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v3.3.1.900

Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Sales | $ 1,040,160 |  | $ 1,192,952 |  | $ 1,177,438
Cost of sales | 751,696 |  | 835,098 |  | 825,715
Gross profit | 288,464 |  | 357,854 |  | 351,723
Selling, general and administrative expenses | 200,794 |  | 201,752 |  | 196,496
Amortization expense | 17,333 |  | 17,945 |  | 19,230
Asset impairments | 253,560 |  | 0 |  | 0
Operating expenses, net | 471,687 |  | 219,697 |  | 215,726
Operating (loss) income | (183,223) | [1],[2] | 138,157 | [3],[4] | 135,997
Other expenses (income): |  |  |  |  |
Interest expense, net | 15,971 |  | 16,631 |  | 16,275
Financing costs amortization | 1,290 |  | 1,392 |  | 1,306
Foreign currency loss (gain) | 1,348 |  | 970 |  | (242)
Other expenses, net | 18,609 |  | 18,993 |  | 17,339
(Loss) income before income taxes | (201,832) |  | 119,164 |  | 118,658
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract] |  |  |  |  |
Current | 27,087 |  | 36,340 |  | 32,903
Deferred | (24,403) |  | (248) |  | (1,607)
Income tax expense, net | 2,684 |  | 36,092 |  | 31,296
Net (loss) income | (204,516) |  | 83,072 |  | 87,362
Noncontrolling interests, net of taxes | (1,556) |  | 1,208 |  | 4,186
Net (loss) income attributable to Chart Industries, Inc. | $ (202,960) |  | $ 81,864 |  | $ 83,176
Net (loss) income attributable to Chart Industries, Inc. per common share: |  |  |  |  |
Basic | $ (6.66) | [5] | $ 2.69 | [6] | $ 2.75
Diluted | $ (6.66) | [5],[7] | $ 2.67 | [6] | $ 2.60
Weighted average number of common shares outstanding: |  |  |  |  |
Basic | 30,493 |  | 30,384 |  | 30,209
Diluted | 30,493 |  | 30,666 |  | 31,931
Retained Earnings [Member] |  |  |  |  |
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract] |  |  |  |  |
Net (loss) income attributable to Chart Industries, Inc. | $ (202,960) |  | $ 81,864 |  | $ 83,176
[1] | Includes asset impairment charges of $255,116 for the year ended December 31, 2015, attributed to E&C - $68,796, D&S - $2,020 , and BioMedical - $184,300.
[2] | Includes impairment of goodwill and intangible assets totaling $253,560 as described in Note 3, Asset Impairments, to the consolidated financial statements.
[3] | Includes recovery of $5,003 increasing operating income during the fourth quarter of 2014 from an escrow settlement for breaches of representations and warranties relating to warranty costs (which are in excess of the settlement amount) for certain product lines acquired from AirSep in 2012. We continue to pursue recovery for breaches of representations and warranties related to warranty costs for certain product lines acquired from AirSep in 2012 under our representation and warranty insurance coverage that exists from the acquisition.
[4] | The BioMedical segment’s operating income included recovery of $5,003 increasing operating income for the year ended December 31, 2014 from an escrow settlement for breaches of representations and warranties relating to warranty costs (which are in excess of the settlement amount) for certain product lines acquired from AirSep in 2012.
[5] | Basic and diluted (loss) earnings per share are computed independently for each of the quarters presented. As such, the sum of quarterly basic and diluted (loss) earnings per share may not equal reported annual basic and diluted (loss) earnings per share.
[6] | Basic and diluted (loss) earnings per share are computed independently for each of the quarters presented. As such, the sum of quarterly basic and diluted (loss) earnings per share may not equal reported annual basic and diluted (loss) earnings per share.
[7] | Zero incremental shares from share-based awards are included in the computation of diluted net loss per share for periods in which a net loss occurs, because to do so would be anti-dilutive.

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=51677171&loc=d3e3636-108311 + 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 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1505-109256 Reference 2: 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 + Details
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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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