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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2021
Dec. 31, 2020
Current Assets    
Cash and cash equivalents $ 122.2 $ 125.1
Accounts receivable, less allowances of $6.0 and $8.4, respectively 236.3 200.8
Inventories, net 321.5 248.4
Unbilled contract revenue 93.5 79.4
Prepaid expenses 20.9 20.0
Other current assets 59.1 29.3
Total Current Assets 853.5 703.0
Property, plant and equipment, net 416.0 414.5
Goodwill 994.6 865.9
Identifiable intangible assets, net 556.1 493.1
Equity method investments 99.6 5.3
Investments in equity securities 77.8 73.6
Other assets 46.2 15.1
TOTAL ASSETS 3,043.8 2,570.5
Current Liabilities    
Accounts payable 175.9 140.1
Customer advances and billings in excess of contract revenue 148.5 118.9
Accrued salaries, wages and benefits 27.1 39.7
Accrued income taxes 16.1 46.5
Current portion of warranty reserve 9.7 11.0
Current convertible notes 255.9 220.9
Operating lease liabilities, current 5.8 5.1
Other current liabilities 54.9 52.6
Total Current Liabilities 693.9 634.8
Long-term debt 600.8 221.6
Long-term deferred tax liabilities 59.8 60.2
Accrued pension liabilities 1.6 9.6
Operating lease liabilities, non-current 21.4 23.6
Other long-term liabilities 41.1 41.4
Total Liabilities 1,418.6 991.2
Equity    
Common stock, par value $0.01 per share — 150,000,000 shares authorized, 36,548,330 and 36,185,829 shares issued and outstanding at December 31, 2021 and 2020, respectively 0.4 0.4
Additional paid-in capital 779.0 780.8
Treasury Stock; 760,782 shares at both December 31, 2021 and 2020 (19.3) (19.3)
Retained earnings 878.2 808.4
Accumulated other comprehensive (loss) income (21.7) 2.4
Total Chart Industries, Inc. Shareholders’ Equity 1,616.6 1,572.7
Noncontrolling interests 8.6 6.6
Total Equity 1,625.2 1,579.3
TOTAL LIABILITIES AND EQUITY $ 3,043.8 $ 2,570.5