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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Current Assets    
Cash and cash equivalents $ 105,775 $ 256,861
Accounts receivable, less allowances of $4,402 and $2,360 181,170 131,904
Inventories, net 204,779 149,822
Unbilled contract revenue 25,462 25,247
Prepaid expenses 13,403 7,088
Deferred income taxes 29,323 14,004
Other current assets 11,959 12,703
Total Current Assets 571,871 597,629
Property, plant and equipment, net 158,672 137,301
Goodwill 387,242 288,770
Identifiable intangible assets, net 194,631 140,553
Other assets, net 10,820 10,222
TOTAL ASSETS 1,323,236 1,174,475
Current Liabilities    
Accounts payable 85,416 84,297
Customer advances and billings in excess of contract revenue 106,438 102,996
Employee-related Liabilities, Current 27,228 29,108
Current portion of warranty reserve 20,187 13,181
Short-term debt 23,157 4,758
Current portion of long-term debt 3,750 6,500
Other current liabilities 28,170 24,653
Total Current Liabilities 294,346 265,493
Long-term debt 250,640 223,224
Long-term deferred tax liability, net 68,425 43,945
Accrued pension liabilities 13,841 15,905
Other long-term liabilities 17,002 12,357
Chart Industries’ shareholders’ equity:    
Common stock, par value $.01 per share – 150,000,000 shares authorized, 30,000,390 and 29,612,684 shares issued and outstanding at September 30, 2012 and December 31, 2011, respectively 300 296
Additional paid-in capital 345,707 333,034
Retained earnings 325,251 274,716
Accumulated other comprehensive income 4,357 2,993
Total Chart Industries, Inc. shareholders’ equity 675,615 611,039
Noncontrolling interest 3,367 2,512
Total equity 678,982 613,551
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY $ 1,323,236 $ 1,174,475