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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Mar. 31, 2019
Dec. 31, 2018
Current Assets    
Cash and cash equivalents $ 71.9 $ 118.1
Accounts receivable, less allowances of $9.9 and $8.5, respectively 205.2 194.8
Inventories, net 234.7 233.1
Unbilled contract revenue 68.9 54.5
Prepaid expenses 17.8 14.0
Other current assets 46.7 47.2
Total Current Assets 645.2 661.7
Property, plant, and equipment, net 384.6 361.1
Goodwill 537.1 520.7
Identifiable intangible assets, net 322.5 330.4
Other assets 23.9 23.8
TOTAL ASSETS 1,913.3 1,897.7
Current Liabilities    
Accounts payable 121.1 125.5
Customer advances and billings in excess of contract revenue 129.5 130.0
Accrued salaries, wages, and benefits 31.4 46.6
Current portion of warranty reserve 8.8 8.6
Short-term debt and current portion of long-term debt 214.8 11.2
Other current liabilities 73.6 44.7
Total Current Liabilities 579.2 366.6
Long-term debt 318.0 533.2
Long-term deferred tax liabilities 73.1 76.4
Accrued pension liabilities 11.5 11.7
Other long-term liabilities 38.0 20.8
Total Liabilities 1,019.8 1,008.7
Equity    
Common stock, par value $0.01 per share – 150,000,000 shares authorized, 31,731,862 and 31,363,650 shares issued and outstanding at March 31, 2019 and December 31, 2018, respectively 0.3 0.3
Additional paid-in capital 468.2 460.2
Retained earnings 454.8 453.9
Accumulated other comprehensive loss (34.5) (29.9)
Total Chart Industries, Inc. Shareholders’ Equity 888.8 884.5
Noncontrolling interests 4.7 4.5
Total Equity 893.5 889.0
TOTAL LIABILITIES AND EQUITY $ 1,913.3 $ 1,897.7