XML 74 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Income (USD $)
Share data in Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Sales $ 1,177,438,000 $ 1,014,152,000 $ 794,585,000
Cost of sales 825,715,000 708,989,000 549,139,000
Gross profit 351,723,000 305,163,000 245,446,000
Selling, general and administrative expenses 196,496,000 165,488,000 140,535,000
Amortization expense 19,230,000 14,792,000 13,376,000
Impairment of intangible assets 0 3,070,000 0
Loss on disposal of assets 0 0 1,541,000
Operating expenses 215,726,000 183,350,000 155,452,000
Operating income 135,997,000 121,813,000 89,994,000
Other expenses (income):      
Interest expense, net 16,275,000 15,679,000 23,371,000
Financing costs amortization 1,306,000 1,530,000 4,383,000
Foreign currency (gain) loss (242,000) 1,498,000 (734,000)
Other expenses, net 17,339,000 18,707,000 27,020,000
Income before income taxes 118,658,000 103,106,000 62,974,000
Income tax expense (benefit):      
Current 32,903,000 35,300,000 21,221,000
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Deferred (1,607,000) (4,518,000) (2,491,000)
Income tax expense, net 31,296,000 30,782,000 18,730,000
Net income 87,362,000 72,324,000 44,244,000
Noncontrolling interests, net of taxes 4,186,000 1,029,000 168,000
Net income attributable to Chart Industries, Inc. 83,176,000 71,295,000 44,076,000
Net income attributable to Chart Industries, Inc. per common share:      
Basic $ 2.75 $ 2.39 $ 1.51
Diluted $ 2.60 $ 2.36 $ 1.47
Weighted average number of common shares outstanding:      
Basic 30,209 29,786 29,165
Diluted 31,931 30,194 29,913
Retained Earnings [Member]
     
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Net income attributable to Chart Industries, Inc. $ 83,176,000 $ 71,295,000 $ 44,076,000