Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type


CHART INDUSTRIE   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Sales1,317.701,177.101,215.501,003.90842.90722.001,040.201,192.951,177.441,014.15
Total Revenues1,317.701,177.101,215.501,003.90842.90722.001,040.201,192.951,177.441,014.15
Cost of sales993.50845.00918.00744.80611.30512.30751.70835.10825.72708.99
Gross Profit324.20332.10297.50259.10231.60209.70288.50357.85351.72305.16
Goodwill amortization expense--------------------
Goodwill impairment charge--------------------
Amortization expense38.9045.7039.8021.9012.208.8017.3017.9519.2314.79
Acquired in-process research and development--------------------
Selling, general and administrative expenses196.80178.20205.70172.70180.90158.70200.80201.75196.50165.49
Asset impairment charge--(16.00)------(1.20)(253.60)------
Impairment of intangible assets------------------(3.07)
Employee separation and plant closure costs--------------------
Loss on insolvent subsidiary--------------------
Asset impairment--------------------
Gain (Loss) on sale or disposal of assets--------------------
Reversal of contingent liabilities related to insolvent subsidiary--------------------
Acquisition expenses--------------------
Equity income in joint venture--------------------
(Gain) loss on disposal of assets, net--------------------
Total Operating Expenses235.70239.90245.50194.60193.10168.70471.70219.70215.73183.35
Operating Income (Loss)88.5092.2052.0064.5038.5041.00(183.20)138.16136.00121.81
Interest expense, net10.7017.7014.7021.4017.3015.1016.0016.6316.2815.68
Reorganization items, net--------------------
Gain (loss) on acquisition of business--------------------
Unrealized loss on investment in equity securities3.2013.10(0.10)--------------
Realized gain on investment in equity securities2.60------------------
Other (income) expense, net(0.30)(2.20)----------------
Foreign currency gain (loss)(0.90)(0.90)0.40(0.10)(3.90)(0.50)(1.30)(0.97)0.24(1.50)
Derivative contracts valuation income--------------------
Amortization of deferred financing costs--------------------
Gain on acquisition of business--5.00----------------
Financing costs amortization(8.30)(4.30)(3.00)(1.30)(1.30)(1.30)(1.30)(1.39)(1.31)(1.53)
Loss on extinguishment of debt--------(4.90)----------
Total other expense (income)--------27.4016.9018.60--17.3418.71
Pre-Tax Income74.1085.2034.6041.7011.1024.10(201.80)119.16118.66103.11
Current-State------(0.20)--0.601.101.411.621.77
Current- Foreign----------(14.70)--12.33--5.46
Deferred- Foreign----------1.10--(3.56)--(0.36)
Deferred:Federal------3.80(31.40)14.00(25.70)3.140.02(3.48)
Deferred:State------1.50--(0.10)(0.60)0.18(0.36)(0.68)
Income tax expense (benefit)--------(16.60)10.602.70--31.3030.78
Current-Federal------(3.20)14.809.7022.9022.6119.4228.08
Provision for Income Taxes - Total13.5014.902.80------------30.78
Income tax expense (benefit):Current------1.90------36.34--35.30
Income tax expense (benefit):Deferred------5.30------(0.25)--(4.52)
Minority interest, net of taxes--------------------
Equity in earnings of unconsolidated affiliates, net0.30------------------
Income (loss) from Continuing Operations60.9070.3031.8034.5027.7013.50--------
Income (Loss) from Discontinued operation--239.2015.0055.501.8011.20--------
Income (loss) before cumulative effect of change in accounting principle and extraordinary item--------------------
Extraordinary income (loss) on early extinguishment of debt, net of taxes--------------------
Cumulative Effect of Change In Accounting Principle, Net of Taxes--------------------
Consolidated Net Income (Loss)--------29.5024.70(204.50)------
Net income (loss) before noncontrolling interest60.90309.5046.8090.0029.50----83.0787.3672.32
Noncontrolling interest, net of taxes1.801.400.402.001.50(3.50)(1.50)1.214.191.03
Net Income (loss) Available to Common Shareholders--------28.00--(203.00)81.8683.18--
Net income (loss) attributable to Chart Industries, Inc59.10308.1046.4088.0028.0028.20------71.30
EPS (Basic) : Income (loss) from continuing operations1.661.950.931.050.850.55--------
Income (loss) before cumulative effect of change in accounting principle and extraordinary item--------------------
Income (Loss) from Discontinued Operation--6.760.441.780.060.37--------
Extraordinary item, net of taxes--------------------
Net Earnings Per Share (Basic)1.668.711.372.830.910.92(6.66)2.692.752.39
EPS (Diluted) : Income (loss) from Continuing operations1.441.890.891.010.840.55--------
Income (loss) before cumulative effect of change in accounting principle and extraordinary item--------------------
Income (Loss) from Discontinued Operation Diluted--6.560.431.720.050.36--------
Extraordinary item, net of taxes--------------------
Net Earnings Per Share (Diluted)1.448.451.322.730.890.91(6.66)2.672.602.36
Weighted Average Shares Outstanding (Basic)35.6135.3833.9131.0530.7430.5830.4930.3830.2129.79
Weighted Average Shares Outstanding (Diluted)41.1136.4535.1732.2031.3430.9830.4930.6731.9330.19