| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 | Dec'08 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue from Contract with Customer, Including Assessed Tax | |||||||||||
1,299,100 | 1,084,300 | 842,900 | 722,000 | 1,040,200 | 1,192,952 | 1,177,438 | 1,014,152 | 794,585 | 555,455 | 597,458 | 753,086 |
Cost of sales | |||||||||||
962,300 | 788,400 | 611,300 | 512,300 | 751,700 | 835,098 | 825,715 | 708,989 | 549,139 | 390,156 | 395,577 | 513,698 |
Gross profit | |||||||||||
336,800 | 295,900 | 231,600 | 209,700 | 288,500 | 357,854 | 351,723 | 305,163 | 245,446 | 165,299 | 201,881 | 239,388 |
Selling, general, and administrative expenses | |||||||||||
216,100 | 181,900 | 180,900 | 158,700 | 200,800 | 201,752 | 196,496 | 165,488 | 140,535 | 104,973 | 95,601 | 100,847 |
Amortization expense | |||||||||||
39,800 | 21,900 | 12,200 | 8,800 | 17,300 | 17,945 | 19,230 | 14,792 | 13,376 | 11,049 | 10,716 | 10,963 |
Asset impairments | |||||||||||
- | - | - | 1,200 | 253,600 | 0 | 0 | 3,070 | 0 | 0 | 1,230 | 0 |
Reversal of contingent liabilities related to insolvent subsidiary | |||||||||||
- | - | - | - | - | - | - | - | - | - | - | -6,514 |
Loss on disposal of assets | |||||||||||
- | - | - | - | - | - | - | - | -1,541 | -1,773 | 0 | -739 |
Operating expenses | |||||||||||
255,900 | 203,800 | 193,100 | 168,700 | 471,700 | 219,697 | 215,726 | 183,350 | 155,452 | 117,795 | 107,547 | 106,035 |
Operating income | |||||||||||
80,900 | 92,100 | 38,500 | 41,000 | -183,200 | 138,157 | 135,997 | 121,813 | 89,994 | 47,504 | 94,334 | 133,353 |
Other expenses: | |||||||||||
Interest expense, net | |||||||||||
25,300 | 21,400 | 17,300 | -15,100 | -16,000 | -16,631 | -16,275 | -15,679 | -23,371 | -16,196 | -15,817 | -17,953 |
Loss on extinguishment of debt | |||||||||||
0 | 0 | -4,900 | 0 | 0 | - | - | - | - | - | - | - |
Amortization of Debt Issuance Costs | |||||||||||
3,000 | 1,300 | 1,300 | 1,300 | 1,290 | 1,392 | 1,306 | 1,530 | 4,383 | 3,063 | 1,616 | 1,857 |
Foreign currency loss (gain) | |||||||||||
200 | -400 | -3,900 | -500 | -1,300 | -970 | 242 | -1,498 | 734 | -871 | 687 | -3,948 |
Gain on acquisition of business | |||||||||||
- | - | - | - | - | - | - | - | - | 1,124 | 6,954 | - |
Other expenses, net | |||||||||||
-28,100 | -23,100 | -27,400 | -16,900 | -18,600 | -18,993 | -17,339 | -18,707 | -27,020 | -19,006 | -9,792 | -23,758 |
Income (loss) before income taxes | |||||||||||
52,800 | 69,000 | 11,100 | 24,100 | -201,800 | 119,164 | 118,658 | 103,106 | 62,974 | 28,498 | 84,542 | 109,595 |
Income tax expense (benefit): | |||||||||||
Current | |||||||||||
22,200 | 8,400 | 14,800 | -4,400 | 27,100 | 36,340 | 32,903 | 35,300 | 21,221 | 17,338 | 25,137 | 35,975 |
Deferred | |||||||||||
-16,200 | 5,000 | -31,400 | 15,000 | -24,400 | -248 | -1,607 | -4,518 | -2,491 | -9,345 | -1,751 | -5,486 |
Income tax expense (benefit) | |||||||||||
6,000 | 13,400 | -16,600 | 10,600 | 2,700 | 36,092 | 31,296 | 30,782 | 18,730 | 7,993 | 23,386 | 30,489 |
Net income from continuing operations | |||||||||||
46,800 | 55,600 | 27,700 | 13,500 | - | - | - | - | - | - | - | - |
Income from discontinued operations, net of tax | |||||||||||
0 | 34,400 | 1,800 | 11,200 | - | - | - | - | - | - | - | - |
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest | |||||||||||
46,800 | 90,000 | 29,500 | 24,700 | -204,500 | 83,072 | 87,362 | 72,324 | 44,244 | 20,505 | 61,156 | 79,106 |
Less: Income attributable to noncontrolling, net of taxes | |||||||||||
400 | 2,000 | 1,500 | -3,500 | -1,500 | 1,208 | 4,186 | 1,029 | 168 | 345 | 145 | 182 |
Net income attributable to Chart Industries, Inc. | |||||||||||
46,400 | 88,000 | 28,000 | 28,200 | -203,000 | 81,864 | 83,176 | 71,295 | 44,076 | 20,160 | 61,011 | 78,924 |
Net income attributable to Chart Industries, Inc. | |||||||||||
Income from continuing operations | |||||||||||
46,400 | 53,600 | 26,200 | 17,000 | - | - | - | - | - | - | - | - |
Income from discontinued operations | |||||||||||
0 | 34,400 | 1,800 | 11,200 | - | - | - | - | - | - | - | - |
Net income attributable to Chart Industries, Inc. | |||||||||||
46,400 | 88,000 | 28,000 | 28,200 | - | - | - | - | - | - | - | - |
Net income attributable to Chart Industries, Inc. per common share: | |||||||||||
Income from continuing operations (usd per share) | |||||||||||
1.37 | 1.73 | 0.85 | 0.55 | - | - | - | - | - | - | - | - |
Income from discontinued operations (usd per share) | |||||||||||
0.00 | 1.10 | 0.06 | 0.37 | - | - | - | - | - | - | - | - |
Basic (usd per share) | |||||||||||
1.37 | 2.83 | 0.91 | 0.92 | -6.66 | 2.69 | 2.75 | 2.39 | 1.51 | 0.71 | 2.14 | 2.78 |
Diluted earnings per common share attributable to Chart Industries, Inc. | |||||||||||
Income from continuing operations (usd per share) | |||||||||||
1.32 | 1.67 | 0.84 | 0.55 | - | - | - | - | - | - | - | - |
Income from discontinued operations (usd per share) | |||||||||||
0.00 | 1.06 | 0.05 | 0.36 | - | - | - | - | - | - | - | - |
Diluted (usd per share) | |||||||||||
1.32 | 2.73 | 0.89 | 0.91 | -6.66 | 2.67 | 2.60 | 2.36 | 1.47 | 0.69 | 2.11 | 2.72 |
Weighted-average number of common shares outstanding: | |||||||||||
Basic (shares) | |||||||||||
33,910 | 31,050 | 30,740 | 30,580 | 30,490 | 30,384 | 30,209 | 29,786 | 29,165 | 28,534 | 28,457 | 28,354 |
Diluted (shares) | |||||||||||
35,170 | 32,200 | 31,340 | 30,980 | 30,490 | 30,666 | 31,931 | 30,194 | 29,913 | 29,255 | 28,981 | 29,008 |