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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Current Assets    
Cash and cash equivalents $ 140,419 $ 137,345
Accounts receivable, less allowances of $5,045 and $5,654 178,230 224,114
Inventories, net 223,995 213,004
Unbilled contract revenue 53,108 31,976
Prepaid expenses 11,457 12,257
Deferred income taxes 17,474 14,675
Other current assets 17,990 16,072
Total Current Assets 642,673 649,443
Property, plant and equipment, net 228,334 224,205
Goodwill 398,931 398,905
Identifiable intangible assets, net 167,625 172,142
Other assets 27,390 16,935
TOTAL ASSETS 1,464,953 1,461,630
Current Liabilities    
Accounts payable 94,509 101,805
Customer advances and billings in excess of contract revenue 108,886 102,048
Accrued salaries, wages and benefits 33,257 39,961
Current portion of warranty reserve 17,135 19,567
Short-term debt 3,216 3,280
Current convertible notes 0 193,437
Current portion of long-term debt 3,750 3,750
Other current liabilities 31,189 35,456
Total Current Liabilities 291,942 499,304
Long-term debt 259,774 64,688
Long-term deferred tax liabilities 51,237 47,716
Long-term portion of warranty reserve 13,700 14,260
Accrued pension liabilities 7,322 7,719
Other long-term liabilities 9,212 9,360
Total Liabilities 633,187 643,047
Convertible notes conversion feature 0 56,563
Chart Industries’ shareholders’ equity:    
Common stock, par value $.01 per share – 150,000,000 shares authorized, 30,465,937 and 30,378,502 shares issued and outstanding at March 31, 2014 and December 31, 2013, respectively 305 304
Additional paid-in capital 371,403 311,972
Retained earnings 441,184 429,187
Accumulated other comprehensive income 11,443 13,322
Total Chart Industries, Inc. Shareholders’ Equity 824,335 754,785
Noncontrolling interests 7,431 7,235
Total Equity 831,766 762,020
TOTAL LIABILITIES AND EQUITY $ 1,464,953 $ 1,461,630