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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Current Assets    
Cash and cash equivalents $ 151,828 $ 141,498
Accounts receivable, less allowances of $5,364 and $4,080 213,786 150,296
Inventories, net 210,984 196,501
Unbilled contract revenue 40,223 25,302
Prepaid expenses 15,964 11,560
Deferred income taxes 14,595 15,282
Other current assets 17,721 15,985
Total Current Assets 665,101 556,424
Property, plant and equipment, net 206,541 169,776
Goodwill 399,099 398,941
Identifiable intangible assets, net 176,596 189,463
Other assets 13,907 13,237
TOTAL ASSETS 1,461,244 1,327,841
Current Liabilities    
Accounts payable 97,496 100,528
Customer advances and billings in excess of contract revenue 106,365 89,081
Accrued salaries, wages and benefits 37,302 30,815
Current portion of warranty reserve 20,773 19,131
Short-term debt 36,816 0
Current convertible notes 190,900 0
Current portion of long-term debt 3,750 3,750
Other current liabilities 27,986 30,470
Total Current Liabilities 521,388 273,775
Long-term debt 65,625 252,021
Long-term deferred tax liabilities 50,482 46,285
Long-term portion of warranty reserve 15,297 25,355
Accrued pension liabilities 18,248 19,327
Other long-term liabilities 9,771 11,295
Total Liabilities 680,811 628,058
Convertible notes conversion feature 59,100 0
Chart Industries’ shareholders’ equity:    
Common stock, par value $.01 per share – 150,000,000 shares authorized, 30,375,870 and 30,041,584 shares issued and outstanding at September 30, 2013 and December 31, 2012, respectively 304 300
Additional paid-in capital 305,019 348,526
Retained earnings 405,991 346,011
Accumulated other comprehensive income 5,482 1,641
Total Chart Industries, Inc. Shareholders’ Equity 716,796 696,478
Noncontrolling interests 4,537 3,305
Total Equity 721,333 699,783
TOTAL LIABILITIES AND EQUITY $ 1,461,244 $ 1,327,841