$GTLS
CHART INDUSTRIES INC

2018 Q1 Form 10-Q Financial Statement

#000089255318000058 Filed on April 19, 2018

View on sec.gov

Income Statement

Concept 2018 Q1 2017 Q1
Revenue $279.7M $204.1M
YoY Change 37.04% 5.34%
Cost Of Revenue $177.2M $148.4M
YoY Change 19.41% 5.21%
Gross Profit $66.90M $48.20M
YoY Change 38.8% -8.54%
Gross Profit Margin 23.92% 23.62%
Selling, General & Admin $46.60M $52.40M
YoY Change -11.07% 5.78%
% of Gross Profit 69.66% 108.71%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $12.70M $9.200M
YoY Change 38.04% -3.16%
% of Gross Profit 18.98% 19.09%
Operating Expenses $52.10M $55.40M
YoY Change -5.96% 5.2%
Operating Profit $15.00M $1.900M
YoY Change 689.47% 1800.0%
Interest Expense -$8.500M -$5.000M
YoY Change 70.0% 8.7%
% of Operating Profit -56.67% -263.16%
Other Income/Expense, Net -$8.500M -$5.000M
YoY Change 70.0% 8.2%
Pretax Income $6.300M -$4.700M
YoY Change -234.04% 2.53%
Income Tax $1.600M -$1.800M
% Of Pretax Income 25.4%
Net Earnings $5.800M -$2.900M
YoY Change -300.0% -38.3%
Net Earnings / Revenue 2.07% -1.42%
Basic Earnings Per Share $0.19 -$0.09
Diluted Earnings Per Share $0.18 -$0.09
COMMON SHARES
Basic Shares Outstanding 30.91M shares 30.70M shares
Diluted Shares Outstanding 31.66M shares 30.70M shares

Balance Sheet

Concept 2018 Q1 2017 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $142.8M $243.8M
YoY Change -41.43% 53.24%
Cash & Equivalents $142.8M $243.8M
Short-Term Investments
Other Short-Term Assets $22.40M $18.85M
YoY Change 18.85% -1.79%
Inventory $162.1M $185.3M
Prepaid Expenses $12.80M $19.84M
Receivables $196.4M $131.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $650.0M $633.0M
YoY Change 2.68% 11.98%
LONG-TERM ASSETS
Property, Plant & Equipment $305.0M $254.6M
YoY Change 19.78% -4.63%
Goodwill $475.0M $228.4M
YoY Change 108.01% 4.15%
Intangibles $300.0M $99.03M
YoY Change 202.94% -4.77%
Long-Term Investments
YoY Change
Other Assets $22.10M $17.57M
YoY Change 25.76% -18.27%
Total Long-Term Assets $1.102B $599.6M
YoY Change 83.81% -1.99%
TOTAL ASSETS
Total Short-Term Assets $650.0M $633.0M
Total Long-Term Assets $1.102B $599.6M
Total Assets $1.752B $1.233B
YoY Change 42.14% 4.72%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $105.6M $88.87M
YoY Change 18.82% 30.22%
Accrued Expenses $33.50M $27.20M
YoY Change 23.16% 5.84%
Deferred Revenue $101.8M
YoY Change
Short-Term Debt $63.00M $5.073M
YoY Change 1141.87% -27.16%
Long-Term Debt Due $63.00M $5.100M
YoY Change 1135.29% -27.14%
Total Short-Term Liabilities $382.0M $252.1M
YoY Change 51.51% 10.52%
LONG-TERM LIABILITIES
Long-Term Debt $449.2M $237.2M
YoY Change 89.37% 9.31%
Other Long-Term Liabilities $20.30M $19.15M
YoY Change 6.01% -9.19%
Total Long-Term Liabilities $469.5M $256.4M
YoY Change 83.15% 7.67%
TOTAL LIABILITIES
Total Short-Term Liabilities $382.0M $252.1M
Total Long-Term Liabilities $469.5M $256.4M
Total Liabilities $923.5M $529.7M
YoY Change 74.34% 6.89%
SHAREHOLDERS EQUITY
Retained Earnings $366.6M $333.4M
YoY Change 9.95% 9.88%
Common Stock $300.0K $307.0K
YoY Change -2.28% 0.66%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $825.0M $701.5M
YoY Change
Total Liabilities & Shareholders Equity $1.752B $1.233B
YoY Change 42.14% 4.72%

Cashflow Statement

Concept 2018 Q1 2017 Q1
OPERATING ACTIVITIES
Net Income $5.800M -$2.900M
YoY Change -300.0% -38.3%
Depreciation, Depletion And Amortization $12.70M $9.200M
YoY Change 38.04% -3.16%
Cash From Operating Activities $20.00M $1.200M
YoY Change 1566.67% -96.86%
INVESTING ACTIVITIES
Capital Expenditures $6.200M $8.400M
YoY Change -26.19% 60.55%
Acquisitions $12.50M $23.20M
YoY Change -46.12%
Other Investing Activities -$12.80M -$23.00M
YoY Change -44.35%
Cash From Investing Activities -$18.60M -$31.40M
YoY Change -40.76% 500.15%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $2.200M $1.800M
YoY Change 22.22% 199.5%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities $10.00M -$3.200M
YoY Change -412.5% -1708.04%
NET CHANGE
Cash From Operating Activities $20.00M $1.200M
Cash From Investing Activities -$18.60M -$31.40M
Cash From Financing Activities $10.00M -$3.200M
Net Change In Cash $17.90M -$32.70M
YoY Change -154.74% -198.65%
FREE CASH FLOW
Cash From Operating Activities $20.00M $1.200M
Capital Expenditures $6.200M $8.400M
Free Cash Flow $13.80M -$7.200M
YoY Change -291.67% -121.85%

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CY2018Q1 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
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CY2017Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
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CY2018Q1 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
8700000 USD
CY2017Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
37300000 USD
CY2018Q1 us-gaap Inventory Work In Process
InventoryWorkInProcess
36000000 USD
CY2017Q4 us-gaap Liabilities
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CY2018Q1 us-gaap Liabilities
Liabilities
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CY2017Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1724700000 USD
CY2018Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
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CY2017Q4 us-gaap Liabilities Current
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CY2018Q1 us-gaap Liabilities Current
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CY2017Q4 us-gaap Long Term Debt Current
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CY2018Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
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CY2017Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
439200000 USD
CY2018Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
449200000 USD
CY2017Q4 us-gaap Minority Interest
MinorityInterest
3000000 USD
CY2018Q1 us-gaap Minority Interest
MinorityInterest
3600000 USD
CY2017Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-3200000 USD
CY2018Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
10000000 USD
CY2017Q1 us-gaap Net Cash Provided By Used In Investing Activities
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-31400000 USD
CY2018Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-19000000 USD
CY2017Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1200000 USD
CY2018Q1 us-gaap Net Cash Provided By Used In Operating Activities
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23000000 USD
CY2017Q1 us-gaap Net Income Loss
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-2900000 USD
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
5800000 USD
CY2017Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
0 USD
CY2018Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
500000 USD
CY2017Q1 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
2500000 USD
CY2018Q1 us-gaap Oci Before Reclassifications Net Of Tax Attributable To Parent
OciBeforeReclassificationsNetOfTaxAttributableToParent
12100000 USD
CY2017Q1 us-gaap Operating Expenses
OperatingExpenses
55400000 USD
CY2018Q1 us-gaap Operating Expenses
OperatingExpenses
60200000 USD
CY2017Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
300000 USD
CY2018Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
16900000 USD
CY2017Q4 us-gaap Other Assets Current
OtherAssetsCurrent
27400000 USD
CY2018Q1 us-gaap Other Assets Current
OtherAssetsCurrent
22400000 USD
CY2017Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
21800000 USD
CY2018Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
22100000 USD
CY2017Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
2700000 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
12400000 USD
CY2017Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
41400000 USD
CY2018Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
32400000 USD
CY2018Q1 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
41500000 USD
CY2017Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
20800000 USD
CY2018Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
20300000 USD
CY2017Q1 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-600000 USD
CY2018Q1 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-300000 USD
CY2017Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-5000000 USD
CY2018Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-8300000 USD
CY2017Q1 us-gaap Other Restructuring Costs
OtherRestructuringCosts
3300000 USD
CY2018Q1 us-gaap Other Restructuring Costs
OtherRestructuringCosts
300000 USD
CY2017Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
1800000 USD
CY2018Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2200000 USD
CY2017Q1 us-gaap Payments For Restructuring
PaymentsForRestructuring
5300000 USD
CY2018Q1 us-gaap Payments For Restructuring
PaymentsForRestructuring
1100000 USD
CY2017Q1 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
CY2018Q1 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
200000 USD
CY2017Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
23200000 USD
CY2018Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
12500000 USD
CY2017Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
8400000 USD
CY2018Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
6600000 USD
CY2017Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
9400000 USD
CY2018Q1 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
9100000 USD
CY2017Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
15400000 USD
CY2018Q1 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
16700000 USD
CY2018Q1 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
13800000 USD
CY2017Q1 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
2200000 USD
CY2018Q1 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
38000000 USD
CY2017Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
0 USD
CY2018Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1200000 USD
CY2017Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
14100000 USD
CY2018Q1 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
14000000 USD
CY2017Q1 us-gaap Profit Loss
ProfitLoss
-2900000 USD
CY2018Q1 us-gaap Profit Loss
ProfitLoss
6300000 USD
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
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CY2018Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
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CY2017Q1 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
200000 USD
CY2018Q1 us-gaap Reclassification From Aoci Current Period Net Of Tax Attributable To Parent
ReclassificationFromAociCurrentPeriodNetOfTaxAttributableToParent
300000 USD
CY2017Q1 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
3600000 USD
CY2018Q1 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
26800000 USD
CY2017Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
8700000 USD
CY2018Q1 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
6500000 USD
CY2017Q4 us-gaap Restricted Cash Current
RestrictedCashCurrent
7700000 USD
CY2018Q1 us-gaap Restricted Cash Current
RestrictedCashCurrent
5500000 USD
CY2017Q4 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
1000000 USD
CY2018Q1 us-gaap Restricted Cash Noncurrent
RestrictedCashNoncurrent
1000000 USD
CY2017Q1 us-gaap Restructuring Charges
RestructuringCharges
4600000 USD
CY2018Q1 us-gaap Restructuring Charges
RestructuringCharges
900000 USD
CY2016Q4 us-gaap Restructuring Reserve
RestructuringReserve
7300000 USD
CY2017Q1 us-gaap Restructuring Reserve
RestructuringReserve
6600000 USD
CY2017Q4 us-gaap Restructuring Reserve
RestructuringReserve
2800000 USD
CY2018Q1 us-gaap Restructuring Reserve
RestructuringReserve
1900000 USD
CY2018Q1 us-gaap Restructuring Reserve Period Increase Decrease
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-700000 USD
CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
364300000 USD
CY2018Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
372400000 USD
CY2018Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
366600000 USD
CY2018Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
279700000 USD
CY2018Q1 us-gaap Revenue Remaining Performance Obligation
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CY2017Q1 us-gaap Sales Revenue Net
SalesRevenueNet
204100000 USD
CY2018Q1 us-gaap Sales Revenue Net
SalesRevenueNet
279700000 USD
CY2017Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
52400000 USD
CY2018Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
54100000 USD
CY2017Q1 us-gaap Severance Costs1
SeveranceCosts1
1300000 USD
CY2018Q1 us-gaap Severance Costs1
SeveranceCosts1
600000 USD
CY2017Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
58900000 USD
CY2018Q1 us-gaap Short Term Borrowings
ShortTermBorrowings
63000000 USD
CY2017Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
16700000 USD
CY2018Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
16300000 USD
CY2018Q1 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
2000000 USD
CY2018Q1 us-gaap Standard Product Warranty Accrual Preexisting Increase Decrease
StandardProductWarrantyAccrualPreexistingIncreaseDecrease
400000 USD
CY2018Q1 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
1200000 USD
CY2017Q1 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
6300000 USD
CY2018Q1 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
3200000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
802200000 USD
CY2018Q1 us-gaap Stockholders Equity
StockholdersEquity
825000000 USD
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
805200000 USD
CY2018Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
828600000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
800000 USD
CY2018Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
1100000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
100000 USD
CY2018Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
200000 USD
CY2017Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
30700000 shares
CY2017Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
600000 USD
CY2018Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
1000000 USD
CY2018Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
31660000 shares
CY2017Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
30700000 shares
CY2018Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
30910000 shares
CY2018Q1 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>

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