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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2020
Dec. 31, 2019
Current Assets    
Cash and cash equivalents $ 122.5 $ 119.0
Accounts receivable, less allowances of $8.2 and $8.8, respectively 184.4 202.6
Inventories, net 248.6 219.4
Unbilled contract revenue 85.5 86.1
Prepaid expenses 14.3 17.8
Other current assets 29.0 28.7
Total Current Assets 684.3 673.6
Property, plant, and equipment, net 397.5 404.6
Goodwill 844.2 844.9
Identifiable intangible assets, net 500.5 529.1
Investments 9.3 13.4
Other assets 16.8 15.8
TOTAL ASSETS 2,452.6 2,481.4
Current Liabilities    
Accounts payable 110.6 125.0
Customer advances and billings in excess of contract revenue 133.6 127.8
Accrued salaries, wages, and benefits 33.5 41.5
Accrued income taxes 16.8 11.8
Current portion of warranty reserve 10.4 10.4
Short-term debt and current portion of long-term debt 12.5 16.3
Operating lease liabilities, current 5.1 6.3
Other current liabilities 37.1 39.2
Total Current Liabilities 359.6 378.3
Long-term debt 736.0 761.0
Long-term deferred tax liabilities 53.5 52.1
Accrued pension liabilities 9.4 10.2
Operating lease liabilities, non-current 25.4 27.8
Other long-term liabilities 22.3 19.6
Total Liabilities 1,206.2 1,249.0
Equity    
Common stock, par value $0.01 per share – 150,000,000 shares authorized, 35,987,455 and 35,799,994 shares issued and outstanding at June 30, 2020 and December 31, 2019, respectively 0.4 0.4
Additional paid-in capital 768.6 762.8
Treasury stock; 760,782 shares at June 30, 2020 (19.3) 0.0
Retained earnings 528.9 500.3
Accumulated other comprehensive loss (37.9) (35.9)
Total Chart Industries, Inc. Shareholders’ Equity 1,240.7 1,227.6
Noncontrolling interests 5.7 4.8
Total Equity 1,246.4 1,232.4
TOTAL LIABILITIES AND EQUITY $ 2,452.6 $ 2,481.4