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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Current Assets    
Cash and cash equivalents $ 140,422 $ 137,345
Accounts receivable, less allowances of $5,954 and $5,654 182,307 224,114
Inventories, net 227,527 213,004
Unbilled contract revenue 56,709 31,976
Prepaid expenses 15,086 12,257
Deferred income taxes 17,252 14,675
Other current assets 13,937 16,072
Total Current Assets 653,240 649,443
Property, plant and equipment, net 246,840 224,205
Goodwill 406,345 398,905
Identifiable intangible assets, net 158,385 172,142
Other assets 30,795 16,935
TOTAL ASSETS 1,495,605 1,461,630
Current Liabilities    
Accounts payable 104,269 101,805
Customer advances and billings in excess of contract revenue 91,840 102,048
Accrued salaries, wages and benefits 35,007 39,961
Current portion of warranty reserve 15,005 19,567
Short-term debt 7,984 3,280
Current convertible notes 0 193,437
Current portion of long-term debt 0 3,750
Other current liabilities 27,023 35,456
Total Current Liabilities 281,128 499,304
Long-term debt 266,979 64,688
Long-term deferred tax liabilities 51,613 47,716
Long-term portion of warranty reserve 10,856 14,260
Accrued pension liabilities 5,222 7,719
Other long-term liabilities 10,270 9,360
Total Liabilities 626,068 643,047
Convertible notes conversion feature 0 56,563
Chart Industries’ shareholders’ equity:    
Common stock, par value $.01 per share – 150,000,000 shares authorized, 30,479,152 and 30,378,502 shares issued and outstanding at September 30, 2014 and December 31, 2013, respectively 305 304
Additional paid-in capital 374,999 311,972
Retained earnings 484,104 429,187
Accumulated other comprehensive income 3,212 13,322
Total Chart Industries, Inc. Shareholders’ Equity 862,620 754,785
Noncontrolling interests 6,917 7,235
Total Equity 869,537 762,020
TOTAL LIABILITIES AND EQUITY $ 1,495,605 $ 1,461,630