CHART INDUSTRIES INC GTLS Income Statement

Chart industries inc (GTLS)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Sep'09	Jun'09
Revenue from Contract with Customer, Including Assessed Tax
321,100	342,400	357,800	309,600	289,300	290,100	272,200	277,900	244,100	197,900	202,700	238,200	204,100	77,218	203,930	247,095	193,757	260,796	264,047	270,252	245,105	326,061	293,841	306,810	266,240	303,767	301,757	298,266	273,648	303,858	254,249	239,939	216,106	219,635	211,311	200,698	162,941	158,901	139,205	139,144	118,205	128,766	156,704
Cost of sales
229,700	256,700	256,600	226,800	222,200	216,200	189,900	205,100	177,200	143,100	144,800	175,000	148,400	76,793	134,307	160,144	141,056	187,988	195,758	195,372	172,582	229,167	202,608	214,629	188,694	209,945	213,112	208,460	194,198	218,393	176,237	165,810	148,549	155,636	144,680	138,368	110,455	108,254	96,404	101,569	83,929	89,392	100,781
Gross profit
91,400	85,700	101,200	82,800	67,100	73,900	82,300	72,800	66,900	54,800	57,900	63,200	55,700	425	69,623	86,951	52,701	72,808	68,289	74,880	72,523	96,894	91,233	92,181	77,546	93,822	88,645	89,806	79,450	85,465	78,012	74,129	67,557	63,999	66,631	62,330	52,486	50,647	42,801	37,575	34,276	39,374	55,923
Selling, general, and administrative expenses
53,900	53,100	57,500	50,200	55,300	41,400	45,800	48,100	46,600	30,200	48,100	50,200	52,400	14,838	45,430	48,896	49,536	53,902	48,108	45,628	53,162	50,802	46,377	53,662	50,911	49,453	47,934	51,905	47,204	47,966	42,170	34,726	40,626	35,209	34,127	36,337	34,862	29,262	26,225	25,529	23,957	20,831	23,478
Amortization expense
14,000	11,500	13,800	7,300	7,200	6,200	5,000	5,200	5,500	3,500	2,600	3,100	3,000	-356	2,912	3,116	3,128	4,201	4,572	4,123	4,404	4,480	4,501	4,475	4,489	4,588	4,825	4,922	4,895	4,662	3,810	3,250	3,070	3,429	3,342	3,288	3,317	2,822	2,728	2,783	2,716	2,745	2,616
Asset impairments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,217	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	609	700	-	-166	500
Loss on disposal of assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-119	-1,216	-	-	-	-	-	-	-
Impairment of intangible assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	3,070	-	-	0	0	-	-	-	-	-	-	-
Operating expenses
67,900	64,600	71,300	57,500	62,500	47,600	50,800	53,300	52,100	33,700	50,700	53,300	55,400	14,465	49,559	52,012	52,664	311,703	52,680	49,751	57,566	55,282	50,878	58,137	55,400	54,041	52,759	56,827	52,099	52,628	45,980	41,046	43,696	38,844	37,588	40,841	38,179	32,548	29,562	29,012	26,673	23,410	26,594
Operating income
23,500	21,100	29,900	25,300	4,600	26,300	31,500	19,500	14,800	21,100	7,200	9,900	300	-14,040	20,064	34,939	37	-238,895	15,609	25,129	14,957	41,612	40,355	34,044	22,146	39,781	35,886	32,979	27,351	32,837	32,032	33,083	23,861	25,155	29,043	21,489	14,307	18,099	13,239	8,563	7,603	15,964	29,329
Interest Expense, Debt, Excluding Amortization
7,200	-	-	-	5,300	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Equity Securities, FV-NI, Unrealized Loss
4,800	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other expenses:
Interest expense, net
-	-	-7,800	-5,400	-	39,300	-5,300	-6,200	-6,400	30,300	-4,800	-3,800	-4,400	-2,544	-4,291	-4,171	-4,094	-4,006	-4,073	-3,999	-3,922	-4,111	-4,234	-4,137	-4,149	-4,164	-4,143	-3,977	-3,991	-4,022	-4,006	-3,689	-3,962	-9,013	-6,361	-4,063	-3,934	-3,878	-4,077	-4,181	-4,060	-3,948	-3,968
Amortization of Debt Issuance Costs
1,000	-	-	600	400	-	-	400	300	300	300	400	300	337	321	321	321	321	322	321	326	413	326	327	326	327	326	327	326	327	326	556	321	3,289	445	324	325	327	370	1,962	404	404	404
Foreign currency loss (gain)
-300	-	-	200	100	-	-	1,700	-1,800	-2,000	-1,400	-200	-300	-383	-4	93	-206	-529	-848	3,141	-3,064	46	-507	-391	-118	286	393	-91	-346	381	-461	-1,770	352	-1,799	2,390	-616	759	415	143	-266	-1,163	128	988
Gain on acquisition of business
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,124	-	-	-
Other expenses, net
-	-	3,000	-5,800	-	-9,700	0	-4,900	-8,500	-11,500	-6,500	-4,400	-5,000	-3,264	-4,616	-4,399	-4,621	-4,866	-5,243	-1,179	-7,312	-4,478	-5,067	-4,855	-4,593	-4,205	-4,076	-4,395	-4,663	-3,968	-4,793	-6,015	-3,931	-14,101	-4,416	-5,003	-3,500	-3,790	-4,304	-5,285	-5,627	-4,224	-3,384
Income (loss) before income taxes
10,200	9,200	25,100	19,500	-1,000	21,900	26,200	14,600	6,300	9,600	700	5,500	-4,700	-17,304	15,448	30,540	-4,584	-243,761	10,366	23,950	7,645	37,134	35,288	29,189	17,553	35,576	31,810	28,584	22,688	28,869	27,239	27,068	19,930	11,054	24,627	16,486	10,807	14,309	8,935	3,278	1,976	11,740	25,945
Income tax expense (benefit):
Income tax expense (benefit)
1,700	-3,300	6,400	4,900	-2,000	3,700	4,200	3,900	1,600	-17,700	700	2,200	-1,800	-2,229	1,764	10,977	88	-12,633	6,095	6,868	2,370	9,924	12,136	8,818	5,214	9,772	6,963	7,981	6,580	7,718	8,354	8,932	5,778	2,738	7,122	5,466	3,404	4,346	2,270	820	557	3,513	8,180
Net income from continuing operations
-	-	18,700	14,600	-	18,200	22,000	10,700	4,700	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from discontinued operations, net of tax
-	-	0	0	-	29,700	700	2,400	1,600	-	2,100	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
8,500	12,500	18,700	14,600	1,000	47,900	22,700	13,100	6,300	27,000	2,100	3,300	-2,900	-3,875	13,684	19,563	-4,672	-231,128	4,271	17,082	5,275	27,210	23,152	20,371	12,339	25,804	24,847	20,603	16,108	21,151	18,885	18,136	14,152	8,316	17,505	11,020	7,403	9,963	6,665	2,458	1,419	8,227	17,765
Less: Income attributable to noncontrolling, net of taxes
0	100	0	200	100	200	500	800	500	400	600	500	0	-548	-1,341	-1,590	-21	-965	-489	-75	29	263	301	302	342	2,608	402	603	573	391	369	200	69	-99	-35	429	-127	161	90	59	35	-21	-11
Net income attributable to Chart Industries, Inc.
8,500	12,400	18,700	14,400	900	47,700	22,200	12,300	5,800	26,600	1,500	2,800	-2,900	-3,327	15,025	21,153	-4,651	-230,163	4,760	17,157	5,246	26,947	22,851	20,069	11,997	23,196	24,445	20,000	15,535	20,760	18,516	17,936	14,083	8,415	17,540	10,591	7,530	9,802	6,575	2,399	1,384	8,248	17,776
Net income attributable to Chart Industries, Inc.
Income from continuing operations
-	-	18,700	14,400	-	18,000	21,500	9,900	4,200	-	-600	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from discontinued operations
-	-	0	0	-	29,700	700	2,400	1,600	-	2,100	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income attributable to Chart Industries, Inc.
8,500	12,400	18,700	14,400	900	47,700	22,200	12,300	5,800	-	1,500	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income attributable to Chart Industries, Inc. per common share:
Income from continuing operations (usd per share)
-	-	0.52	0.44	-	0.57	0.70	0.32	0.14	-	-0.02	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from discontinued operations (usd per share)
-	-	0.00	0.00	-	0.95	0.02	0.08	0.05	-	0.07	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic (usd per share)
0.24	0.38	0.52	0.44	0.03	1.52	0.72	0.40	0.19	0.86	0.05	0.09	-0.09	-0.11	0.49	0.69	-0.15	-7.55	0.16	0.56	0.17	0.88	0.75	0.66	0.40	0.76	0.81	0.66	0.52	0.69	0.62	0.60	0.48	0.29	0.60	0.36	0.26	0.35	0.23	0.08	0.05	-	0.62
Diluted earnings per common share attributable to Chart Industries, Inc.
Income from continuing operations (usd per share)
-	-	0.51	0.41	-	0.58	0.65	0.31	0.13	-	-0.02	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from discontinued operations (usd per share)
-	-	0.00	0.00	-	0.92	0.02	0.07	0.05	-	0.07	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted (usd per share)
0.24	0.37	0.51	0.41	0.03	1.50	0.67	0.38	0.18	0.84	0.05	0.09	-0.09	-0.10	0.48	0.68	-0.15	-7.54	0.15	0.56	0.17	0.90	0.74	0.65	0.38	0.71	0.74	0.64	0.51	0.69	0.61	0.59	0.47	0.28	0.59	0.35	0.25	0.33	0.23	0.08	0.05	-	0.61
Weighted-average number of common shares outstanding:
Basic (shares)
35,770	35,840	35,760	32,470	31,570	31,310	31,030	30,950	30,910	30,770	30,760	30,730	30,700	30,585	30,585	30,582	30,568	30,501	30,498	30,495	30,466	30,405	30,396	30,389	30,346	30,277	30,275	30,249	30,035	29,915	29,839	29,797	29,593	29,402	29,288	29,202	28,768	28,578	28,528	28,522	28,508	28,472	28,443
Diluted (shares)
36,010	35,420	36,730	34,720	33,810	32,110	32,950	32,080	31,660	32,070	31,310	31,280	30,700	31,349	31,064	30,939	30,568	29,828	30,745	30,735	30,652	29,488	30,771	30,978	31,427	33,019	32,851	31,428	30,426	30,272	30,243	30,200	30,061	30,042	29,966	29,966	29,678	29,414	29,172	29,262	29,172	29,105	29,014
Comprehensive loss, net of taxes
-1,400	-	2,300	16,200	-3,500	-	16,900	-8,900	18,800	-	10,400	15,000	-300	-	13,932	13,471	1,844	-	-1,964	19,777	-2,570	-	15,110	20,269	10,314	-	29,420	20,939	15,095	-	21,445	14,746	16,439	-	6,459	12,304	13,468	-	-	-	-	-	-
Less: Comprehensive income attributable to noncontrolling interests, net of taxes
0	-	0	200	200	-	800	200	600	-	700	600	-100	-	-1,364	-1,708	3	-	-762	-41	0	-	372	318	196	-	433	608	592	-	386	253	92	-	-35	429	-127	-	-	-	-	-	-
Comprehensive loss attributable to Chart Industries, Inc., net of taxes
-1,400	-	2,300	16,000	-3,700	-	16,100	-9,100	18,200	-	9,700	14,400	-200	-	15,296	15,179	1,841	-	-1,202	19,818	-2,570	-	14,738	19,951	10,118	-	28,987	20,331	14,503	-	21,059	14,493	16,347	-	6,494	11,875	13,595	-	-	-	-	-	-