XML 115 R4.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Millions
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Statement [Abstract]      
Sales $ 1,299.1 $ 1,084.3 $ 842.9
Cost of sales 962.3 788.4 611.3
Gross profit 336.8 295.9 231.6
Selling, general and administrative expenses 216.1 181.9 180.9
Amortization expense 39.8 21.9 12.2
Operating expenses 255.9 203.8 193.1
Operating income 80.9 92.1 38.5
Other expenses:      
Interest expense, net 25.3 21.4 17.3
Loss on extinguishment of debt 0.0 0.0 4.9
Financing costs amortization 3.0 1.3 1.3
Foreign currency (gain) loss (0.2) 0.4 3.9
Other expenses, net 28.1 23.1 27.4
Income from continuing operations before income taxes 52.8 69.0 11.1
Income tax expense (benefit):      
Current 22.2 8.4 14.8
Deferred (16.2) 5.0 (31.4)
Income tax expense (benefit), net 6.0 13.4 (16.6)
Net income from continuing operations 46.8 55.6 27.7
Income from discontinued operations, net of tax 0.0 34.4 1.8
Net income 46.8 90.0 29.5
Less: Income attributable to noncontrolling interests of continuing operations, net of taxes 0.4 2.0 1.5
Net income attributable to Chart Industries, Inc. 46.4 88.0 28.0
Net income attributable to Chart Industries, Inc.      
Income from continuing operations 46.4 53.6 26.2
Income from discontinued operations 0.0 34.4 1.8
Net income attributable to Chart Industries, Inc. $ 46.4 $ 88.0 $ 28.0
Basic earnings per common share attributable to Chart Industries, Inc.      
Income from continuing operations (usd per share) $ 1.37 $ 1.73 $ 0.85
Income from discontinued operations (usd per share) 0 1.10 0.06
Net income attributable to Chart Industries, Inc. (usd per share) 1.37 2.83 0.91
Diluted earnings per common share attributable to Chart Industries, Inc.      
Income from continuing operations (usd per share) 1.32 1.67 0.84
Income from discontinued operations (usd per share) 0 1.06 0.05
Net income attributable to Chart Industries, Inc. (usd per share) $ 1.32 $ 2.73 $ 0.89
Weighted-average number of common shares outstanding:      
Basic (shares) 33,910 31,050 30,740
Diluted (shares) 35,170 32,200 31,340