$GTLS
CHART INDUSTRIES INC

2012 Q2 Form 10-Q Financial Statement

#000144530512002435 Filed on August 02, 2012

View on sec.gov

Income Statement

Concept 2012 Q2 2011 Q2
Revenue $239.9M $200.7M
YoY Change 19.55% 44.28%
Cost Of Revenue $165.8M $138.4M
YoY Change 19.83% 36.19%
Gross Profit $74.13M $62.33M
YoY Change 18.93% 65.77%
Gross Profit Margin 30.89% 31.06%
Selling, General & Admin $34.73M $36.34M
YoY Change -4.43% 42.5%
% of Gross Profit 46.85% 58.3%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $7.400M $6.700M
YoY Change 10.45% 15.52%
% of Gross Profit 9.98% 10.75%
Operating Expenses $41.05M $40.84M
YoY Change 0.5% 44.31%
Operating Profit $33.08M $21.49M
YoY Change 53.95% 131.06%
Interest Expense -$6.000M -$5.000M
YoY Change 20.0% -21.88%
% of Operating Profit -18.14% -23.27%
Other Income/Expense, Net -$6.015M -$5.003M
YoY Change 20.23%
Pretax Income $27.07M $16.49M
YoY Change 64.19% 399.58%
Income Tax $8.932M $5.466M
% Of Pretax Income 33.0% 33.16%
Net Earnings $17.94M $10.59M
YoY Change 69.35% 341.29%
Net Earnings / Revenue 7.48% 5.28%
Basic Earnings Per Share $0.60 $0.36
Diluted Earnings Per Share $0.59 $0.35
COMMON SHARES
Basic Shares Outstanding 29.80M shares 29.20M shares
Diluted Shares Outstanding 30.20M shares 29.97M shares

Balance Sheet

Concept 2012 Q2 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $254.7M $152.4M
YoY Change 67.13% -19.24%
Cash & Equivalents $254.7M $152.4M
Short-Term Investments
Other Short-Term Assets $22.25M $33.60M
YoY Change -33.79% 63.9%
Inventory $175.1M $123.2M
Prepaid Expenses $12.16M
Receivables $144.4M $145.2M
Other Receivables $0.00 $0.00
Total Short-Term Assets $637.2M $454.4M
YoY Change 40.22% 16.1%
LONG-TERM ASSETS
Property, Plant & Equipment $145.3M $123.3M
YoY Change 17.83% 10.98%
Goodwill $288.3M
YoY Change
Intangibles $130.6M
YoY Change
Long-Term Investments
YoY Change
Other Assets $10.59M $12.60M
YoY Change -15.98% 0.8%
Total Long-Term Assets $574.7M $554.2M
YoY Change 3.7% 9.87%
TOTAL ASSETS
Total Short-Term Assets $637.2M $454.4M
Total Long-Term Assets $574.7M $554.2M
Total Assets $1.212B $1.009B
YoY Change 20.15% 12.59%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $67.68M $71.10M
YoY Change -4.81% 58.71%
Accrued Expenses $22.50M $47.50M
YoY Change -52.63% 24.02%
Deferred Revenue
YoY Change
Short-Term Debt $4.717M $0.00
YoY Change
Long-Term Debt Due $3.750M $6.500M
YoY Change -42.31% 0.0%
Total Short-Term Liabilities $241.5M $191.4M
YoY Change 26.2% 35.84%
LONG-TERM LIABILITIES
Long-Term Debt $249.3M $215.2M
YoY Change 15.84% -2.93%
Other Long-Term Liabilities $8.093M $61.10M
YoY Change -86.75% -0.97%
Total Long-Term Liabilities $257.4M $276.3M
YoY Change -6.85% -2.51%
TOTAL LIABILITIES
Total Short-Term Liabilities $241.5M $191.4M
Total Long-Term Liabilities $257.4M $276.3M
Total Liabilities $498.9M $470.3M
YoY Change 6.09% 10.37%
SHAREHOLDERS EQUITY
Retained Earnings $306.7M
YoY Change
Common Stock $299.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $649.8M $538.3M
YoY Change
Total Liabilities & Shareholders Equity $1.212B $1.009B
YoY Change 20.15% 12.59%

Cashflow Statement

Concept 2012 Q2 2011 Q2
OPERATING ACTIVITIES
Net Income $17.94M $10.59M
YoY Change 69.35% 341.29%
Depreciation, Depletion And Amortization $7.400M $6.700M
YoY Change 10.45% 15.52%
Cash From Operating Activities $4.300M $6.000M
YoY Change -28.33% 22.45%
INVESTING ACTIVITIES
Capital Expenditures -$10.50M -$6.100M
YoY Change 72.13% 52.5%
Acquisitions
YoY Change
Other Investing Activities $0.00 -$1.600M
YoY Change -100.0% -42.86%
Cash From Investing Activities -$10.50M -$7.800M
YoY Change 34.62% 16.42%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 19.10M 5.200M
YoY Change 267.31% -129.71%
NET CHANGE
Cash From Operating Activities 4.300M 6.000M
Cash From Investing Activities -10.50M -7.800M
Cash From Financing Activities 19.10M 5.200M
Net Change In Cash 12.90M 3.400M
YoY Change 279.41% -117.62%
FREE CASH FLOW
Cash From Operating Activities $4.300M $6.000M
Capital Expenditures -$10.50M -$6.100M
Free Cash Flow $14.80M $12.10M
YoY Change 22.31% 35.96%

Facts In Submission

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CY2012Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
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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-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 amounts reported in the financial statements and accompanying notes. Actual results could differ from those estimates.</font></div></div>
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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us-gaap Weighted Average Number Of Diluted Shares Outstanding
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gtls Foreign Currency Translation Adjustments Due To Acquisitions Impact On Goodwill
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gtls Increase Decrease In Customer Advances And Billings In Excess Of Cost
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gtls Increase Decrease In Unbilled Receivables And Other Current Assets
IncreaseDecreaseInUnbilledReceivablesAndOtherCurrentAssets
6360000 USD
gtls Increase Decrease In Unbilled Receivables And Other Current Assets
IncreaseDecreaseInUnbilledReceivablesAndOtherCurrentAssets
4036000 USD
CY2011Q3 gtls Maximum Days After Any Five Trading Day Period In Which Trading Price Was Less Than97 Percent Of Last Reported Sale Price Of Common Stock Times Conversion Rate
MaximumDaysAfterAnyFiveTradingDayPeriodInWhichTradingPriceWasLessThan97PercentOfLastReportedSalePriceOfCommonStockTimesConversionRate
P5D
CY2012Q2 gtls Maximum Maturity Duration Considered To Be Cash And Cash Equivalents
MaximumMaturityDurationConsideredToBeCashAndCashEquivalents
P3M
CY2012Q2 gtls Maximum Maturity Duration Of Short Term Highly Liquid Variable Rate Instruments
MaximumMaturityDurationOfShortTermHighlyLiquidVariableRateInstruments
P6M
CY2012Q2 gtls Maximum Ownership Percentage Of Investments In Affiliates Required To Be Accounted For Under Equity Method
MaximumOwnershipPercentageOfInvestmentsInAffiliatesRequiredToBeAccountedForUnderEquityMethod
0.5
CY2012Q2 gtls Minimum Maturity Duration Of Short Term Highly Liquid Variable Rate Instruments
MinimumMaturityDurationOfShortTermHighlyLiquidVariableRateInstruments
P3M
CY2012Q2 gtls Minimum Ownership Percentage Of Investments In Affiliates Required To Be Accounted For Under Equity Method
MinimumOwnershipPercentageOfInvestmentsInAffiliatesRequiredToBeAccountedForUnderEquityMethod
0.2
CY2011Q3 gtls Minimum Trading Days Required During Thirty Consecutive Trading Days Where Last Reported Sales Price Is At Least130 Percent Of Conversion Price
MinimumTradingDaysRequiredDuringThirtyConsecutiveTradingDaysWhereLastReportedSalesPriceIsAtLeast130PercentOfConversionPrice
P20D
CY2012Q2 gtls Number Of Frozen Defined Benefit Pension Plans
NumberOfFrozenDefinedBenefitPensionPlans
1
CY2012Q2 gtls Number Of Reportable Segments
NumberOfReportableSegments
3 segments
CY2012Q2 gtls Revolving Line Of Credit Time To Maturity
RevolvingLineOfCreditTimeToMaturity
P12M
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Period End Date
DocumentPeriodEndDate
2012-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000892553
CY2012Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
29907760 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
CHART INDUSTRIES INC

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