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v3.3.1.900

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 123,708 | $ 103,656
Accounts receivable, less allowances of $6,965 and $6,475 | 183,514 | 189,115
Inventories, net | 199,302 | 215,725
Unbilled contract revenue | 59,283 | 58,645
Prepaid expenses | 8,494 | 15,708
Deferred income taxes | 0 | 17,248
Other current assets | 12,929 | 15,009
Total Current Assets | 587,230 | 615,106
Property, plant and equipment, net | 266,277 | 257,645
Goodwill | 218,390 | 405,522
Identifiable intangible assets, net | 106,714 | 153,666
Other assets | 23,365 | 30,124
TOTAL ASSETS | 1,201,976 | 1,462,063
Current Liabilities |  |
Accounts payable | 97,413 | 114,252
Customer advances and billings in excess of contract revenue | 71,030 | 82,158
Accrued salaries, wages and benefits | 33,886 | 35,655
Current portion of warranty reserve | 15,341 | 14,325
Short-term debt | 6,160 | 4,903
Other current liabilities | 38,209 | 36,466
Total Current Liabilities | 262,039 | 287,759
Long-term debt | 215,634 | 204,099
Long-term deferred tax liabilities | 5,146 | 46,888
Long-term portion of warranty reserve | 5,634 | 9,921
Accrued pension liabilities | 17,283 | 16,920
Other long-term liabilities | 20,504 | 9,396
Total Liabilities | 526,240 | 574,983
Equity |  |
Common stock, par value $.01 per share — 150,000,000 shares authorized, 30,545,657 and 30,482,252 shares issued and outstanding at December 31, 2015 and 2014, respectively | 305 | 305
Additional paid-in capital | 387,100 | 377,209
Retained earnings | 308,091 | 511,051
Accumulated other comprehensive loss | (24,904) | (8,686)
Total Chart Industries, Inc. Shareholders’ Equity | 670,592 | 879,879
Noncontrolling interests | 5,144 | 7,201
Total Equity | 675,736 | 887,080
TOTAL LIABILITIES AND EQUITY | $ 1,201,976 | $ 1,462,063
Common Stock, Shares Authorized | 150,000,000 | 150,000,000
Common Stock, Shares, Outstanding | 30,545,657 | 30,482,252
Common Stock, Par or Stated Value Per Share | $ 0.01 | $ 0.01
Common Stock, Shares, Issued | 30,545,657 | 30,482,252
Allowances for doubtful accounts | $ 6,965 | $ 6,475
Common Stock [Member] |  |
Equity |  |
Total Equity | $ 305 | $ 305
Common Stock, Shares, Outstanding | 30,545,000 | 30,482,000
Additional Paid-in Capital [Member] |  |
Equity |  |
Total Equity | $ 387,100 | $ 377,209
Retained Earnings [Member] |  |
Equity |  |
Total Equity | 308,091 | 511,051
Accumulated Other Comprehensive Income (Loss) [Member] |  |
Equity |  |
Total Equity | (24,904) | (8,686)
Noncontrolling Interest [Member] |  |
Equity |  |
Total Equity | $ 5,144 | $ 7,201

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