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v2.4.0.8

Condensed Consolidated Statements of Income and Comprehensive Income (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013
Sales | $ 293,841 | $ 301,757 | $ 866,891 | $ 873,671
Cost of sales | 202,608 | 213,112 | 605,931 | 615,770
Gross profit | 91,233 | 88,645 | 260,960 | 257,901
Selling, general and administrative expenses | 46,377 | 47,934 | 150,950 | 147,043
Amortization expense | 4,501 | 4,825 | 13,465 | 14,642
Operating expenses | 50,878 | 52,759 | 164,415 | 161,685
Operating income | 40,355 | 35,886 | 96,545 | 96,216
Other expenses: |  |  |  |
Interest expense, net | 4,234 | 4,143 | 12,520 | 12,111
Financing costs amortization | 326 | 326 | 979 | 979
Foreign currency loss (gain) | 507 | (393) | 1,016 | 44
Other expenses, net | 5,067 | 4,076 | 14,515 | 13,134
Income before income taxes | 35,288 | 31,810 | 82,030 | 83,082
Income tax expense | 12,136 | 6,963 | 26,168 | 21,524
Net income | 23,152 | 24,847 | 55,862 | 61,558
Noncontrolling interests, net of taxes | 301 | 402 | 945 | 1,578
Net income attributable to Chart Industries, Inc. | 22,851 | 24,445 | 54,917 | 59,980
Net income attributable to Chart Industries, Inc. per common share: |  |  |  |
Basic | $ 0.75 | $ 0.81 | $ 1.81 | $ 1.99
Diluted | $ 0.74 | $ 0.74 | $ 1.77 | $ 1.90
Weighted-average number of common shares outstanding: |  |  |  |
Basic | 30,396 | 30,275 | 30,377 | 30,181
Diluted | 30,771 | 32,851 | 31,056 | 31,614
Comprehensive income, net of taxes | 15,110 | 29,420 | 45,693 | 65,454
Less: Comprehensive income attributable to noncontrolling interests, net of taxes | 372 | 433 | 886 | 1,633
Comprehensive income attributable to Chart Industries, Inc., net of taxes | $ 14,738 | $ 28,987 | $ 44,807 | $ 63,821

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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