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v3.21.2

Condensed Consolidated Statements of Income and Comprehensive Income (Unaudited) - USD ($) shares in Thousands, $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Income Statement [Abstract] |  |  |  |
Sales | $ 328.3 | $ 273.2 | $ 938.8 | $ 864.7
Cost of sales | 253.4 | 194.6 | 696.8 | 620.5
Gross profit | 74.9 | 78.6 | 242.0 | 244.2
Selling, general, and administrative expenses | 51.1 | 41.1 | 145.3 | 137.2
Amortization expense | 10.1 | 9.4 | 28.5 | 37.3
Operating expenses | 61.2 | 50.5 | 173.8 | 174.5
Operating income | 13.7 | 28.1 | 68.2 | 69.7
Interest expense, net | 3.2 | 6.5 | 7.4 | 21.2
Unrealized (gain) loss on investments in equity securities | (10.4) | (0.7) | (1.2) | 3.2
Financing costs amortization | 1.2 | 1.1 | 3.5 | 3.2
Foreign currency (gain) loss and other | (1.4) | (0.8) | 0.1 | 0.8
Income from continuing operations before income taxes | 21.1 | 22.0 | 58.4 | 41.3
Income tax expense | 5.5 | 6.2 | 9.9 | 8.9
Net income from continuing operations | 15.6 | 15.8 | 48.5 | 32.4
Income from discontinued operations, net of tax | 0.0 | 6.1 | 0.0 | 18.9
Net income | 15.6 | 21.9 | 48.5 | 51.3
Less: Income attributable to noncontrolling interests of continuing operations, net of taxes | 0.7 | 0.2 | 1.5 | 1.0
Net income attributable to Chart Industries, Inc. | 14.9 | 21.7 | 47.0 | 50.3
Net income attributable to Chart Industries, Inc. |  |  |  |
Income from continuing operations | 14.9 | 15.6 | 47.0 | 31.4
Income from discontinued operations, net of tax | 0.0 | 6.1 | 0.0 | 18.9
Net income attributable to Chart Industries, Inc. | $ 14.9 | $ 21.7 | $ 47.0 | $ 50.3
Basic earnings per common share attributable to Chart Industries, Inc.: |  |  |  |
Income from continuing operations basic (usd per share) | $ 0.42 | $ 0.44 | $ 1.32 | $ 0.89
Income from discontinued operations (usd per share) | 0 | 0.18 | 0 | 0.53
Net income attributable to Chart Industries, Inc. (usd per share) | 0.42 | 0.62 | 1.32 | 1.42
Diluted earnings per common share attributable to Chart Industries, Inc. |  |  |  |
Income from continuing operations (usd per share) | 0.36 | 0.43 | 1.15 | 0.88
Income from discontinued operations (usd per share) | 0 | 0.17 | 0 | 0.53
Net income attributable to Chart Industries, Inc. | $ 0.36 | $ 0.60 | $ 1.15 | $ 1.41
Weighted-average number of common shares outstanding: |  |  |  |
Basic (shares) | 35,620 | 35,230 | 35,590 | 35,400
Diluted (shares) | 41,440 | 35,940 | 40,960 | 35,610
Comprehensive income, net of taxes | $ 4.1 | $ 41.9 | $ 25.4 | $ 69.4
Less: Comprehensive income attributable to noncontrolling interests, net of taxes | 0.7 | 0.2 | 1.5 | 1.1
Comprehensive income attributable to Chart Industries, Inc., net of taxes | $ 3.4 | $ 41.7 | $ 23.9 | $ 68.3

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