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Condensed Consolidated Statements of Income and Comprehensive (Loss) Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Sales $ 264,047 $ 293,841 $ 779,404 $ 866,891
Cost of sales 195,758 202,608 563,712 605,931
Gross profit 68,289 91,233 215,692 260,960
Selling, general and administrative expenses 48,108 46,377 146,898 150,950
Amortization expense 4,572 4,501 13,099 13,465
Operating expenses 52,680 50,878 159,997 164,415
Operating income 15,609 40,355 55,695 96,545
Other expenses:        
Interest expense, net 4,073 4,234 11,994 12,520
Financing costs amortization 322 326 969 979
Foreign currency loss 848 507 771 1,016
Other expenses, net 5,243 5,067 13,734 14,515
Income before income taxes 10,366 35,288 41,961 82,030
Income tax expense 6,095 12,136 15,333 26,168
Net income 4,271 23,152 26,628 55,862
Noncontrolling interests, net of taxes (489) 301 (535) 945
Net income attributable to Chart Industries, Inc. $ 4,760 $ 22,851 $ 27,163 $ 54,917
Net income attributable to Chart Industries, Inc. per common share:        
Basic $ 0.16 $ 0.75 $ 0.89 $ 1.81
Diluted $ 0.15 $ 0.74 $ 0.88 $ 1.77
Weighted-average number of common shares outstanding:        
Basic 30,498 30,396 30,487 30,377
Diluted 30,745 30,771 30,693 31,056
Comprehensive (loss) income, net of taxes $ (1,964) $ 15,110 $ 15,243 $ 45,693
Less: Comprehensive (loss) income attributable to noncontrolling interests, net of taxes (762) 372 (803) 886
Comprehensive (loss) income attributable to Chart Industries, Inc., net of taxes $ (1,202) $ 14,738 $ 16,046 $ 44,807