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v3.8.0.1

Condensed Consolidated Statements of Income and Comprehensive Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016
Sales |  | $ 240,531 | $ 203,930 | $ 682,839 | $ 644,782
Cost of sales |  | 170,129 | 134,307 | 493,562 | 435,507
Gross profit |  | 70,402 | 69,623 | 189,277 | 209,275
Selling, general, and administrative expenses |  | 56,714 | 45,430 | 159,346 | 143,862
Amortization expense |  | 3,240 | 2,912 | 9,301 | 9,156
Asset impairments |  | 0 | 1,217 | 0 | 1,217
Operating expenses |  | 59,954 | 49,559 | 168,647 | 154,235
Operating income | [1] | 10,448 | 20,064 | 20,630 | 55,040
Other expenses: |  |  |  |  |
Interest expense, net |  | 4,828 | 4,291 | 13,045 | 12,556
Financing costs amortization |  | 321 | 321 | 963 | 963
Foreign currency loss |  | 1,286 | 4 | 1,790 | 117
Other expenses, net |  | 6,435 | 4,616 | 15,798 | 13,636
Income before income taxes |  | 4,013 | 15,448 | 4,832 | 41,404
Income tax expense |  | 1,907 | 1,764 | 2,346 | 12,829
Net income |  | 2,106 | 13,684 | 2,486 | 28,575
Less: Income (loss) attributable to noncontrolling interests, net of taxes |  | 596 | (1,341) | 1,105 | (2,952)
Net income attributable to Chart Industries, Inc. |  | $ 1,510 | $ 15,025 | $ 1,381 | $ 31,527
Net income attributable to Chart Industries, Inc. per common share: |  |  |  |  |
Basic |  | $ 0.05 | $ 0.49 | $ 0.04 | $ 1.03
Diluted |  | $ 0.05 | $ 0.48 | $ 0.04 | $ 1.02
Weighted-average number of common shares outstanding: |  |  |  |  |
Basic |  | 30,755 | 30,585 | 30,726 | 30,578
Diluted |  | 31,311 | 31,064 | 31,288 | 30,940
Comprehensive income, net of taxes |  | $ 10,331 | $ 13,932 | $ 25,070 | $ 29,235
Less: Comprehensive income (loss) attributable to noncontrolling interests, net of taxes |  | 641 | (1,364) | 1,189 | (3,069)
Comprehensive income attributable to Chart Industries, Inc., net of taxes |  | $ 9,690 | $ 15,296 | $ 23,881 | $ 32,304
[1] | Includes restructuring costs of $2,749 and $305 for the three months ended September 30, 2017 and 2016, respectively, and $12,417 and $6,303 for the nine months ended September 30, 2017 and 2016 respectively.

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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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