$GTLS
CHART INDUSTRIES INC Stock $gtls

$gtls Overview Financials Valuation SEC Filings Company Website

2017 Q1 Form 10-Q Financial Statement

#000089255317000027 Filed on April 27, 2017

Income Statement

Concept	2017 Q1	2016 Q1
Revenue	$204.1M	$193.8M
YoY Change	5.34%	-20.95%
Cost Of Revenue	$148.4M	$141.1M
YoY Change	5.21%	-18.27%
Gross Profit	$48.20M	$52.70M
YoY Change	-8.54%	-27.33%
Gross Profit Margin	23.62%	27.2%
Selling, General & Admin	$52.40M	$49.54M
YoY Change	5.78%	-6.82%
% of Gross Profit	108.71%	94.0%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$9.200M	$9.500M
YoY Change	-3.16%	-16.67%
% of Gross Profit	19.09%	18.03%
Operating Expenses	$55.40M	$52.66M
YoY Change	5.2%	-8.52%
Operating Profit	$1.900M	$100.0K
YoY Change	1800.0%	-99.33%
Interest Expense	-$5.000M	-$4.600M
YoY Change	8.7%	-36.99%
% of Operating Profit	-263.16%	-4600.0%
Other Income/Expense, Net	-$5.000M	-$4.621M
YoY Change	8.2%	-36.8%
Pretax Income	-$4.700M	-$4.584M
YoY Change	2.53%	-159.96%
Income Tax	-$1.800M	$88.00K
% Of Pretax Income
Net Earnings	-$2.900M	-$4.700M
YoY Change	-38.3%	-189.59%
Net Earnings / Revenue	-1.42%	-2.43%
Basic Earnings Per Share	-$0.09	-$0.15
Diluted Earnings Per Share	-$0.09	-$0.15
COMMON SHARES
Basic Shares Outstanding	30.70M shares	30.57M shares
Diluted Shares Outstanding	30.70M shares	30.57M shares

Balance Sheet

Concept	2017 Q1	2016 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$243.8M	$159.1M
YoY Change	53.24%	90.77%
Cash & Equivalents	$243.8M	$159.1M
Short-Term Investments
Other Short-Term Assets	$18.85M	$19.19M
YoY Change	-1.79%	19.81%
Inventory	$185.3M	$203.9M
Prepaid Expenses	$19.84M	$9.586M
Receivables	$131.0M	$140.4M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$633.0M	$565.3M
YoY Change	11.98%	-7.43%
LONG-TERM ASSETS
Property, Plant & Equipment	$254.6M	$267.0M
YoY Change	-4.63%	2.14%
Goodwill	$228.4M	$219.3M
YoY Change	4.15%	-45.63%
Intangibles	$99.03M	$104.0M
YoY Change	-4.77%	-29.97%
Long-Term Investments
YoY Change
Other Assets	$17.57M	$21.50M
YoY Change	-18.27%	-28.52%
Total Long-Term Assets	$599.6M	$611.7M
YoY Change	-1.99%	-27.45%
TOTAL ASSETS
Total Short-Term Assets	$633.0M	$565.3M
Total Long-Term Assets	$599.6M	$611.7M
Total Assets	$1.233B	$1.177B
YoY Change	4.72%	-19.04%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$88.87M	$68.25M
YoY Change	30.22%	-35.29%
Accrued Expenses	$27.20M	$25.70M
YoY Change	5.84%	-18.41%
Deferred Revenue
YoY Change
Short-Term Debt	$5.073M	$6.965M
YoY Change	-27.16%	42.61%
Long-Term Debt Due	$5.100M	$7.000M
YoY Change	-27.14%	42.86%
Total Short-Term Liabilities	$252.1M	$228.1M
YoY Change	10.52%	-16.92%
LONG-TERM LIABILITIES
Long-Term Debt	$237.2M	$217.0M
YoY Change	9.31%	4.89%
Other Long-Term Liabilities	$19.15M	$21.09M
YoY Change	-9.19%	122.66%
Total Long-Term Liabilities	$256.4M	$238.1M
YoY Change	7.67%	10.04%
TOTAL LIABILITIES
Total Short-Term Liabilities	$252.1M	$228.1M
Total Long-Term Liabilities	$256.4M	$238.1M
Total Liabilities	$529.7M	$495.6M
YoY Change	6.89%	-12.21%
SHAREHOLDERS EQUITY
Retained Earnings	$333.4M	$303.4M
YoY Change	9.88%	-41.23%
Common Stock	$307.0K	$305.0K
YoY Change	0.66%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$701.5M	$676.3M
YoY Change
Total Liabilities & Shareholders Equity	$1.233B	$1.177B
YoY Change	4.72%	-19.04%

Cashflow Statement

Concept	2017 Q1	2016 Q1
OPERATING ACTIVITIES
Net Income	-$2.900M	-$4.700M
YoY Change	-38.3%	-189.59%
Depreciation, Depletion And Amortization	$9.200M	$9.500M
YoY Change	-3.16%	-16.67%
Cash From Operating Activities	$1.200M	$38.18M
YoY Change	-96.86%	4199.44%
INVESTING ACTIVITIES
Capital Expenditures	$8.400M	$5.232M
YoY Change	60.55%	-64.72%
Acquisitions	$23.20M	$0.00
YoY Change		-100.0%
Other Investing Activities	-$23.00M	$0.00
YoY Change		-100.0%
Cash From Investing Activities	-$31.40M	-$5.232M
YoY Change	500.15%	-65.44%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$1.800M	$601.0K
YoY Change	199.5%	-25.62%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$3.200M	$199.0K
YoY Change	-1708.04%	-148.18%
NET CHANGE
Cash From Operating Activities	$1.200M	$38.18M
Cash From Investing Activities	-$31.40M	-$5.232M
Cash From Financing Activities	-$3.200M	$199.0K
Net Change In Cash	-$32.70M	$33.15M
YoY Change	-198.65%	-326.02%
FREE CASH FLOW
Cash From Operating Activities	$1.200M	$38.18M
Capital Expenditures	$8.400M	$5.232M
Free Cash Flow	-$7.200M	$32.95M
YoY Change	-121.85%	-336.35%

Facts In Submission

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CY2017Q1	us-gaap	Increase Decrease In Accounts Payable And Other Operating Liabilities IncreaseDecreaseInAccountsPayableAndOtherOperatingLiabilities	-10530000	USD
CY2016Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-44126000	USD
CY2017Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-16178000	USD
CY2016Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	3111000	USD
CY2017Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	20909000	USD
CY2016Q1	us-gaap	Increase Decrease In Unbilled Receivables IncreaseDecreaseInUnbilledReceivables	-19187000	USD
CY2017Q1	us-gaap	Increase Decrease In Unbilled Receivables IncreaseDecreaseInUnbilledReceivables	4847000	USD
CY2016Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2017Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2016Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	181942000	USD
CY2017Q1	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	190596000	USD
CY2016Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	93443000	USD
CY2017Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	99031000	USD
CY2016Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-4094000	USD
CY2017Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-4378000	USD
CY2016Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	72388000	USD
CY2017Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	74158000	USD
CY2016Q4	us-gaap	Inventory Net InventoryNet	169683000	USD
CY2017Q1	us-gaap	Inventory Net InventoryNet	185275000	USD
CY2016Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	65719000	USD
CY2017Q1	us-gaap	Inventory Raw Materials InventoryRawMaterials	74419000	USD
CY2016Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	10069000	USD
CY2017Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	9041000	USD
CY2016Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	31576000	USD
CY2017Q1	us-gaap	Inventory Work In Process InventoryWorkInProcess	36698000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	534405000	USD
CY2017Q1	us-gaap	Liabilities Liabilities	529704000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1233082000	USD
CY2017Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1232627000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	261534000	USD
CY2017Q1	us-gaap	Liabilities Current LiabilitiesCurrent	252127000	USD
CY2016Q4	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	2015000	USD
CY2017Q1	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	2114000	USD
CY2016Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	233711000	USD
CY2017Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	237202000	USD
CY2016Q4	us-gaap	Minority Interest MinorityInterest	1412000	USD
CY2017Q1	us-gaap	Minority Interest MinorityInterest	1381000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	199000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-3213000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-5232000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-31403000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	38179000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1200000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	-4651000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	-2912000	USD
CY2016Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-21000	USD
CY2017Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-40000	USD
CY2016Q1	us-gaap	Operating Expenses OperatingExpenses	52664000	USD
CY2017Q1	us-gaap	Operating Expenses OperatingExpenses	55413000	USD
CY2016Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	37000	USD
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	247000	USD
CY2016Q4	us-gaap	Other Assets Current OtherAssetsCurrent	15075000	USD
CY2017Q1	us-gaap	Other Assets Current OtherAssetsCurrent	18847000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	17643000	USD
CY2017Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	17573000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent	134000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent	108000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	6230000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	2474000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	6480000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	2676000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	250000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	202000	USD
CY2016Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	43353000	USD
CY2017Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	38366000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	17579000	USD
CY2017Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	19150000	USD
CY2016Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-506000	USD
CY2017Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-606000	USD
CY2016Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-4621000	USD
CY2017Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-4963000	USD
CY2016Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	601000	USD
CY2017Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1794000	USD
CY2016Q1	us-gaap	Payments For Restructuring PaymentsForRestructuring	2458000	USD
CY2017Q1	us-gaap	Payments For Restructuring PaymentsForRestructuring	5315000	USD
CY2016Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2017Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	23162000	USD
CY2016Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	5232000	USD
CY2017Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	8386000	USD
CY2016Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	14362000	USD
CY2017Q1	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	14207000	USD
CY2016Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	16762000	USD
CY2017Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	19835000	USD
CY2016Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	3820000	USD
CY2017Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	2176000	USD
CY2016Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	12000	USD
CY2017Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	32000	USD
CY2016Q4	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	15293000	USD
CY2017Q1	us-gaap	Product Warranty Accrual Classified Current ProductWarrantyAccrualClassifiedCurrent	13197000	USD
CY2016Q4	us-gaap	Product Warranty Accrual Noncurrent ProductWarrantyAccrualNoncurrent	2978000	USD
CY2017Q1	us-gaap	Product Warranty Accrual Noncurrent ProductWarrantyAccrualNoncurrent	2728000	USD
CY2016Q1	us-gaap	Profit Loss ProfitLoss	-4672000	USD
CY2017Q1	us-gaap	Profit Loss ProfitLoss	-2952000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	251049000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	254635000	USD
CY2016Q1	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	3056000	USD
CY2017Q1	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	3627000	USD
CY2017Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	6436000	USD
CY2017Q1	us-gaap	Restructuring And Related Cost Expected Cost Remaining1 RestructuringAndRelatedCostExpectedCostRemaining1	8300000	USD
CY2016Q1	us-gaap	Restructuring Charges RestructuringCharges	3973000	USD
CY2017Q1	us-gaap	Restructuring Charges RestructuringCharges	4626000	USD
CY2015Q4	us-gaap	Restructuring Reserve RestructuringReserve	5832000	USD
CY2016Q1	us-gaap	Restructuring Reserve RestructuringReserve	7347000	USD
CY2016Q4	us-gaap	Restructuring Reserve RestructuringReserve	7324000	USD
CY2017Q1	us-gaap	Restructuring Reserve RestructuringReserve	6635000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	336328000	USD
CY2017Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	333416000	USD
CY2016Q1	us-gaap	Revenues Revenues	193757000	USD
CY2017Q1	us-gaap	Revenues Revenues	204095000	USD
CY2016Q1	us-gaap	Sales Revenue Net SalesRevenueNet	193757000	USD
CY2017Q1	us-gaap	Sales Revenue Net SalesRevenueNet	204095000	USD
CY2016Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	49536000	USD
CY2017Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	52427000	USD
CY2016Q1	us-gaap	Severance Costs1 SeveranceCosts1	3692000	USD
CY2017Q1	us-gaap	Severance Costs1 SeveranceCosts1	1340000	USD
CY2016Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	6487000	USD
CY2017Q1	us-gaap	Short Term Borrowings ShortTermBorrowings	5073000	USD
CY2016Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	18271000	USD
CY2017Q1	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	15925000	USD
CY2017Q1	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	4393000	USD
CY2017Q1	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	2047000	USD
CY2016Q1	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	5537000	USD
CY2017Q1	us-gaap	Stock Option Plan Expense StockOptionPlanExpense	6274000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	697265000	USD
CY2017Q1	us-gaap	Stockholders Equity StockholdersEquity	701542000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	698677000	USD
CY2017Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	702923000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	788000	USD
CY2017Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	788000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	86000	USD
CY2017Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	92000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	579000	USD
CY2017Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	579000	USD
CY2016Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	30568000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	30698000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	30568000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	30698000	shares
CY2017Q1	us-gaap	Description Of New Accounting Pronouncements Not Yet Adopted DescriptionOfNewAccountingPronouncementsNotYetAdopted	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Recently Issued Accounting Standards: </font><font style="font-family:inherit;font-size:10pt;">In March 2017, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) 2017-07, “Compensation — Retirement Benefits (Topic 715): Improving the Presentation of Net Periodic Pension Cost and Net Periodic Postretirement Benefit Cost.” The new guidance requires companies with sponsored defined benefit pension and/or other postretirement benefit plans to present the service cost component of net periodic benefit cost in the same income statement line item as other compensation costs. The other components of net periodic benefit cost will be presented separately and not included in operating income. In addition, only service costs are eligible to be capitalized as an asset. The standard will be effective for fiscal years beginning after December 15, 2017, including interim periods within those years, and the guidance will generally be applied retroactively, whereas the capitalization of the service cost component will be applied prospectively. Early adoption is permitted with all of the amendments adopted in the same period. If an entity early adopts the guidance in an interim period, any adjustments must be reflected as of the beginning of the fiscal year that includes that interim period. The Company is currently assessing the effect that the ASU will have on the Company’s financial position, results of operations, and disclosures.</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In January 2017, the FASB issued ASU 2017-04, “Intangibles — Goodwill and Other (Topic 350): Simplifying the Test for Goodwill Impairment.” The new guidance eliminates the requirement to calculate the implied fair value of goodwill (Step 2 of the current guidance’s goodwill impairment test) to measure a goodwill impairment charge. Instead, entities will record an impairment charge based on the excess of a reporting unit’s carrying amount over its fair value (i.e., measure the charge based on current guidance’s Step 1). The guidance will be applied prospectively for annual and interim impairment tests beginning after December 15, 2019. Early adoption is permitted for annual and interim goodwill impairment testing dates after January 1, 2017. The adoption of this ASU would not materially impact the Company’s condensed consolidated financial statements unless Step 1 of the annual goodwill impairment test fails.</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In August 2016, the FASB issued ASU 2016-15, “Statement of Cash Flows (Topic 230): Classification of Certain Cash Receipts and Cash Payments.” The FASB issued the update to clarify how entities should classify certain cash receipts and cash payments on the statement of cash flows. The new guidance also clarifies how the predominance principle should be applied when cash receipts and cash payments have aspects of more than one class of cash flows. The standard will be effective for fiscal years beginning after December 15, 2017, including interim periods within those years, and the guidance will generally be applied retroactively. Early adoption is permitted with all of the amendments adopted in the same period. If an entity early adopts the guidance in an interim period, any adjustments must be reflected as of the beginning of the fiscal year that includes that interim period. The Company is currently assessing the effect that the ASU will have on the Company’s condensed consolidated statements of cash flows.</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In February 2016, the FASB issued ASU 2016-02, “Leases (Topic 842).” The FASB issued the update to require the recognition of lease assets and lease liabilities on the balance sheet of lessees. The standard will be effective for fiscal years beginning after December 15, 2018, including interim periods within such fiscal years. The ASU requires a modified retrospective transition method with the option to elect a package of practical expedients. Early adoption is permitted. The Company is currently assessing the effect that the ASU will have on the Company’s financial position, results of operations, cash flows, and disclosures.</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In May 2014, the FASB issued ASU 2014-09, “Revenue from Contracts with Customers.” The amendments require entities to recognize revenue to depict the transfer of promised goods or services to customers in an amount that reflects the consideration to which the entity expects to be entitled in exchange for those goods or services. In August 2015, the FASB issued ASU 2015-14, which deferred the effective date of the new standard by one year. As a result, the standard will be effective for fiscal years beginning after December 15, 2017, including interim periods within such fiscal years. In March 2016, the FASB issued ASU 2016-08, which amended the principal versus agent guidance in the new revenue standard. This amended guidance is intended to result in a more consistent application and reduce the cost and complexity of applying the new standard. In April 2016, the FASB issued ASU 2016-10, which amended the guidance to clarify accounting for licenses of intellectual property and to clarify the guidance on performance obligations. In May 2016, the FASB issued ASU 2016-12, which provided narrow-scope amendments and practical expedients for the new revenue standard and is intended to reduce the cost and complexity of applying the new standard. In December 2016, the FASB issued ASU 2016-20, which is intended to clarify or correct narrow aspects of the guidance issued in ASU 2014-09. The new revenue recognition ASU allows full retrospective or modified retrospective adoption. Early adoption is permitted as of fiscal years beginning after December 15, 2016. The Company intends to adopt this ASU on January 1, 2018 and has developed an implementation plan to adopt this new guidance. As part of this plan, the Company has identified its revenue streams and is in the process of performing contract reviews to assess the impact of the new guidance on its results of operations. The Company has not yet selected a transition method, but expects to do so in the second quarter of 2017 upon completion of further analysis.</font></div></div>
CY2017Q1	us-gaap	Nature Of Operations NatureOfOperations	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Nature of Operations</font><font style="font-family:inherit;font-size:10pt;">: Chart Industries, Inc. and its consolidated subsidiaries (herein referred to as the “Company,” “Chart,” or “we”), is a leading diversified global manufacturer of highly engineered equipment for the industrial gas, energy, and biomedical industries. Chart’s equipment and engineered systems are primarily used for low-temperature and cryogenic applications utilizing our expertise in cryogenic systems and equipment which operate at low temperatures sometimes approaching absolute zero (0 Kelvin; -273° Centigrade; -459° Fahrenheit). The Company has domestic operations located across the United States, including principal executive offices located in Ohio, and an international presence in Asia, Australia, Europe, and South America.</font></div></div>
CY2017Q1	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates: </font><font style="font-family:inherit;font-size:10pt;"> The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements. These estimates may also affect the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates and assumptions.</font></div></div>

Files In Submission

Name	View Source	Status
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0000892553-17-000027-index.html	Edgar Link	pending
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$GTLS
CHART INDUSTRIES INC Stock $gtls

2017 Q1 Form 10-Q Financial Statement

#000089255317000027 Filed on April 27, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GTLS CHART INDUSTRIES INC Stock $gtls

2017 Q1 Form 10-Q Financial Statement

#000089255317000027 Filed on April 27, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$GTLS
CHART INDUSTRIES INC Stock $gtls