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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Current Assets    
Cash and cash equivalents $ 242,520 $ 256,861
Accounts receivable, net 127,254 131,904
Inventories, net 167,855 149,822
Unbilled contract revenue 26,735 25,247
Prepaid expenses 9,199 7,088
Other current assets 32,194 26,707
Total Current Assets 605,757 597,629
Property, plant and equipment, net 141,952 137,301
Goodwill 289,436 288,770
Identifiable intangible assets, net 137,334 140,553
Other assets, net 9,908 10,222
TOTAL ASSETS 1,184,387 1,174,475
Current Liabilities    
Short-term debt 4,761 4,758
Accounts payable 72,304 84,297
Customer advances and billings in excess of contract revenue 109,894 102,996
Accrued salaries wages, and benefits 21,284 29,108
Warranty reserve 12,197 13,181
Current portion of long-term debt 6,500 6,500
Other current liabilities 28,210 24,653
Total Current Liabilities 255,150 265,493
Long-term debt 223,837 223,224
Long-term deferred tax liability, net 45,841 43,945
Accrued pension liabilities 15,457 15,905
Other long-term liabilities 7,998 12,357
Chart Industries’ shareholders’ equity:    
Common stock, par value $.01 per share – 150,000,000 shares authorized, 29,899,189 and 29,612,684 shares issued and outstanding at March 31, 2012 and December 31, 2011, respectively 299 296
Additional paid-in capital 339,145 333,034
Retained earnings 288,799 274,716
Accumulated other comprehensive income 5,257 2,993
Total Chart Industries, Inc. shareholders’ equity 633,500 611,039
Noncontrolling interest 2,604 2,512
Total equity 636,104 613,551
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 1,184,387 $ 1,174,475