XML 29 R20.htm IDEA: XBRL DOCUMENT
v3.20.2

Earnings Per Share | 6 Months Ended
--- | ---
Jun. 30, 2020
Earnings Per Share [Abstract] |
Earnings Per Share | Earnings Per Share The following table presents calculations of net earnings per share of common stock:
| Three Months Ended June 30, |  |  |  | Six Months Ended June 30, |  |
| 2020 |  | 2019 |  | 2020 |  | 2019
Net income attributable to Chart Industries, Inc. | $ | 20.1 |  |  | $ | 14.4 |  |  | $ | 28.6 |  |  | $ | 15.3 |
Net income attributable to Chart Industries, Inc. per common share: |  |  |  |  |  |  |
Basic | $ | 0.57 |  |  | $ | 0.44 |  |  | $ | 0.81 |  |  | $ | 0.48 |
Diluted | $ | 0.57 |  |  | $ | 0.41 |  |  | $ | 0.80 |  |  | $ | 0.45 |
Weighted average number of common shares outstanding – basic | 35.18 |  |  | 32.47 |  |  | 35.48 |  |  | 32.02 |
Incremental shares issuable upon assumed conversion and exercise of share-based awards | 0.13 |  |  | 0.44 |  |  | 0.18 |  |  | 0.48 |
Incremental shares issuable due to dilutive effect of convertible notes | — |  |  | 1.25 |  |  | — |  |  | 1.23 |
Incremental shares issuable due to dilutive effect of warrants | — |  |  | 0.56 |  |  | — |  |  | 0.52 |
Weighted average number of common shares outstanding – diluted | 35.31 |  |  | 34.72 |  |  | 35.66 |  |  | 34.25 |
Diluted earnings per share does not reflect the following potential common shares as the effect would be anti-dilutive:
| Three Months Ended June 30, |  |  |  | Six Months Ended June 30, |  |
| 2020 |  | 2019 |  | 2020 |  | 2019
Share-based awards | 0.65 |  |  | 0.14 |  |  | 0.51 |  |  | 0.14 |
Convertible note hedge and capped call transactions (1) | — |  |  | 1.25 |  |  | — |  |  | 1.23 |
Warrants | 4.41 |  |  | — |  |  | 4.41 |  |  | — |
Total anti-dilutive securities | 5.06 |  |  | 1.39 |  |  | 4.92 |  |  | 1.37 |
_______________ (1)The convertible note hedge offsets any dilution upon actual conversion of the 2024 Notes up to a common stock price of $71.775 per share. For further information, refer to Note 8, “Debt and Credit Arrangements.”

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration