CHART INDUSTRIES INC GTLS Income Statement

Chart industries inc (GTLS)

Income statement / TTM

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
1,330,900	1,299,100	1,246,800	1,161,200	1,129,500	1,084,300	992,100	922,600	882,900	842,900	722,218	723,448	732,343	722,000	905,578	965,695	988,852	1,040,200	1,105,465	1,135,259	1,171,817	1,192,952	1,170,658	1,178,574	1,170,030	1,177,438	1,177,529	1,130,021	1,071,694	1,014,152	929,929	886,991	847,750	794,585	733,851	661,745	600,191	555,455	525,320	542,819	0	0	0
Cost of sales
969,800	962,300	921,800	855,100	833,400	788,400	715,300	670,200	640,100	611,300	544,993	534,500	519,644	512,300	623,495	684,946	720,174	751,700	792,879	799,729	818,986	835,098	815,876	826,380	820,211	825,715	834,163	797,288	754,638	708,989	646,232	614,675	587,233	549,139	501,757	453,481	416,682	390,156	371,294	375,671	0	0	0
Gross profit
361,100	336,800	325,000	306,100	296,100	295,900	276,800	252,400	242,800	231,600	177,225	188,948	212,699	209,700	282,083	280,749	268,678	288,500	312,586	335,530	352,831	357,854	354,782	352,194	349,819	351,723	343,366	332,733	317,056	305,163	283,697	272,316	260,517	245,446	232,094	208,264	183,509	165,299	154,026	167,148	0	0	0
Selling, general, and administrative expenses
214,700	216,100	204,400	192,700	190,600	181,900	170,700	173,000	175,100	180,900	165,538	162,868	161,564	158,700	197,764	200,442	197,174	200,800	197,700	195,969	204,003	201,752	200,403	201,960	200,203	196,496	195,009	189,245	172,066	165,488	152,731	144,688	146,299	140,535	134,588	126,686	115,878	104,973	96,542	93,795	0	0	0
Amortization expense
46,600	39,800	34,500	25,700	23,600	21,900	19,200	16,800	14,700	12,200	8,344	8,656	8,672	8,800	13,357	15,017	16,024	17,300	17,579	17,508	17,860	17,945	18,053	18,377	18,824	19,230	19,304	18,289	16,617	14,792	13,559	13,091	13,129	13,376	12,769	12,155	11,650	11,049	10,972	10,860	0	0	0
Asset impairments
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	0	0
Loss on disposal of assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-
Impairment of intangible assets
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-
Operating expenses
261,300	255,900	238,900	218,400	214,200	203,800	189,900	189,800	189,800	193,100	173,865	172,724	171,436	168,700	465,938	469,059	466,798	471,700	215,279	213,477	221,863	219,697	218,456	220,337	219,027	215,726	214,313	207,534	191,753	183,350	169,566	161,174	160,969	155,452	149,156	141,130	129,301	117,795	108,657	105,689	0	0	0
Operating income
99,800	80,900	86,100	87,700	81,900	92,100	86,900	62,600	53,000	38,500	3,360	16,224	41,263	41,000	-183,855	-188,310	-198,120	-183,200	97,307	122,053	130,968	138,157	136,326	131,857	130,792	135,997	129,053	125,199	125,303	121,813	114,131	111,142	99,548	89,994	82,938	67,134	54,208	47,504	45,369	61,459	0	0	0
Interest Expense, Debt, Excluding Amortization
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Equity Securities, FV-NI, Unrealized Loss
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other expenses:
Interest expense, net
-	-	20,800	23,300	-	21,400	12,400	12,900	15,300	17,300	-15,544	-15,035	-15,406	-15,100	-16,562	-16,344	-16,172	-16,000	-16,105	-16,266	-16,404	-16,631	-16,684	-16,593	-16,433	-16,275	-16,133	-15,996	-15,708	-15,679	-20,670	-23,025	-23,399	-23,371	-18,236	-15,952	-16,070	-16,196	-16,266	-16,157	0	0	0
Amortization of Debt Issuance Costs
0	-	-	1,600	0	-	-	1,300	1,300	1,300	1,337	1,358	1,279	1,300	1,284	1,285	1,285	1,290	1,382	1,386	1,392	1,392	1,306	1,306	1,306	1,306	1,306	1,306	1,535	1,530	4,492	4,611	4,379	4,383	1,421	1,346	2,984	3,063	3,140	3,174	0	0	0
Foreign currency loss (gain)
0	-	-	0	0	-	-	-3,500	-5,400	-3,900	-2,283	-887	-594	-500	-646	-1,490	1,558	-1,300	-725	-384	-3,916	-970	-730	170	470	242	337	-517	-2,196	-1,498	-3,678	-827	327	734	2,948	701	1,051	-871	-1,158	-313	0	0	0
Gain on acquisition of business
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-
Other expenses, net
-	-	-18,100	-21,100	-	-23,100	-24,900	-31,400	-30,900	-27,400	-19,164	-17,280	-17,279	-16,900	-18,502	-19,129	-15,909	-18,600	-18,212	-18,036	-21,712	-18,993	-18,720	-17,729	-17,269	-17,339	-17,102	-17,819	-19,439	-18,707	-28,840	-28,463	-27,451	-27,020	-16,709	-16,597	-16,879	-19,006	-19,440	-18,520	0	0	0
Income (loss) before income taxes
64,000	52,800	65,500	66,600	61,700	69,000	56,700	31,200	22,100	11,100	-15,804	-1,056	23,984	24,100	-202,357	-207,439	-214,029	-201,800	79,095	104,017	109,256	119,164	117,606	114,128	113,523	118,658	111,951	107,380	105,864	103,106	85,291	82,679	72,097	62,974	66,229	50,537	37,329	28,498	25,929	42,939	0	0	0
Income tax expense (benefit):
Income tax expense (benefit)
9,700	6,000	13,000	10,800	9,800	13,400	-8,000	-11,500	-13,200	-16,600	-1,129	-65	8,712	10,600	196	4,527	418	2,700	25,257	31,298	33,248	36,092	35,940	30,767	29,930	31,296	29,242	30,633	31,584	30,782	25,802	24,570	21,104	18,730	20,338	15,486	10,840	7,993	7,160	13,070	0	0	0
Net income from continuing operations
-	-	52,500	55,800	-	55,600	37,400	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from discontinued operations, net of tax
-	-	29,700	30,400	-	34,400	6,800	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
54,300	46,800	82,200	86,200	84,700	90,000	69,100	48,500	38,700	29,500	-1,375	10,209	26,472	24,700	-202,553	-211,966	-214,447	-204,500	53,838	72,719	76,008	83,072	81,666	83,361	83,593	87,362	82,709	76,747	74,280	72,324	59,489	58,109	50,993	44,244	45,891	35,051	26,489	20,505	18,769	29,869	0	0	0
Less: Income attributable to noncontrolling, net of taxes
300	400	500	1,000	1,600	2,000	2,200	2,300	2,000	1,500	552	-1,389	-3,479	-3,500	-3,917	-3,065	-1,550	-1,500	-272	518	895	1,208	3,553	3,654	3,955	4,186	1,969	1,936	1,533	1,029	539	135	364	168	428	553	183	345	163	62	0	0	0
Net income attributable to Chart Industries, Inc.
54,000	46,400	81,700	85,200	83,100	88,000	66,900	46,200	36,700	28,000	-1,927	11,598	29,951	28,200	-198,636	-208,901	-212,897	-203,000	54,110	72,201	75,113	81,864	78,113	79,707	79,638	83,176	80,740	74,811	72,747	71,295	58,950	57,974	50,629	44,076	45,463	34,498	26,306	20,160	18,606	29,807	0	0	0
Net income attributable to Chart Industries, Inc.
Income from continuing operations
-	-	52,000	54,800	-	53,600	35,000	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from discontinued operations
-	-	29,700	30,400	-	34,400	6,800	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net income attributable to Chart Industries, Inc.
54,000	46,400	81,700	85,200	83,100	88,000	41,800	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
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
0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	-	-	-	-	-
Less: Comprehensive income attributable to noncontrolling interests, net of taxes
0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	-	-	-	-	-
Comprehensive loss attributable to Chart Industries, Inc., net of taxes
0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	-	-	-	-	-