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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Current Assets    
Cash and cash equivalents $ 142,674 $ 137,345
Accounts receivable, less allowances of $6,119 and $5,654 199,478 224,114
Inventories, net 226,956 213,004
Unbilled contract revenue 40,692 31,976
Prepaid expenses 11,859 12,257
Deferred income taxes 17,642 14,675
Other current assets 14,060 16,072
Total Current Assets 653,361 649,443
Property, plant and equipment, net 238,772 224,205
Goodwill 407,360 398,905
Identifiable intangible assets, net 164,443 172,142
Other assets 24,057 16,935
TOTAL ASSETS 1,487,993 1,461,630
Current Liabilities    
Accounts payable 109,699 101,805
Customer advances and billings in excess of contract revenue 89,548 102,048
Accrued salaries, wages and benefits 32,826 39,961
Current portion of warranty reserve 15,910 19,567
Short-term debt 7,898 3,280
Current convertible notes 0 193,437
Current portion of long-term debt 4,687 3,750
Other current liabilities 33,666 35,456
Total Current Liabilities 294,234 499,304
Long-term debt 260,538 64,688
Long-term deferred tax liabilities 51,705 47,716
Long-term portion of warranty reserve 12,350 14,260
Accrued pension liabilities 6,782 7,719
Other long-term liabilities 9,480 9,360
Total Liabilities 635,089 643,047
Convertible notes conversion feature 0 56,563
Chart Industries’ shareholders’ equity:    
Common stock, par value $.01 per share – 150,000,000 shares authorized, 30,473,772 and 30,378,502 shares issued and outstanding at June 30, 2014 and December 31, 2013, respectively 305 304
Additional paid-in capital 373,478 311,972
Retained earnings 461,253 429,187
Accumulated other comprehensive income 11,325 13,322
Total Chart Industries, Inc. Shareholders’ Equity 846,361 754,785
Noncontrolling interests 6,543 7,235
Total Equity 852,904 762,020
TOTAL LIABILITIES AND EQUITY $ 1,487,993 $ 1,461,630