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Condensed Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Millions
Jun. 30, 2022
Dec. 31, 2021
Current Assets    
Cash and cash equivalents $ 149.7 $ 122.2
Accounts receivable, less allowances of $4.4 and $6.0, respectively 279.2 236.3
Inventories, net 363.0 321.5
Unbilled contract revenue 130.1 93.5
Prepaid expenses 34.1 20.9
Other current assets 56.3 59.1
Total Current Assets 1,012.4 853.5
Property, plant, and equipment, net 407.2 416.0
Goodwill 984.9 994.6
Identifiable intangible assets, net 549.4 556.1
Equity method investments 97.0 99.6
Investments in equity securities 66.2 77.8
Other assets 50.5 46.2
TOTAL ASSETS 3,167.6 3,043.8
Current Liabilities    
Accounts payable 213.4 175.9
Customer advances and billings in excess of contract revenue 205.4 148.5
Accrued salaries, wages, and benefits 28.2 27.1
Accrued income taxes 6.2 16.1
Current portion of warranty reserve 7.1 9.7
Current convertible notes 256.4 255.9
Operating lease liabilities, current 5.4 5.8
Other current liabilities 53.1 54.9
Total Current Liabilities 775.2 693.9
Long-term debt 666.4 600.8
Long-term deferred tax liabilities 59.0 59.8
Accrued pension liabilities 0.4 1.6
Operating lease liabilities, non-current 17.2 21.4
Other long-term liabilities 35.4 41.1
Total Liabilities 1,553.6 1,418.6
Equity    
Common stock, par value $0.01 per share – 150,000,000 shares authorized, 36,624,900 and 36,548,330 shares issued and outstanding at June 30, 2022 and December 31, 2021, respectively 0.4 0.4
Additional paid-in capital 781.5 779.0
Treasury stock; 760,782 shares at both June 30, 2022 and December 31, 2021 (19.3) (19.3)
Retained earnings 901.4 878.2
Accumulated other comprehensive loss (58.6) (21.7)
Total Chart Industries, Inc. Shareholders’ Equity 1,605.4 1,616.6
Noncontrolling interests 8.6 8.6
Total Equity 1,614.0 1,625.2
TOTAL LIABILITIES AND EQUITY $ 3,167.6 $ 3,043.8