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v3.6.0.2

Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Sales | $ 859,154 |  | $ 1,040,160 |  | $ 1,192,952
Cost of sales | 592,781 |  | 751,696 |  | 835,098
Gross profit | 266,373 |  | 288,464 |  | 357,854
Selling, general and administrative expenses | 195,911 |  | 200,794 |  | 201,752
Amortization expense | 11,873 |  | 17,333 |  | 17,945
Asset impairments | 1,217 |  | 253,560 |  | 0
Operating expenses | 209,001 |  | 471,687 |  | 219,697
Operating income (loss) | 57,372 | [1],[2] | (183,223) | [3],[4] | 138,157
Other expenses: |  |  |  |  |
Interest expense, net | 17,338 |  | 15,971 |  | 16,631
Financing costs amortization | 1,284 |  | 1,290 |  | 1,392
Foreign currency loss | 351 |  | 1,348 |  | 970
Other expenses, net | 18,973 |  | 18,609 |  | 18,993
Income (loss) before income taxes | 38,399 |  | (201,832) |  | 119,164
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract] |  |  |  |  |
Current | 16,285 |  | 27,087 |  | 36,340
Deferred | (2,583) |  | (24,403) |  | (248)
Income tax expense, net | 13,702 |  | 2,684 |  | 36,092
Net income (loss) | 24,697 |  | (204,516) |  | 83,072
Noncontrolling interests, net of taxes | (3,540) |  | (1,556) |  | 1,208
Net income (loss) attributable to Chart Industries, Inc. | $ 28,237 |  | $ (202,960) |  | $ 81,864
Net income (loss) attributable to Chart Industries, Inc. per common share: |  |  |  |  |
Basic | $ 0.92 | [5] | $ (6.66) | [6] | $ 2.69
Diluted | $ 0.91 | [5],[7] | $ (6.66) | [6],[7] | $ 2.67
Weighted average number of common shares outstanding: |  |  |  |  |
Basic | 30,583 |  | 30,493 |  | 30,384
Diluted | 30,994 |  | 30,493 |  | 30,666
Retained Earnings [Member] |  |  |  |  |
Deferred Income Tax Expense (Benefit), Continuing Operations [Abstract] |  |  |  |  |
Net income (loss) attributable to Chart Industries, Inc. | $ 28,237 |  | $ (202,960) |  | $ 81,864
[1] | (1) During the third quarter of 2016, the Company recovered for breaches of representations and warranties primarily related to warranty costs for certain product lines acquired in the 2012 acquisition of AirSep under the related representation and warranty insurance. For the year ended December 31, 2016, this reduced BioMedical segment’s cost of sales by $15,145 and Corporate SG&A expenses by $376, net of associated legal fees recorded in 2016. The 2016 operating income also includes asset impairment charges of $1,217 attributed to D&S.
[2] | The 2016 operating income also includes impairment of goodwill and intangible assets totaling $1,217 as described in Note 3, Asset Impairments, to the consolidated financial statements.
[3] | (1) Includes impairment of goodwill and intangible assets totaling $253,560 as described in Note 3, Asset Impairments, to the consolidated financial statements.
[4] | 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.
[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] | (2) 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=63488584&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=68048583&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=64863997&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=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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