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CHART INDUSTRIE   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Sales1,177.101,215.501,003.90842.90722.001,040.201,192.951,177.441,014.15794.59
Total Revenues1,177.101,215.501,003.90842.90722.001,040.201,192.951,177.441,014.15794.59
Cost of sales845.00918.00744.80611.30512.30751.70835.10825.72708.99549.14
Gross Profit332.10297.50259.10231.60209.70288.50357.85351.72305.16245.45
Goodwill amortization expense--------------------
Goodwill impairment charge--------------------
Amortization expense45.7039.8021.9012.208.8017.3017.9519.2314.7913.38
Acquired in-process research and development--------------------
Selling, general and administrative expenses178.20205.70172.70180.90158.70200.80201.75196.50165.49140.54
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------------------(1.54)
Reversal of contingent liabilities related to insolvent subsidiary--------------------
Acquisition expenses--------------------
Equity income in joint venture--------------------
(Gain) loss on disposal of assets, net--------------------
Total Operating Expenses239.90245.50194.60193.10168.70471.70219.70215.73183.35155.45
Operating Income (Loss)92.2052.0064.5038.5041.00(183.20)138.16136.00121.8189.99
Interest expense, net17.7014.7021.4017.3015.1016.0016.6316.2815.6823.37
Reorganization items, net--------------------
Gain (loss) on acquisition of business--------------------
Unrealized loss on investment in equity securities13.10(0.10)----------------
Other (income) expense, net(2.20)------------------
Foreign currency gain (loss)(0.90)0.40(0.10)(3.90)(0.50)(1.30)(0.97)0.24(1.50)0.73
Derivative contracts valuation income--------------------
Amortization of deferred financing costs------------------(4.38)
Gain on acquisition of business5.00------------------
Financing costs amortization(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 Income85.2034.6041.7011.1024.10(201.80)119.16118.66103.1162.97
Current-State1.902.70(0.20)--0.601.101.411.621.770.88
Current- Foreign--------(14.70)--12.33--5.465.98
Deferred- Foreign--------1.10--(3.56)--(0.36)(1.46)
Deferred:Federal7.50(2.00)3.80(31.40)14.00(25.70)3.140.02(3.48)(0.96)
Deferred:State(2.90)(5.50)1.50--(0.10)(0.60)0.18(0.36)(0.68)(0.07)
Income tax expense (benefit)------(16.60)10.602.70--31.3030.7818.73
Current-Federal(0.20)4.90(3.20)14.809.7022.9022.6119.4228.0814.37
Provision for Income Taxes - Total----------------30.78--
Income tax expense (benefit):Current13.9019.001.90------36.34--35.3021.22
Income tax expense (benefit):Deferred1.00(16.20)5.30------(0.25)--(4.52)(2.49)
Minority interest, net of taxes--------------------
Income (loss) from Continuing Operations70.3031.8034.5027.7013.50----------
Income (Loss) from Discontinued operation239.2015.0055.501.8011.20----------
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 interest309.5046.8090.0029.50----83.0787.3672.3244.24
Noncontrolling interest, net of taxes1.400.402.001.50(3.50)(1.50)1.214.191.030.17
Net Income (loss) Available to Common Shareholders------28.00--(203.00)81.8683.18----
Net income (loss) attributable to Chart Industries, Inc308.1046.4088.0028.0028.20------71.3044.08
EPS (Basic) : Income (loss) from continuing operations1.950.931.050.850.55----------
Income (loss) before cumulative effect of change in accounting principle and extraordinary item--------------------
Income (Loss) from Discontinued Operation6.760.441.780.060.37----------
Extraordinary item, net of taxes--------------------
Net Earnings Per Share (Basic)8.711.372.830.910.92(6.66)2.692.752.391.51
EPS (Diluted) : Income (loss) from Continuing operations1.890.891.010.840.55----------
Income (loss) before cumulative effect of change in accounting principle and extraordinary item--------------------
Income (Loss) from Discontinued Operation Diluted6.560.431.720.050.36----------
Extraordinary item, net of taxes--------------------
Net Earnings Per Share (Diluted)8.451.322.730.890.91(6.66)2.672.602.361.47
Weighted Average Shares Outstanding (Basic)35.3833.9131.0530.7430.5830.4930.3830.2129.7929.17
Weighted Average Shares Outstanding (Diluted)36.4535.1732.2031.3430.9830.4930.6731.9330.1929.91