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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current Assets    
Cash and cash equivalents $ 254,709 $ 256,861
Accounts receivable, net 144,355 131,904
Inventories, net 175,064 149,822
Unbilled contract revenue 28,629 25,247
Prepaid expenses 12,158 7,088
Other current assets 22,248 26,707
Total Current Assets 637,163 597,629
Property, plant and equipment, net 145,279 137,301
Goodwill 288,250 288,770
Identifiable intangible assets, net 130,581 140,553
Other assets, net 10,586 10,222
TOTAL ASSETS 1,211,859 1,174,475
Current Liabilities    
Accounts payable 67,682 84,297
Customer advances and billings in excess of contract revenue 105,587 102,996
Accrued salaries, wages and benefits 22,548 29,108
Warranty reserve 11,248 13,181
Short-term debt 4,717 4,758
Current portion of long-term debt 3,750 6,500
Other current liabilities 26,015 24,653
Total Current Liabilities 241,547 265,493
Long-term debt 249,278 223,224
Long-term deferred tax liability, net 45,411 43,945
Accrued pension liabilities 14,906 15,905
Other long-term liabilities 8,093 12,357
Chart Industries’ shareholders’ equity:    
Common stock, par value $.01 per share – 150,000,000 shares authorized, 29,906,739 and 29,612,684 shares issued and outstanding at June 30, 2012 and December 31, 2011, respectively 299 296
Additional paid-in capital 340,919 333,034
Retained earnings 306,735 274,716
Accumulated other comprehensive income 1,814 2,993
Total Chart Industries, Inc. shareholders’ equity 649,767 611,039
Noncontrolling interest 2,857 2,512
Total equity 652,624 613,551
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 1,211,859 $ 1,174,475