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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2018
Dec. 31, 2017
Current Assets    
Cash and cash equivalents $ 148.5 $ 122.6
Accounts receivable, less allowances of $9.9 and $10.8 204.4 222.7
Inventories, net 233.5 208.9
Unbilled contract revenue 41.2 37.0
Prepaid expenses 14.2 15.4
Other current assets 19.2 27.4
Total Current Assets 661.0 634.0
Property, plant, and equipment, net 304.0 297.6
Goodwill 472.0 468.8
Identifiable intangible assets, net 291.0 302.5
Other assets 21.3 21.8
TOTAL ASSETS 1,749.3 1,724.7
Current Liabilities    
Accounts payable 128.6 113.9
Customer advances and billings in excess of contract revenue 108.9 110.2
Accrued salaries, wages, and benefits 38.2 49.1
Current portion of warranty reserve 11.3 14.1
Short-term debt and current portion of long-term debt 66.8 58.9
Other current liabilities 39.2 41.4
Total Current Liabilities 393.0 387.6
Long-term debt 443.9 439.2
Long-term deferred tax liabilities 63.4 62.5
Accrued pension liabilities 8.8 9.4
Other long-term liabilities 20.1 20.8
Total Liabilities 929.2 919.5
Equity    
Common stock, par value $0.01 per share – 150,000,000 shares authorized, 30,996,322 and 30,804,832 shares issued and outstanding at June 30, 2018 and December 31, 2017, respectively 0.3 0.3
Additional paid-in capital 448.4 445.7
Retained earnings 384.7 364.3
Accumulated other comprehensive loss (17.1) (8.1)
Total Chart Industries, Inc. Shareholders’ Equity 816.3 802.2
Noncontrolling interests 3.8 3.0
Total Equity 820.1 805.2
TOTAL LIABILITIES AND EQUITY $ 1,749.3 $ 1,724.7