,100,000 | 80,000,000 | 70,300,000 | 77,000,000 | 75,900,000 | 76,100,000 | 79,300,000 | 82.2 | 80.9 | 70.9 | 65,000,000 | 67,200,000 | 65,800,000 | 68,600,000 | 58,600,000 | 53,900,000 | 53,100,000 | 55,700,000 | 50,600,000 | 60,000,000 | 60,300,000 | 60,000,000 |
prepaid expenses and other current assets | 33,400,000 | 23,200,000 | 21,300,000 | 34,200,000 | 24,100,000 | 19,900,000 | 21,200,000 | 41,300,000 | 54,400,000 | 37,700,000 | 44,900,000 | 34,400,000 | 53,200,000 | 38,300,000 | 28,200,000 | 24,300,000 | 16,700,000 | 16,700,000 | 17,600,000 | 46,100,000 | 53,700,000 | 50,200,000 | 27,600,000 | 34,400,000 | 40,200,000 | 33,900,000 | 33,200,000 | 33,400,000 | 36,800,000 | 46,100,000 | 51,300,000 | 71,400,000 | 34,800,000 | 35,200,000 | 29,900,000 | 36,600,000 | 24,600,000 | 24,400,000 | 23,600,000 | 52,300,000 | 41,000,000 | 38,000,000 | 44,000,000 | 61,100,000 | 59,400,000 | 47,500,000 | 41,000,000 | 28,800,000 | 27,500,000 | 22,300,000 | 44,100,000 | 42,100,000 | 38,600,000 | 14,900,000 | 26,900,000 | |||||||||||||||||||||||||||||
total current assets | 424,700,000 | 544,200,000 | 512,300,000 | 519,200,000 | 480,800,000 | 464,200,000 | 650,300,000 | 636,500,000 | 754,700,000 | 715,300,000 | 684,200,000 | 650,600,000 | 629,000,000 | 692,100,000 | 713,000,000 | 709,500,000 | 646,100,000 | 598,500,000 | 579,000,000 | 816,500,000 | 789,200,000 | 781,700,000 | 749,500,000 | 697,600,000 | 731,400,000 | 738,900,000 | 732,000,000 | 711,600,000 | 678,400,000 | 796,000,000 | 819,600,000 | 706,000,000 | 589,800,000 | 554,600,000 | 524,900,000 | 552,900,000 | 556,200,000 | 531,000,000 | 517,900,000 | 545,900,000 | 501,200,000 | 488,800,000 | 603,100,000 | 636,000,000 | 523,900,000 | 483,600,000 | 447,600,000 | 444,100,000 | 427,700,000 | 394,200,000 | 382,700,000 | 381,200,000 | 476,900,000 | 467,900,000 | 452,600,000 | 600,700,000 | 452,500,000 | 447,800,000 | 403,800,000 | 432,200,000 | 427,600,000 | 444,100,000 | 477,500,000 | 445,400,000 | 492,400,000 | 478,400,000 | 506,900,000 | 491,300,000 | 472,300,000 | 474.8 | 452.9 | 422.7 | 416,300,000 | 404,400,000 | 397,300,000 | 388,100,000 | 423,600,000 | 413,000,000 | 395,300,000 | 394,000,000 | ||||
property, plant and equipment | 198,100,000 | 192,100,000 | 193,200,000 | 192,100,000 | 192,900,000 | 194,700,000 | 193,800,000 | 186,000,000 | 185,600,000 | 184,700,000 | 185,200,000 | 170,500,000 | 224,100,000 | 231,300,000 | 236,700,000 | 182,200,000 | 189,600,000 | 191,000,000 | 195,000,000 | 182,500,000 | 206,400,000 | 208,900,000 | 218,800,000 | 284,900,000 | 289,600,000 | 294,000,000 | 301,200,000 | 301,100,000 | 293,500,000 | 300,200,000 | 296,900,000 | 284,200,000 | 219,000,000 | 215,300,000 | 215,400,000 | 216,200,000 | 214,600,000 | 212,700,000 | 211,500,000 | 210,900,000 | 202,200,000 | 199,300,000 | 199,300,000 | 180,300,000 | 185,600,000 | 186,000,000 | 187,500,000 | 185,500,000 | 185,700,000 | 185,500,000 | 164,200,000 | 154,800,000 | 140,200,000 | 138,800,000 | 131,300,000 | 179,100,000 | 185,400,000 | 205,300,000 | 204,800,000 | 203,800,000 | 206,100,000 | 206,800,000 | 210,800,000 | 205,200,000 | 193,500,000 | 182,300,000 | 173,400,000 | 168,900,000 | 166,300,000 | 164.1 | 153.7 | 148.8 | 147,700,000 | 142,900,000 | 142,600,000 | 143,300,000 | 146,700,000 | 135,800,000 | 133,700,000 | 133,200,000 | 134,500,000 | 130,800,000 | 132,600,000 | |
goodwill | 904,600,000 | 899,200,000 | 896,200,000 | 902,300,000 | 903,500,000 | 903,400,000 | 808,400,000 | 805,200,000 | 807,900,000 | 866,100,000 | 863,800,000 | 919,200,000 | 943,500,000 | 948,200,000 | 953,200,000 | 606,600,000 | 621,400,000 | 617,200,000 | 621,800,000 | 486,900,000 | 489,400,000 | 474,600,000 | 485,300,000 | 485,000,000 | 334,700,000 | 334,600,000 | 333,700,000 | 336,000,000 | 334,200,000 | 338,200,000 | 336,100,000 | 344,700,000 | 213,200,000 | 201,800,000 | 201,500,000 | 203,500,000 | 202,800,000 | 196,400,000 | 195,900,000 | 196,600,000 | 192,800,000 | 237,100,000 | 232,400,000 | 217,800,000 | 220,700,000 | 219,600,000 | 220,200,000 | 219,500,000 | 216,900,000 | 220,400,000 | 201,200,000 | 165,800,000 | 112,100,000 | 112,000,000 | 103,400,000 | 122,800,000 | 125,700,000 | 113,700,000 | 113,100,000 | 218,700,000 | 218,100,000 | 227,700,000 | 235,900,000 | 238,900,000 | 213,800,000 | 198,200,000 | 171,100,000 | 162,500,000 | 161,600,000 | 160.2 | 157 | 145.9 | 144,700,000 | 126,600,000 | 125,700,000 | 128,300,000 | ||||||||
other intangible assets | 754,400,000 | 772,000,000 | 790,300,000 | 811,200,000 | 832,500,000 | 853,100,000 | 733,500,000 | 749,600,000 | 767,900,000 | 783,800,000 | 799,800,000 | 811,500,000 | 861,200,000 | 887,700,000 | 913,400,000 | 521,000,000 | 532,200,000 | 538,300,000 | 553,600,000 | 422,500,000 | 442,700,000 | 448,400,000 | 466,900,000 | 494,300,000 | 285,900,000 | 291,600,000 | 297,300,000 | 306,100,000 | 311,600,000 | 341,600,000 | 347,000,000 | 353,300,000 | 189,500,000 | 172,200,000 | 176,900,000 | 184,800,000 | 190,300,000 | 185,400,000 | 190,400,000 | 198,100,000 | 205,000,000 | 210,800,000 | 202,800,000 | 185,800,000 | 192,900,000 | 198,400,000 | 200,100,000 | 205,600,000 | 210,400,000 | 222,500,000 | 195,700,000 | 181,200,000 | 115,100,000 | 118,600,000 | 106,900,000 | 111,900,000 | 116,000,000 | 102,100,000 | 101,400,000 | 100,700,000 | 103,400,000 | 111,100,000 | 117,000,000 | 115,000,000 | 103,500,000 | 104,500,000 | 67,900,000 | 68,900,000 | 70,100,000 | 70.4 | 60.4 | 61.4 | 62,500,000 | 72,800,000 | ||||||||||
other assets | 93,500,000 | 99,100,000 | 99,500,000 | 109,000,000 | 112,200,000 | 112,400,000 | 113,500,000 | 124,000,000 | 117,000,000 | 121,600,000 | 114,800,000 | 142,800,000 | 156,900,000 | 153,500,000 | 153,500,000 | 133,400,000 | 137,500,000 | 135,500,000 | 134,200,000 | 115,600,000 | 127,700,000 | 128,000,000 | 114,600,000 | 107,900,000 | 83,700,000 | 88,000,000 | 54,900,000 | 85,200,000 | 101,500,000 | 78,800,000 | 61,700,000 | 65,400,000 | 36,400,000 | 36,700,000 | 38,200,000 | 38,100,000 | 37,700,000 | 37,700,000 | 41,600,000 | 43,800,000 | 44,900,000 | 47,400,000 | 49,200,000 | 125,900,000 | 106,200,000 | 104,000,000 | 100,400,000 | 130,700,000 | 123,200,000 | 33,400,000 | 71,400,000 | 62,400,000 | 46,600,000 | 48,100,000 | 43,800,000 | 45,600,000 | 50,300,000 | 48,400,000 | 53,100,000 | 58,100,000 | 61,300,000 | 68,000,000 | 71,400,000 | 66,200,000 | 65,300,000 | 63,200,000 | 59,700,000 | 60,700,000 | 58,100,000 | 78 | 70.3 | 72.7 | 75,800,000 | 71,900,000 | 66,200,000 | 76,700,000 | 81,500,000 | 74,900,000 | 73,800,000 | 79,100,000 | 81,500,000 | 78,000,000 | 81,600,000 | 71,900,000 |
total assets | 2,375,300,000 | 2,506,600,000 | 2,491,500,000 | 2,533,800,000 | 2,521,900,000 | 2,527,800,000 | 2,499,500,000 | 2,501,300,000 | 2,633,100,000 | 2,671,500,000 | 2,647,800,000 | 2,694,600,000 | 2,814,700,000 | 2,912,800,000 | 2,969,800,000 | 2,152,700,000 | 2,126,800,000 | 2,080,500,000 | 2,083,600,000 | 2,024,000,000 | 2,055,400,000 | 2,041,600,000 | 2,035,100,000 | 2,069,700,000 | 1,725,300,000 | 1,747,100,000 | 1,719,100,000 | 1,740,000,000 | 1,719,200,000 | 1,854,800,000 | 1,886,100,000 | 1,842,400,000 | 1,600,100,000 | 1,529,600,000 | 1,546,400,000 | 1,581,500,000 | 1,591,900,000 | 1,554,000,000 | 1,503,500,000 | 1,539,800,000 | 1,483,300,000 | 1,519,400,000 | 1,604,000,000 | 1,582,700,000 | 1,466,200,000 | 1,428,500,000 | 1,392,700,000 | 1,422,300,000 | 1,400,800,000 | 1,370,900,000 | 1,252,100,000 | 1,182,300,000 | 1,148,300,000 | 1,133,200,000 | 1,082,100,000 | 1,328,200,000 | 1,221,200,000 | 1,188,800,000 | 1,169,200,000 | 1,321,300,000 | 1,352,500,000 | 1,400,500,000 | 1,477,300,000 | 1,459,400,000 | 1,470,300,000 | 1,453,500,000 | 1,419,500,000 | 1,426,300,000 | 1,406,600,000 | 1,339.4 | 1,329.1 | 1,296.8 | 1,276,200,000 | 1,238,500,000 | 1,218,400,000 | 1,207,400,000 | 1,181,000,000 | 1,170,000,000 | 1,165,700,000 | 1,022,700,000 | ||||
liabilities and equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current maturities of long-term debt | 200,000 | 16,000,000 | 16,000,000 | 14,000,000 | 12,100,000 | 10,100,000 | 8,100,000 | 8,100,000 | 15,600,000 | 15,600,000 | 15,600,000 | 15,500,000 | 14,500,000 | 13,600,000 | 12,700,000 | 3,900,000 | 3,900,000 | 4,000,000 | 3,800,000 | 3,900,000 | 3,900,000 | 3,900,000 | 4,100,000 | 400,000 | 300,000 | 400,000 | 2,400,000 | 300,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 200,000 | 100,000 | 100,000 | 100,000 | 100,000 | 2,300,000 | 2,300,000 | 2,200,000 | 22,500,000 | 22,300,000 | 69,700,000 | 107,100,000 | 156,600,000 | 154,600,000 | 152,700,000 | 1,000,000 | 1,600,000 | 1,000,000 | 100,000 | 100,000 | 100,000 | 9,600,000 | 9,700,000 | 9,700,000 | 12,800,000 | 3,600,000 | 500,000 | 500,000 | 500,000 | 0.5 | 100,000 | 100,000 | 200,000 | 200,000 | 200,000 | 300,000 | 2,800,000 | 2,900,000 | 400,000 | 400,000 | 400,000 | |||||||||
accounts payable | 69,600,000 | 59,700,000 | 66,000,000 | 61,700,000 | 61,800,000 | 60,400,000 | 68,700,000 | 63,600,000 | 63,300,000 | 68,900,000 | 73,400,000 | 72,900,000 | 91,600,000 | 90,900,000 | 81,900,000 | 75,700,000 | 85,000,000 | 72,100,000 | 69,800,000 | 69,000,000 | 66,800,000 | 79,700,000 | 82,700,000 | 105,600,000 | 115,000,000 | 119,300,000 | 139,200,000 | 133,900,000 | 134,500,000 | 120,400,000 | 130,700,000 | 111,800,000 | 110,000,000 | 99,000,000 | 102,900,000 | 89,100,000 | 93,300,000 | 88,000,000 | 101,500,000 | 90,900,000 | 87,500,000 | 89,500,000 | 87,800,000 | 84,300,000 | 93,500,000 | 90,400,000 | 86,800,000 | 75,700,000 | 86,800,000 | 83,900,000 | 83,900,000 | 70,000,000 | 57,500,000 | 54,000,000 | 51,900,000 | 55,500,000 | 56,500,000 | 64,800,000 | 57,700,000 | 66,900,000 | 66,400,000 | 71,900,000 | 90,300,000 | 88,300,000 | 80,100,000 | 72,600,000 | 65,700,000 | 66,900,000 | 62,200,000 | 62.7 | 59 | 58.7 | 55,600,000 | 49,100,000 | 52,600,000 | 52,100,000 | 55,500,000 | 50,500,000 | 55,800,000 | 54,200,000 | 47,700,000 | 42,300,000 | 43,100,000 | 43,000,000 |
accrued expenses | 100,600,000 | 108,600,000 | 116,000,000 | 112,700,000 | 103,000,000 | 108,700,000 | 119,600,000 | 123,400,000 | 108,200,000 | 115,400,000 | 120,200,000 | 129,100,000 | 124,300,000 | 137,700,000 | 135,200,000 | 142,800,000 | 127,600,000 | 126,900,000 | 128,400,000 | 154,100,000 | 117,400,000 | 109,300,000 | 137,300,000 | 200,800,000 | 174,400,000 | 158,800,000 | 145,500,000 | 125,400,000 | 122,100,000 | 109,800,000 | 136,600,000 | 119,700,000 | 130,600,000 | 102,600,000 | 161,000,000 | 121,500,000 | 116,000,000 | 110,800,000 | 140,600,000 | 135,200,000 | 109,100,000 | 108,700,000 | 131,600,000 | 134,600,000 | 135,900,000 | 121,700,000 | 140,900,000 | 139,500,000 | 113,300,000 | 121,800,000 | 119,500,000 | |||||||||||||||||||||||||||||||||
total current liabilities | 170,400,000 | 184,300,000 | 198,000,000 | 188,400,000 | 176,900,000 | 179,200,000 | 196,400,000 | 195,100,000 | 187,100,000 | 199,900,000 | 211,500,000 | 253,300,000 | 330,100,000 | 391,700,000 | 379,100,000 | 222,400,000 | 216,500,000 | 203,000,000 | 202,000,000 | 243,100,000 | 261,400,000 | 281,300,000 | 313,600,000 | 306,800,000 | 289,700,000 | 278,500,000 | 287,100,000 | 259,600,000 | 256,800,000 | 230,400,000 | 268,100,000 | 311,700,000 | 644,100,000 | 604,000,000 | 303,000,000 | 534,400,000 | 532,900,000 | 522,300,000 | 278,700,000 | 264,600,000 | 236,000,000 | 236,600,000 | 277,200,000 | 277,000,000 | 333,600,000 | 354,000,000 | 417,500,000 | 401,200,000 | 381,900,000 | 227,500,000 | 225,100,000 | 186,200,000 | 179,900,000 | 182,000,000 | 158,500,000 | 255,500,000 | 229,900,000 | 234,200,000 | 212,400,000 | 246,100,000 | 247,700,000 | 274,200,000 | 300,000,000 | 288,300,000 | 260,400,000 | 256,300,000 | 234,200,000 | 223,100,000 | 225,100,000 | 202.1 | 194.3 | 195.1 | 207,600,000 | 202,200,000 | 198,200,000 | 173,400,000 | 190,200,000 | 196,800,000 | 208,900,000 | 200,500,000 | ||||
long-term debt | 464,900,000 | 620,400,000 | 624,100,000 | 627,800,000 | 649,400,000 | 670,000,000 | 638,700,000 | 640,500,000 | 767,600,000 | 771,200,000 | 775,100,000 | 868,100,000 | 876,700,000 | 915,300,000 | 963,900,000 | 485,500,000 | 486,300,000 | 486,900,000 | 487,500,000 | 489,300,000 | 490,300,000 | 491,100,000 | 625,200,000 | 665,900,000 | 427,900,000 | 472,800,000 | 462,500,000 | 480,000,000 | 487,800,000 | 606,600,000 | 618,300,000 | 560,400,000 | 492,400,000 | 468,800,000 | 424,800,000 | 462,500,000 | 455,900,000 | 414,100,000 | 360,900,000 | 376,700,000 | 367,000,000 | 340,100,000 | 298,600,000 | 298,500,000 | 49,500,000 | 44,300,000 | 8,500,000 | 36,300,000 | 48,600,000 | 184,300,000 | 148,600,000 | 138,400,000 | 135,800,000 | 134,300,000 | 133,000,000 | 131,600,000 | 130,300,000 | 128,900,000 | 127,400,000 | 126,100,000 | 172,600,000 | 172,600,000 | 172,600,000 | 172,600,000 | 182,100,000 | 185,600,000 | 185,200,000 | 185,200,000 | 185,700,000 | 185.7 | 185.2 | 185.2 | 185,200,000 | 164,600,000 | 164,600,000 | 164,600,000 | 164,600,000 | 164,600,000 | 164,700,000 | 164,700,000 | 167,300,000 | 169,900,000 | 175,000,000 | 170,400,000 |
deferred taxes | 123,600,000 | 125,800,000 | 80,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other liabilities | 120,300,000 | 114,300,000 | 113,900,000 | 111,000,000 | 111,500,000 | 112,000,000 | 116,100,000 | 106,200,000 | 110,300,000 | 111,100,000 | 111,700,000 | 107,600,000 | 126,300,000 | 128,900,000 | 142,800,000 | 128,600,000 | 129,300,000 | 128,800,000 | 136,700,000 | 97,300,000 | 102,100,000 | 101,200,000 | 106,800,000 | 112,200,000 | 131,500,000 | 119,700,000 | 106,800,000 | 103,600,000 | 109,900,000 | 116,700,000 | 96,900,000 | 103,800,000 | 90,200,000 | 94,500,000 | 96,900,000 | 90,500,000 | 104,300,000 | 101,200,000 | 133,100,000 | 143,800,000 | 128,800,000 | 131,700,000 | 62,400,000 | 69,100,000 | 64,600,000 | 61,100,000 | 57,800,000 | 64,500,000 | 63,200,000 | 61,900,000 | 48,400,000 | 42,200,000 | 44,900,000 | 41,100,000 | 42,300,000 | 53,200,000 | 57,700,000 | 54,300,000 | 53,900,000 | 74,700,000 | 74,600,000 | 47,700,000 | 61,700,000 | 63,300,000 | 63,800,000 | 66,100,000 | 67,900,000 | 78,800,000 | 60,000,000 | 76.5 | 75.4 | 74.4 | 74,600,000 | 71,300,000 | 69,600,000 | 70,000,000 | 72,200,000 | 62,000,000 | 55,100,000 | 56,500,000 | 57,200,000 | 53,500,000 | 52,500,000 | 50,100,000 |
total liabilities | 879,200,000 | 1,044,800,000 | 1,062,900,000 | 1,075,900,000 | 1,091,500,000 | 1,113,900,000 | 1,071,900,000 | 1,075,500,000 | 1,200,800,000 | 1,218,500,000 | 1,234,800,000 | 1,377,800,000 | 1,491,600,000 | 1,602,200,000 | 1,653,100,000 | 962,000,000 | 957,100,000 | 948,400,000 | 956,700,000 | 927,600,000 | 941,500,000 | 940,700,000 | 1,120,200,000 | 1,165,300,000 | 849,100,000 | 871,000,000 | 856,400,000 | 843,200,000 | 854,500,000 | 953,700,000 | 983,300,000 | 975,900,000 | 1,226,700,000 | 1,167,300,000 | 1,187,900,000 | 1,197,400,000 | 1,203,100,000 | 1,147,600,000 | 1,043,700,000 | 1,056,100,000 | 1,002,800,000 | 979,400,000 | 965,600,000 | 913,000,000 | 744,300,000 | 761,600,000 | 779,300,000 | 848,900,000 | 844,400,000 | 823,800,000 | 758,000,000 | 678,400,000 | 671,900,000 | 658,500,000 | 634,000,000 | 923,500,000 | 909,600,000 | 840,600,000 | 837,000,000 | 898,500,000 | 955,400,000 | 937,700,000 | 994,800,000 | 998,900,000 | 995,200,000 | 985,900,000 | 978,000,000 | 1,006,300,000 | 1,002,700,000 | 767.2 | 758.4 | 738.6 | 736,300,000 | 723,800,000 | 715,100,000 | 722,100,000 | 704,500,000 | 701,200,000 | 708,500,000 | 573,400,000 | ||||
shareholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock – .01 par value; 100,000,000 shares authorized; issued, 21,222,944 shares in 2025 and 21,185,581 shares in 2024 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
additional paid-in capital | 325,200,000 | 321,200,000 | 319,400,000 | 315,400,000 | 310,600,000 | 306,400,000 | 304,900,000 | 302,500,000 | 299,700,000 | 300,800,000 | 299,200,000 | 300,700,000 | 301,000,000 | 299,600,000 | 303,600,000 | 291,200,000 | 292,200,000 | 290,700,000 | 289,600,000 | 288,500,000 | 287,800,000 | 286,300,000 | 292,100,000 | 290,500,000 | 288,800,000 | 299,800,000 | 301,000,000 | 299,100,000 | 297,900,000 | 329,300,000 | 347,900,000 | 343,400,000 | 340,400,000 | 344,200,000 | 346,500,000 | 349,200,000 | 355,900,000 | 363,600,000 | 372,500,000 | 376,900,000 | 376,800,000 | 402,400,000 | 477,300,000 | 474,400,000 | 519,600,000 | 470,600,000 | 410,900,000 | 406,300,000 | 403,200,000 | 425,400,000 | 418,100,000 | 411,700,000 | 411,300,000 | 408,100,000 | 406,100,000 | 404,200,000 | 402,700,000 | 400,900,000 | 400,300,000 | 399,800,000 | 363,000,000 | 370,500,000 | 380,700,000 | 377,800,000 | 427,200,000 | 426,000,000 | 423,400,000 | 420,500,000 | 418,900,000 | 416.7 | 415.1 | 413.4 | 411,400,000 | 415,800,000 | 414,600,000 | 413,800,000 | 411,600,000 | 410,500,000 | 409,700,000 | 409,100,000 | 406,800,000 | 406,600,000 | 406,400,000 | 406,300,000 |
retained earnings | 1,213,400,000 | 1,193,500,000 | 1,175,600,000 | 1,168,000,000 | 1,154,600,000 | 1,134,200,000 | 1,128,000,000 | 1,139,000,000 | 1,136,800,000 | 1,161,500,000 | 1,130,200,000 | 1,011,400,000 | 987,000,000 | 959,800,000 | 949,400,000 | 852,700,000 | 827,900,000 | 804,000,000 | 794,800,000 | 808,500,000 | 833,600,000 | 845,500,000 | 632,200,000 | 634,600,000 | 641,300,000 | 627,600,000 | 608,300,000 | 635,500,000 | 616,400,000 | 611,500,000 | 604,400,000 | 575,000,000 | 89,600,000 | 85,400,000 | 84,000,000 | 91,500,000 | 90,100,000 | 91,100,000 | 142,500,000 | 154,000,000 | 147,000,000 | 188,900,000 | 195,300,000 | 191,500,000 | 182,900,000 | 174,600,000 | 173,300,000 | 168,100,000 | 162,500,000 | 145,900,000 | 104,900,000 | 75,900,000 | 60,700,000 | 54,400,000 | 49,500,000 | 4,300,000 | -94,700,000 | -56,100,000 | -57,900,000 | 47,800,000 | 52,800,000 | 46,700,000 | 33,600,000 | 12,500,000 | -41,000,000 | 132.6 | 136.9 | 132.7 | 117,900,000 | 100,400,000 | 90,400,000 | 69,300,000 | 59,300,000 | 55,400,000 | 45,300,000 | 36,900,000 | 25,500,000 | 17,100,000 | 9,800,000 | |||||
accumulated other comprehensive loss | -41,500,000 | -51,900,000 | -65,400,000 | -24,500,000 | -33,800,000 | -25,700,000 | -22,200,000 | -32,600,000 | -21,100,000 | -26,200,000 | -2,200,000 | -1,000,000 | -12,800,000 | -4,900,000 | -30,100,000 | -36,200,000 | -58,900,000 | -36,400,000 | -47,600,000 | -52,800,000 | -50,200,000 | -45,500,000 | -36,700,000 | -48,500,000 | -38,600,000 | -48,400,000 | -50,800,000 | -55,500,000 | -66,200,000 | -70,900,000 | -55,500,000 | -56,100,000 | -47,200,000 | -54,100,000 | -46,100,000 | -42,200,000 | -50,300,000 | 14,400,000 | -17,700,000 | -27,900,000 | -23,000,000 | -9,000,000 | -23,600,000 | -1,300,000 | -400,000 | -8,000,000 | ||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost – 175,645 shares in 2025 and 176,684 shares in 2024 | -1,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total shareholders’ equity | 1,496,100,000 | 1,461,800,000 | 1,428,600,000 | 1,457,900,000 | 1,430,400,000 | 1,413,900,000 | 1,409,700,000 | 1,407,900,000 | 1,414,400,000 | 1,435,100,000 | 1,395,100,000 | 1,267,800,000 | 1,275,000,000 | 1,261,300,000 | 1,266,600,000 | 1,140,700,000 | 1,118,100,000 | 1,080,900,000 | 1,078,500,000 | 1,065,900,000 | 1,084,200,000 | 1,071,900,000 | 886,900,000 | 876,400,000 | 876,200,000 | 876,100,000 | 862,700,000 | 896,800,000 | 864,700,000 | 901,100,000 | 902,800,000 | 866,500,000 | 373,400,000 | 362,300,000 | 358,500,000 | 384,100,000 | 388,800,000 | 406,400,000 | 459,800,000 | 483,700,000 | 480,500,000 | 539,900,000 | 637,400,000 | 668,400,000 | 716,800,000 | 657,500,000 | 597,500,000 | 555,500,000 | 536,600,000 | 547,100,000 | 494,100,000 | 503,900,000 | 476,400,000 | 474,700,000 | 448,100,000 | 404,700,000 | 311,600,000 | 348,200,000 | 332,200,000 | 422,800,000 | 397,100,000 | 462,800,000 | 482,500,000 | 460,500,000 | 475,100,000 | 467,600,000 | 441,500,000 | 420,000,000 | 403,900,000 | 572.2 | 570.7 | 558.2 | 539,900,000 | 514,700,000 | 503,300,000 | 485,300,000 | 476,500,000 | 468,800,000 | 457,200,000 | 449,300,000 | ||||
total liabilities and equity | 2,375,300,000 | 2,506,600,000 | 2,491,500,000 | 2,533,800,000 | 2,521,900,000 | 2,527,800,000 | 2,499,500,000 | 2,501,300,000 | 2,633,100,000 | 2,671,500,000 | 2,647,800,000 | 2,694,600,000 | 2,814,700,000 | 2,912,800,000 | 2,969,800,000 | 2,152,700,000 | 2,126,800,000 | 2,080,500,000 | 2,083,600,000 | 2,024,000,000 | 2,055,400,000 | 2,041,600,000 | 2,035,100,000 | 2,069,700,000 | 1,725,300,000 | 1,747,100,000 | 1,719,100,000 | 1,740,000,000 | 1,719,200,000 | 1,854,800,000 | 1,886,100,000 | 1,842,400,000 | 1,600,100,000 | 1,529,600,000 | 1,546,400,000 | 1,581,500,000 | 1,591,900,000 | 1,554,000,000 | 1,503,500,000 | 1,539,800,000 | 1,483,300,000 | 1,519,400,000 | 1,604,000,000 | 1,582,700,000 | 1,466,200,000 | 1,428,500,000 | 1,392,700,000 | 1,422,300,000 | 1,400,800,000 | |||||||||||||||||||||||||||||||||||
common stock – .01 par value; 100,000,000 shares authorized; issued, 21,218,020 shares in 2025 and 21,185,581 shares in 2024 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost – 176,338 shares in 2025 and 176,684 shares in 2024 | -1,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts receivables | 115,900,000 | 116,700,000 | 137,100,000 | 177,000,000 | 143,200,000 | 160,800,000 | 286,600,000 | 261,700,000 | 208,100,000 | 212,500,000 | 205,200,000 | 193,100,000 | 187,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred income taxes | 126,900,000 | 20,500,000 | 10,900,000 | 8,100,000 | 120,000,000 | 85,100,000 | 89,900,000 | 80,600,000 | 96,500,000 | 80,600,000 | 92,300,000 | 81,700,000 | 90,300,000 | 98,300,000 | 101,700,000 | 97,600,000 | 80,200,000 | 20.8 | 27.6 | 22.6 | 23,300,000 | 43,200,000 | 45,800,000 | 43,300,000 | 41,000,000 | 38,900,000 | 33,900,000 | 34,500,000 | 32,300,000 | 29,600,000 | 27,000,000 | 24,500,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
commitments and contingent liabilities | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
redeemable non-controlling interest | 17,900,000 | 17,900,000 | 50,100,000 | 48,400,000 | 30,500,000 | 29,700,000 | 29,000,000 | 28,000,000 | 28,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock – .01 par value; 100,000,000 shares authorized; issued 21,185,581 shares at december 31, 2024 and 21,086,678 shares at december 31, 2023 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost – 176,684 shares at december 31, 2024 and 178,151 shares at december 31, 2023 | -1,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred taxes and non-current income taxes payable | 148,700,000 | 153,700,000 | 152,700,000 | 120,700,000 | 133,700,000 | 135,800,000 | 136,300,000 | 136,500,000 | 148,800,000 | 158,500,000 | 166,300,000 | 167,300,000 | 125,500,000 | 125,000,000 | 129,700,000 | 130,500,000 | 97,900,000 | 87,700,000 | 67,100,000 | 74,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
commitments and contingencies | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
redeemable non-controlling interests | 17,900,000 | 17,900,000 | 17,900,000 | 49,000,000 | 48,100,000 | 49,300,000 | 50,000,000 | 51,600,000 | 51,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock – .01 par value; 100,000,000 shares authorized; issued, 21,169,088 shares in 2024 and 21,086,678 shares in 2023 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost – 177,180 shares in 2024 and 178,151 shares in 2023 | -1,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock – .01 par value; 100,000,000 shares authorized; issued, 21,150,833 shares in 2024 and 21,086,678 shares in 2023 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost – 177,588 shares in 2024 and 178,151 shares in 2023 | -1,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock – .01 par value; 100,000,000 shares authorized; issued, 21,129,575 shares in 2024 and 21,086,678 shares in 2023 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost – 177,943 shares in 2024 and 178,151 shares in 2023 | -1,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current assets of discontinued operation | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current liabilities of discontinued operation | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock – .01 par value; 100,000,000 shares authorized; issued 21,086,678 shares at december 31, 2023 and 20,996,739 shares at december 31, 2022 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost – 178,151 shares at december 31, 2023 and 179,345 shares at december 31, 2022 | -1,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock – .01 par value; 100,000,000 shares authorized; issued, 21,085,515 shares in 2023 and 20,996,739 shares in 2022 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost – 178,408 shares in 2023 and 179,345 shares in 2022 | -1,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term investments | 35,800,000 | 35,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock – .01 par value; 100,000,000 shares authorized; issued, 21,081,414 shares in 2023 and 20,996,739 shares in 2022 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost – 177,704 shares in 2023 and 179,345 shares in 2022 | -1,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock – .01 par value; 100,000,000 shares authorized; issued, 21,055,668 shares in 2023 and 20,996,739 shares in 2022 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost – 177,868 shares in 2023 and 179,345 shares in 2022 | -1,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current assets of discontinued operations | 15,900,000 | 148,400,000 | 57,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term debt | 99,700,000 | 149,500,000 | 149,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current liabilities of discontinued operations | 2,300,000 | 35,800,000 | 16,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock – .01 par value; 100,000,000 shares authorized; issued 20,996,739 shares at december 31, 2022 and 20,915,793 shares at december 31, 2021 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated other comprehensive income | -33,300,000 | -43,300,000 | -12,000,000 | 2,900,000 | 14,600,000 | -34,100,000 | 3,600,000 | 15,400,000 | 13,400,000 | -27,700,000 | 17,500,000 | 5,600,000 | 13,400,000 | -6,300,000 | -2,600,000 | 4,800,000 | 4,600,000 | -17,400,000 | 46,900,000 | 69,500,000 | 71,500,000 | 49,900,000 | 45,400,000 | 34,200,000 | 29,400,000 | 27,300,000 | 24.2 | 20.1 | 13.5 | 12,000,000 | -100,000 | -300,000 | 3,600,000 | 7,000,000 | 4,300,000 | 3,600,000 | 4,700,000 | 5,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost – 179,345 shares at december 31, 2022 and 180,848 shares at december 31, 2021 | -1,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock – .1 par value; 100,000,000 shares authorized; issued, 20,981,810 shares in 2022 and 20,915,793 shares in 2021 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost – 179,833 shares in 2022 and 180,848 shares in 2021 | -1,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock – .01 par value; 100,000,000 shares authorized; issued, 20,981,131 shares in 2022 and 20,915,793 shares in 2021 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost – 180,257 shares in 2022 and 180,848 shares in 2021 | -1,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock – .01 par value; 100,000,000 shares authorized; issued, 20,980,432 shares in 2022 and 20,915,793 shares in 2021 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost – 180,576 shares in 2022 and 180,848 shares in 2021 | -1,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes receivable | 9,700,000 | 49,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock – .01 par value; 100,000,000 shares authorized; issued 20,915,793 shares at december 31, 2021 and 20,718,675 shares at december 31, 2020 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost – 180,848 shares at december 31, 2021 and 182,511 shares at december 31, 2020 | -1,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax receivable | 42,700,000 | 51,900,000 | 50,300,000 | 28,700,000 | 38,500,000 | 36,500,000 | 32,700,000 | 49,500,000 | 36,400,000 | 36,700,000 | 133,600,000 | 113,200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock – .01 par value; 100,000,000 shares authorized; issued, 20,785,746 shares in 2021 and 20,718,675 shares in 2020 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost – 181,180 shares in 2021 and 182,511 shares in 2020 | -1,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock – .01 par value; 100,000,000 shares authorized; issued, 20,783,021 shares in 2021 and 20,718,675 shares in 2020 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost – 181,484 shares in 2021 and 182,511 shares in 2020 | -1,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock – .01 par value; 100,000,000 shares authorized; issued, 20,778,138 shares in 2021 and 20,718,675 shares in 2020 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost – 181,826 shares in 2021 and 182,511 shares in 2020 | -1,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current assets held for sale | 41,200,000 | 900,000 | 254,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current liabilities held for sale | 16,100,000 | 200,000 | 89,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock – .01 par value; 100,000,000 shares authorized; issued 20,718,675 shares at december 31, 2020 and 20,785,346 shares at december 31, 2019 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost – 182,511 shares at december 31, 2020 and 186,516 shares at december 31, 2019 | -1,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock – .01 par value; 100,000,000 shares authorized; issued, 20,718,526 shares in 2020 and 20,785,346 shares in 2019 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost – 183,418 shares in 2020 and 186,516 shares in 2019 | -1,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax payable | 73,100,000 | 88,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock – .01 par value; 100,000,000 shares authorized; issued, 20,699,915 shares in 2020 and 20,785,346 shares in 2019 | 200,000 | 200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost – 184,458 shares in 2020 and 186,516 shares in 2019 | -1,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost – 185,764 shares in 2020 and 186,516 shares in 2019 | -1,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-current assets held for sale | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-current liabilities held for sale | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock – .01 par value; 100,000,000 shares authorized; issued 20,785,346 shares at december 31, 2019 and 20,929,218 shares at december 31, 2018 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost – 186,516 shares at december 31, 2019 and 189,514 shares at december 31, 2018 | -1,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock – .01 par value; 100,000,000 shares authorized; issued, 20,782,637 shares in 2019 and 20,929,218 shares in 2018 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost – 187,245 shares in 2019 and 189,514 shares in 2018 | -1,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock – .01 par value; 100,000,000 shares authorized; issued, 20,780,720 shares in 2019 and 20,929,218 shares in 2018 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost – 188,027 shares in 2019 and 189,514 shares in 2018 | -1,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock – .01 par value; 100,000,000 shares authorized; issued, 20,975,221 shares in 2019 and 20,929,218 shares in 2018 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost – 188,761 shares in 2019 and 189,514 shares in 2018 | -1,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock – .01 par value; 100,000,000 shares authorized; issued 20,929,218 shares at december 31, 2018 and 21,517,554 shares at december 31, 2017 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost – 189,514 shares at december 31, 2018 and 191,838 shares at december 31, 2017 | -1,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock – .01 par value; 100,000,000 shares authorized; issued, 20,928,822 shares in 2018 and 21,517,554 shares in 2017 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost – 190,127 shares in 2018 and 191,838 shares in 2017 | -1,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock – .01 par value; 100,000,000 shares authorized; issued, 20,927,746 shares in 2018 and 21,517,554 shares in 2017 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost – 190,765 shares in 2018 and 191,838 shares in 2017 | -1,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock – .01 par value; 100,000,000 shares authorized; issued, 21,369,031 shares in 2018 and 21,517,554 shares in 2017 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost – 191,342 shares in 2018 and 191,838 shares in 2017 | -1,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment in gst | 236,900,000 | 236,900,000 | 236,900,000 | 236,900,000 | 236,900,000 | 236,900,000 | 236,900,000 | 236,900,000 | 236,900,000 | 236,900,000 | 236,900,000 | 236,900,000 | 236,900,000 | 236,900,000 | 236,900,000 | 236,900,000 | 236,900,000 | 236,900,000 | 236,900,000 | 236,900,000 | 236,900,000 | 236,900,000 | 236,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred income taxes and income tax receivable | 24,800,000 | 88,800,000 | 115,300,000 | 112,100,000 | 152,600,000 | 149,100,000 | 153,400,000 | 153,900,000 | 109,300,000 | 107,600,000 | 100,300,000 | 99,100,000 | 80,300,000 | 78,000,000 | 37,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term borrowings from gst | 33,200,000 | 32,100,000 | 26,200,000 | 27,800,000 | 27,600,000 | 27,500,000 | 24,300,000 | 24,000,000 | 24,900,000 | 24,000,000 | 23,600,000 | 24,100,000 | 22,800,000 | 23,100,000 | 22,000,000 | 20,200,000 | 17,900,000 | 19,000,000 | 22,100,000 | 20,800,000 | 20,900,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
notes payable to gst | 309,300,000 | 309,300,000 | 12,700,000 | 295,900,000 | 295,900,000 | 295,900,000 | 12,200,000 | 12,200,000 | 12,200,000 | 12,200,000 | 11,700,000 | 11,700,000 | 11,700,000 | 11,700,000 | 11,200,000 | 11,200,000 | 11,200,000 | 10,700,000 | 10,200,000 | 10,200,000 | 227,200,000 | 227,200,000 | 227,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
asbestos liability | 600,000 | 80,000,000 | 60,800,000 | 60,800,000 | 80,000,000 | 110,000,000 | 110,000,000 | 110,000,000 | 81,600,000 | 85,400,000 | 85,200,000 | 76,100,000 | 96,400,000 | 85,300,000 | 88,500,000 | 91,800,000 | 91,700,000 | 86,900,000 | 86,400,000 | 87,500,000 | 80,200,000 | 88,800,000 | 61.7 | 65.5 | 68.2 | 81,600,000 | 83,300,000 | 81,700,000 | 63,200,000 | 74,000,000 | 87,300,000 | 94,800,000 | 89,600,000 | 99,500,000 | 54,200,000 | 55,900,000 | 64,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||
common stock – .01 par value; 100,000,000 shares authorized; issued 21,517,554 shares at december 31, 2017 and 21,558,145 shares at december 31, 2016 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost – 191,838 shares at december 31, 2017 and 194,073 shares at december 31, 2016 | -1,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock – .01 par value; 100,000,000 shares authorized; issued, 21,517,554 shares in 2017 and 21,558,145 shares in 2016 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost – 192,418 shares in 2017 and 194,073 shares in 2016 | -1,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock – .01 par value; 100,000,000 shares authorized; issued, 21,515,041 shares in 2017 and 21,558,145 shares in 2016 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost – 193,065 shares in 2017 and 194,073 shares in 2016 | -1,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock – .01 par value; 100,000,000 shares authorized; issued, 21,567,080 shares in 2017 and 21,558,145 shares in 2016 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost – 193,699 shares in 2017 and 194,073 shares in 2016 | -1,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock – .01 par value; 100,000,000 shares authorized; issued 21,558,145 shares at december 31, 2016 and 22,046,647 shares at december 31, 2015 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost – 194,073 shares at december 31, 2016 and 196,593 shares at december 31, 2015 | -1,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock – .01 par value; 100,000,000 shares authorized; issued, 21,598,399 shares in 2016 and 22,046,647 shares in 2015 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost – 194,517 shares in 2016 and 196,593 shares in 2015 | -1,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock – .01 par value; 100,000,000 shares authorized; issued, 21,758,193 shares in 2016 and 22,046,647 shares in 2015 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost – 195,068 shares in 2016 and 196,593 shares in 2015 | -1,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock – .01 par value; 100,000,000 shares authorized; issued, 21,950,735 shares in 2016 and 22,046,647 shares in 2015 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost – 195,499 shares in 2016 and 196,593 shares in 2015 | -1,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
temporary equity | 100,000 | 1,000,000 | 1,300,000 | 5,100,000 | 9,400,000 | 15,900,000 | 17,900,000 | 19,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock – .01 par value; 100,000,000 shares authorized; issued 22,046,647 shares at december 31, 2015 and 24,172,716 shares at december 31, 2014 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost – 196,593 shares at december 31, 2015 and 200,022 shares at december 31, 2014 | -1,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock – .01 par value; 100,000,000 shares authorized; issued, 22,154,137 shares in 2015 and 24,172,716 shares in 2014 | 200,000 | 200,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost – 198,040 shares in 2015 and 200,022 shares in 2014 | -1,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost – 198,754 shares in 2015 and 200,022 shares in 2014 | -1,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock – .01 par value; 100,000,000 shares authorized; issued, 23,414,744 shares in 2015 and 24,172,716 shares in 2014 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost – 199,376 shares in 2015 and 200,022 shares in 2014 | -1,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
pension liability | 38,100,000 | 9,100,000 | 37,300,000 | 42,900,000 | 47,400,000 | 98,800,000 | 102,600,000 | 112,700,000 | 108,700,000 | 84,400,000 | 84,100,000 | 73,900,000 | 73,000,000 | 87,000,000 | 84,800,000 | 86,900,000 | 84,700,000 | 82,200,000 | 80,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
asbestos settlement | 30,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock – .01 par value; 100,000,000 shares authorized; issued 24,172,716 shares at december 31, 2014 and 21,153,389 shares at december 31, 2013 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost – 200,022 shares at december 31, 2014 and 202,269 shares at december 31, 2013 | -1,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock – .01 par value; 100,000,000 shares authorized; issued, 24,187,103 shares in 2014 and 21,153,389 shares in 2013 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost – 200,708 shares in 2014 and 202,269 shares in 2013 | -1,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock – .01 par value; 100,000,000 shares authorized; issued, 24,175,744 shares in 2014 and 21,153,389 shares in 2013 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost – 201,308 shares in 2014 and 202,269 shares in 2013 | -1,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock – .01 par value; 100,000,000 shares authorized; issued, 22,906,663 shares in 2014 and 21,153,389 shares in 2013 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost – 201,750 shares in 2014 and 202,269 shares in 2013 | -1,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock – .01 par value; 100,000,000 shares authorized; issued 21,153,389 shares at december 31, 2013 and 20,904,857 shares at december 31, 2012 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost – 202,269 shares at december 31, 2013 and 204,382 shares at december 31, 2012 | -1,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock – .01 par value; 100,000,000 shares authorized; issued, 21,143,497 shares in 2013 and 20,904,857 shares in 2012 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost – 202,708 shares in 2013 and 204,382 shares in 2012 | -1,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock – .01 par value; 100,000,000 shares authorized; issued, 20,937,601 shares in 2013 and 20,904,857 shares in 2012 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost – 203,303 shares in 2013 and 204,382 shares in 2012 | -1,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities and shareholders’ equity | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term borrowings | 10,100,000 | 9,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock – .01 par value; 100,000,000 shares authorized; issued 20,904,857 shares at december 31, 2012 and 20,779,237 shares at december 31, 2011 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost – 204,382 shares at december 31, 2012 and 206,306 shares at december 31, 2011 | -1,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities and shareholders’ equity | 1,370,900,000 | 1,252,100,000 | 1,182,300,000 | 1,148,300,000 | 1,133,200,000 | 1,082,100,000 | 1,328,200,000 | 1,221,200,000 | 1,188,800,000 | 1,169,200,000 | 1,321,300,000 | 1,352,500,000 | 1,400,500,000 | 1,477,300,000 | 1,459,400,000 | 1,470,300,000 | 1,453,500,000 | 1,419,500,000 | 1,426,300,000 | 1,406,600,000 | 1,339.4 | 1,329.1 | 1,296.8 | 1,276,200,000 | 1,238,500,000 | 1,218,400,000 | 1,207,400,000 | 1,181,000,000 | 1,170,000,000 | 1,165,700,000 | 1,022,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts and notes receivable | 195,300,000 | 189,800,000 | 142,100,000 | 134,100,000 | 136,800,000 | 142,200,000 | 112,700,000 | 155,300,000 | 144,900,000 | 153,200,000 | 157,700,000 | 183,600,000 | 206,900,000 | 196,500,000 | 167,600,000 | 166,200,000 | 160,100,000 | 156,600,000 | 138,300,000 | 134.3 | 136.5 | 132.7 | 114,000,000 | 121,000,000 | 125,500,000 | 124,100,000 | 115,800,000 | 123,000,000 | 124,200,000 | 122,700,000 | 110,800,000 | 110,600,000 | 107,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
common stock – .01 par value; 100,000,000 shares authorized; issued 20,779,237 shares at december 31, 2011 and 20,641,804 shares at december 31, 2010 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost – 206,306 shares at december 31, 2011 and 209,063 shares at december 31, 2010 | -1,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued interest payable | 9,600,000 | 26,300,000 | 21,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other accrued expenses | 76,400,000 | 74,000,000 | 85,500,000 | 85,700,000 | 70,300,000 | 71,700,000 | 84,100,000 | 78,600,000 | 82,800,000 | 86,400,000 | 104,100,000 | 108,200,000 | 95,500,000 | 89,800,000 | 96,800,000 | 80,500,000 | 75,500,000 | 74,100,000 | 77.2 | 69.8 | 68.2 | 70,400,000 | 69,700,000 | 63,800,000 | 57,900,000 | 60,500,000 | 58,800,000 | 58,000,000 | 53,900,000 | 58,100,000 | 62,700,000 | 60,600,000 | 60,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — .01 par value; 100,000,000 shares authorized; issued, 20,687,289 shares in 2011 and 20,641,804 in 2010 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost — 208,612 shares in 2011 and 209,063 shares in 2010 | -1,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
asbestos insurance receivable | 71,300,000 | 67,200,000 | 66,300,000 | 65,300,000 | 75,000,000 | 67,900,000 | 61,100,000 | 65,100,000 | 61,500,000 | 70,000,000 | 64,800,000 | 66,000,000 | 60,800,000 | 71,300,000 | 99.7 | 105.6 | 107.4 | 104,700,000 | 105,300,000 | 106,000,000 | 98,500,000 | 109,900,000 | 96,400,000 | 118,800,000 | 112,400,000 | 104,200,000 | 86,200,000 | 88,100,000 | 86,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
assets of discontinued operations | 6,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities of discontinued operations | 2,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — .01 par value; 100,000,000 shares authorized; issued 20,641,804 shares at december 31, 2010 and 20,365,596 shares at december 31, 2009 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost — 209,063 shares at december 31, 2010 and 211,860 shares at december 31, 2009 | -1,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other current assets | 38,800,000 | 37,100,000 | 45,700,000 | 52,500,000 | 40,300,000 | 54,400,000 | 40,900,000 | 42,900,000 | 45,300,000 | 58,300,000 | 55,300,000 | 29,900,000 | 27,100,000 | 25,600,000 | 22,400,000 | 20.6 | 24 | 19.8 | 23,100,000 | 34,100,000 | 30,600,000 | 30,700,000 | 31,300,000 | 29,700,000 | 28,400,000 | 29,500,000 | 23,800,000 | 22,500,000 | 19,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — .01 par value; 100,000,000 shares authorized; issued, 20,559,871 shares in 2010 and 20,365,596 in 2009 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost — 209,662 shares in 2010 and 211,860 shares in 2009 | -1,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — .01 par value; 100,000,000 shares authorized; issued, 20,555,871 shares in 2010 and 20,365,596 in 2009 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost — 210,328 shares in 2010 and 211,860 shares in 2009 | -1,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes payable | 46,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — .01 par value; 100,000,000 shares authorized; issued, 20,535,324 shares in 2010 and 20,365,596 in 2009 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost – 210,973 shares in 2010 and 211,860 shares in 2009 | -1,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term assets of discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term liabilities of discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — .01 par value; 100,000,000 shares authorized; issued 20,365,596 shares at december 31, 2009 and 20,031,709 shares at december 31, 2008 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost – 211,860 shares at december 31, 2009 and 217,790 shares at december 31, 2008 | -1,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — .01 par value; 100,000,000 shares authorized; issued and outstanding, 20,195,363 shares in 2009 and 20,031,709 in 2008 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost – 212,885 shares in 2009 and 217,790 shares in 2008 | -1,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - - .01 par value; 100,000,000 shares authorized; issued and outstanding, 20,179,043 shares in 2009 and 20,031,709 in 2008 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost – 214,186 shares in 2009 and 217,790 shares in 2008 | -1,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — .01 par value; 100,000,000 shares authorized; issued, 20,179,944 shares in 2009 and 20,031,709 in 2008 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost — 215,560 shares in 2009 and 217,790 shares in 2008 | -1,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — .01 par value; 100,000,000 shares authorized; issued 20,031,709 shares at december 31, 2008 and 21,631,176 shares at december 31, 2007 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost — 217,790 shares at december 31, 2008 and 223,081 shares at december 31, 2007 | -1,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
retained liabilities of previously owned businesses | 31,600,000 | 31,400,000 | 31,300,000 | 31,000,000 | 28,200,000 | 28,000,000 | 27,800,000 | 27,700,000 | 28.9 | 28.8 | 28.5 | 28,200,000 | 34,600,000 | 34,100,000 | 44,900,000 | 44,900,000 | 44,600,000 | 44,400,000 | 44,200,000 | 44,000,000 | 43,400,000 | 42,900,000 | 41,300,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
environmental liabilities | 16,700,000 | 18,000,000 | 19,100,000 | 20,400,000 | 19,400,000 | 22,800,000 | 24,600,000 | 25,100,000 | 27.5 | 27 | 27.4 | 27,700,000 | 31,000,000 | 31,600,000 | 32,100,000 | 32,200,000 | 32,600,000 | 32,800,000 | 33,100,000 | 33,400,000 | 33,700,000 | 33,900,000 | 34,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — .01 par value; 100,000,000 shares authorized; issued, 20,270,134 shares in 2008 and 21,631,176 in 2007 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost - 219,086 shares in 2008 and 223,081 shares in 2007 | -1,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — .01 par value; 100,000,000 shares authorized; issued, 20,227,997 shares in 2008 and 21,631,176 in 2007 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost — 220,325 shares in 2008 and 223,081 shares in 2007 | -1,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — .01 par value; 100,000,000 shares authorized; issued, 20,142,397 shares in 2008 and 21,631,176 in 2007 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost – 221,853 shares in 2008 and 223,081 shares in 2007 | -1,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — .01 par value; 100,000,000 shares authorized; issued 21,631,176 shares at december 31, 2007 and 21,211,044 shares at december 31, 2006 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated deficit | -700,000 | -2,500,000 | -14,800,000 | -28,600,000 | -1,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost — 223,081 shares at december 31, 2007 and 228,126 shares at december 31, 2006 | -1,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — .01 par value; 100,000,000 shares authorized; issued, 21,589,288 shares in 2007 and 21,211,044 in 2006 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost – 223,987 shares in 2007 and 228,126 shares in 2006 | -1,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — .01 par value; 100,000,000 shares authorized; issued, 21,527,712 shares in 2007 and 21,211,044 in 2006 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost – 224,711 shares in 2007 and 228,126 shares in 2006 | -1,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — .01 par value; 100,000,000 shares authorized; issued, 21,426,628 shares in 2007 and 21,211,044 in 2006 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost — 225,886 shares in 2007 and 228,126 shares in 2006 | -1,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restricted cash | 1,300,000 | 1.3 | 35.4 | 41.1 | 41,100,000 | 45,100,000 | 44,400,000 | 38,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — .01 par value; 100,000,000 shares authorized; issued 21,211,044 shares at december 31, 2006 and 21,022,909 shares at december 31, 2005 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost – 228,126 shares at december 31, 2006 and 236,400 shares at december 31, 2005 | -1,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — .01 par value; 100,000,000 shares authorized; issued, 21,168,703 shares in 2006 and 21,022,909 shares in 2005 | 0.2 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost – 230,600 shares in 2006 and 236,400 shares in 2005 | -1.5 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — .01 par value; 100,000,000 shares authorized; issued, 21,123,129 shares in 2006 and 21,022,909 shares in 2005 | 0.2 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost – 233,452 shares in 2006 and 236,400 shares in 2005 | -1.6 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — .01 par value; 100,000,000 shares authorized; issued, 21,082,129 shares in 2006 and 21,022,909 shares in 2005 | 0.2 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost – 235,167 shares in 2006 and 236,400 shares in 2005 | -1.6 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — .01 par value; 100,000,000 shares authorized; issued 21,022,909 shares at december 31, 2005 and 20,811,798 shares at december 31, 2004 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost — 236,400 shares at december 31, 2005 and 240,655 shares at december 31, 2004 | -1,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets | 63,300,000 | 67,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shareholders’ equity common stock — .01 par value; 100,000,000 shares authorized; issued, 20,997,517 shares in 2005 and 20,811,798 shares in 2004 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost – 237,305 shares in 2005 and 240,655 shares in 2004 | -1,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill and intangible assets | 191,200,000 | 191,700,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — .01 par value; 100,000,000 shares authorized; issued, 20,947,842 shares in 2005 and 20,811,798 shares in 2004 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost — 238,343 shares in 2005 and 240,655 shares in 2004 | -1,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - - .01 par value; 100,000,000 shares authorized; issued, 20,928,167 shares in 2005 and 20,811,798 shares in 2004 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost – 239,508 shares in 2005 and 240,655 shares in 2004 | -1,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
* | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — .01 par value; 100,000,000 shares authorized; issued 20,811,798 shares at december 31, 2004 and 20,507,982 shares at december 31, 2003 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost – 240,654 shares at december 31, 2004 and 244,919 shares at december 31, 2003 | -1,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill and other intangible assets | 194,400,000 | 196,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — .01 par value; 100,000,000 shares authorized; issued, 20,782,763 shares in 2004 and 20,507,982 shares in 2003 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost - 244,919 shares | -1,600,000 | -1,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock - - .01 par value; 100,000,000 shares authorized; issued, 20,741,963 shares in 2004 and 20,507,982 shares in 2003 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill and identifiable intangible assets | 199,700,000 | 183,900,000 | 185,400,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock — .01 par value; 100,000,000 shares authorized; issued, 20,727,063 shares in 2004 and 20,507,982 shares in 2003 | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost – 244,919 shares | -1,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost — 245,018 shares | -1,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property, plant and equipment – net | 132,200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill and identifiable intangible assets – net | 185,600,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock – .01 par value; 100,000,000 shares authorized; 20,416,302 shares issued | 200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
common stock held in treasury, at cost – 245,018 shares | -1,600,000 |
We provide you with 20 years of balance sheets for EnPro Industries stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as asset and liabilities, payables and receivables, long debts and short debts, cash and inventories, expenses and profits. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of EnPro Industries. Explore the full financial landscape of EnPro Industries stock with our expertly curated balance sheets.
The information provided in this report about EnPro Industries stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.