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v2.4.1.9

Consolidated Statements of Income (USD $) Share data in Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Sales | $ 1,192,952,000 us-gaap_SalesRevenueNet |  | $ 1,177,438,000 us-gaap_SalesRevenueNet | $ 1,014,152,000 us-gaap_SalesRevenueNet
Cost of sales | 835,098,000 us-gaap_CostOfGoodsAndServicesSold |  | 825,715,000 us-gaap_CostOfGoodsAndServicesSold | 708,989,000 us-gaap_CostOfGoodsAndServicesSold
Gross profit | 357,854,000 us-gaap_GrossProfit |  | 351,723,000 us-gaap_GrossProfit | 305,163,000 us-gaap_GrossProfit
Selling, general and administrative expenses | 201,752,000 us-gaap_SellingGeneralAndAdministrativeExpense |  | 196,496,000 us-gaap_SellingGeneralAndAdministrativeExpense | 165,488,000 us-gaap_SellingGeneralAndAdministrativeExpense
Amortization expense | 17,945,000 us-gaap_AmortizationOfIntangibleAssets |  | 19,230,000 us-gaap_AmortizationOfIntangibleAssets | 14,792,000 us-gaap_AmortizationOfIntangibleAssets
Impairment of intangible assets | 0 us-gaap_AssetImpairmentCharges |  | 0 us-gaap_AssetImpairmentCharges | 3,070,000 us-gaap_AssetImpairmentCharges
Operating expenses, net | 219,697,000 us-gaap_OperatingExpenses |  | 215,726,000 us-gaap_OperatingExpenses | 183,350,000 us-gaap_OperatingExpenses
Operating income | 138,157,000 us-gaap_OperatingIncomeLoss |  | 135,997,000 us-gaap_OperatingIncomeLoss | 121,813,000 us-gaap_OperatingIncomeLoss
Other expenses (income): |  |  |  |
Interest expense, net | 16,631,000 us-gaap_InterestIncomeExpenseNet |  | 16,275,000 us-gaap_InterestIncomeExpenseNet | 15,679,000 us-gaap_InterestIncomeExpenseNet
Financing costs amortization | 1,392,000 us-gaap_AmortizationOfFinancingCosts |  | 1,306,000 us-gaap_AmortizationOfFinancingCosts | 1,530,000 us-gaap_AmortizationOfFinancingCosts
Foreign currency loss (gain) | 970,000 us-gaap_ForeignCurrencyTransactionGainLossBeforeTax |  | (242,000)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax | 1,498,000 us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
Other expenses, net | 18,993,000 us-gaap_OtherNonoperatingIncomeExpense |  | 17,339,000 us-gaap_OtherNonoperatingIncomeExpense | 18,707,000 us-gaap_OtherNonoperatingIncomeExpense
Income before income taxes | 119,164,000 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |  | 118,658,000 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 103,106,000 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense (benefit): |  |  |  |
Current | 36,340,000 us-gaap_CurrentIncomeTaxExpenseBenefit |  | 32,903,000 us-gaap_CurrentIncomeTaxExpenseBenefit | 35,300,000 us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract] |  |  |  |
Deferred | (248,000)us-gaap_DeferredIncomeTaxExpenseBenefit |  | (1,607,000)us-gaap_DeferredIncomeTaxExpenseBenefit | (4,518,000)us-gaap_DeferredIncomeTaxExpenseBenefit
Income tax expense, net | 36,092,000 us-gaap_IncomeTaxExpenseBenefit |  | 31,296,000 us-gaap_IncomeTaxExpenseBenefit | 30,782,000 us-gaap_IncomeTaxExpenseBenefit
Net income | 83,072,000 us-gaap_ProfitLoss |  | 87,362,000 us-gaap_ProfitLoss | 72,324,000 us-gaap_ProfitLoss
Noncontrolling interests, net of taxes | 1,208,000 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest |  | 4,186,000 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 1,029,000 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income attributable to Chart Industries, Inc. | 81,864,000 us-gaap_NetIncomeLoss |  | 83,176,000 us-gaap_NetIncomeLoss | 71,295,000 us-gaap_NetIncomeLoss
Net income attributable to Chart Industries, Inc. per common share: |  |  |  |
Basic | $ 2.69 us-gaap_EarningsPerShareBasic | [1] | $ 2.75 us-gaap_EarningsPerShareBasic | $ 2.39 us-gaap_EarningsPerShareBasic
Diluted | $ 2.67 us-gaap_EarningsPerShareDiluted | [1] | $ 2.60 us-gaap_EarningsPerShareDiluted | $ 2.36 us-gaap_EarningsPerShareDiluted
Weighted average number of common shares outstanding: |  |  |  |
Basic | 30,384 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic |  | 30,209 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 29,786 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted | 30,666 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding |  | 31,931 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 30,194 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Retained Earnings [Member] |  |  |  |
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract] |  |  |  |
Net income attributable to Chart Industries, Inc. | $ 81,864,000 us-gaap_NetIncomeLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember |  | $ 83,176,000 us-gaap_NetIncomeLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember | $ 71,295,000 us-gaap_NetIncomeLoss / us-gaap_StatementEquityComponentsAxis = us-gaap_RetainedEarningsMember
[1] | Basic and diluted earnings per share are computed independently for each of the quarters presented. As such, the sum of quarterly basic and diluted earnings per share may not equal reported annual basic and diluted earnings per share.

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- Definition The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 9 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.9) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591552-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591551-111686 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the 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 16 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1505-109256 + Details
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