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v3.5.0.2

Condensed Consolidated Statements of Income and Comprehensive (Loss) Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015
Sales | $ 203,930 | $ 264,047 | $ 644,782 | $ 779,404
Cost of sales | 134,307 | 195,758 | 435,507 | 563,712
Gross profit | 69,623 | 68,289 | 209,275 | 215,692
Selling, general and administrative expenses | 45,430 | 48,108 | 143,862 | 146,898
Amortization | 2,912 | 4,572 | 9,156 | 13,099
Asset impairment | 1,217 | 0 | 1,217 | 0
Operating expenses | 49,559 | 52,680 | 154,235 | 159,997
Operating income | 20,064 | 15,609 | 55,040 | 55,695
Other expenses: |  |  |  |
Interest expense, net | 4,291 | 4,073 | 12,556 | 11,994
Financing costs amortization | 321 | 322 | 963 | 969
Foreign currency loss | 4 | 848 | 117 | 771
Other expenses, net | 4,616 | 5,243 | 13,636 | 13,734
Income before income taxes | 15,448 | 10,366 | 41,404 | 41,961
Income tax expense | 1,764 | 6,095 | 12,829 | 15,333
Net income | 13,684 | 4,271 | 28,575 | 26,628
Noncontrolling interests, net of taxes | (1,341) | (489) | (2,952) | (535)
Net income attributable to Chart Industries, Inc. | $ 15,025 | $ 4,760 | $ 31,527 | $ 27,163
Net income attributable to Chart Industries, Inc. per common share: |  |  |  |
Basic | $ 0.49 | $ 0.16 | $ 1.03 | $ 0.89
Diluted | $ 0.48 | $ 0.15 | $ 1.02 | $ 0.88
Weighted-average number of common shares outstanding: |  |  |  |
Basic | 30,585 | 30,498 | 30,578 | 30,487
Diluted | 31,064 | 30,745 | 30,940 | 30,693
Comprehensive income (loss), net of taxes | $ 13,932 | $ (1,964) | $ 29,235 | $ 15,243
Less: Comprehensive loss attributable to noncontrolling interests, net of taxes | (1,364) | (762) | (3,069) | (803)
Comprehensive income (loss) attributable to Chart Industries, Inc., net of taxes | $ 15,296 | $ (1,202) | $ 32,304 | $ 16,046

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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=64863997&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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