| Fiscal period | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|
| Period End Date | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | 12/31/2011 | 12/31/2010 |
|---|
| Parts, service and used equipment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Compressor and accessory fabrication | -- | -- | -- | -- | -- | -- | -- | 1,348.42 | 1,225.46 | 1,066.23 |
| Production and processing equipment fabrication | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Aftermarket services | 193.95 | 231.91 | 183.73 | 159.24 | 216.94 | 230.05 | 234.93 | 385.86 | 371.33 | 293.76 |
| International contract operations | -- | -- | -- | -- | -- | -- | -- | 463.96 | 445.06 | 465.14 |
| North America contract operations | 771.54 | 672.54 | 610.92 | 647.83 | 781.17 | 729.10 | 627.84 | 596.01 | 570.78 | 592.06 |
| Revenue- Other | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| U.S.rentals | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| International rentals | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Equity in income of non-consolidated affiliates | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain on sale of business and other income | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain on change in interest in non-consolidated affiliate | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Revenues | 965.49 | 904.44 | 794.66 | 807.07 | 998.11 | 959.15 | 862.77 | 2,794.25 | 2,612.63 | 2,417.18 |
| U.S.rentals | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| International rentals | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Parts, service and used equipment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Compressor and accessory fabrication | -- | -- | -- | -- | -- | -- | -- | 1,191.94 | 1,102.24 | 904.72 |
| Production and processing equipment fabrication | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Aftermarket services | 158.98 | 191.35 | 155.92 | 132.88 | 175.65 | 188.25 | 188.49 | 303.59 | 311.76 | 248.39 |
| International contract operations | -- | -- | -- | -- | -- | -- | -- | 184.61 | 184.41 | 175.36 |
| North America contract operations | 297.26 | 273.01 | 263.01 | 247.04 | 319.40 | 316.14 | 282.49 | 284.70 | 293.81 | 291.62 |
| Depreciation and amortization | 188.08 | 174.95 | 188.56 | 208.99 | 229.13 | 212.27 | 187.48 | 346.18 | 352.79 | 392.15 |
| Goodwill impairment | -- | -- | -- | -- | 3.74 | 0.00 | 0.00 | -- | 196.81 | -- |
| Equity in (income) loss of non-consolidated affiliates | -- | -- | -- | -- | -- | -- | -- | 51.48 | (0.47) | (0.61) |
| Selling, general and administrative | 117.73 | 101.56 | 111.48 | 114.47 | 131.92 | 132.65 | 118.85 | 375.65 | 352.10 | 352.00 |
| Merger and integration expenses | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Restructuring charges | -- | -- | 1.39 | 16.90 | 4.75 | 5.39 | -- | 6.47 | 11.59 | -- |
| Securities related litigation settlement | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Leasing expense | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Distributions on mandatorily redeemable convertible preferred securities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Fleet impairment | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Long-lived asset impairment | (44.66) | (28.13) | (29.14) | (87.44) | (124.98) | (42.83) | (16.70) | (136.61) | (6.07) | (143.87) |
| Restatement Charges | (0.45) | (0.02) | (4.37) | (13.47) | -- | -- | -- | -- | -- | -- |
| Interest expense | 104.68 | 93.33 | 88.76 | 83.90 | 107.62 | 112.27 | 112.19 | 134.38 | 149.47 | 136.15 |
| Merger Expenses | (8.21) | (10.16) | (0.28) | -- | -- | -- | -- | -- | -- | -- |
| Gain on sale of assets, net | 16.02 | 5.67 | 5.68 | -- | -- | -- | -- | -- | -- | -- |
| Other | 0.66 | 0.16 | 0.24 | 8.59 | 2.08 | 5.48 | 22.54 | (0.51) | 5.60 | 11.41 |
| Debt extinguishment costs | (3.65) | (2.45) | (0.29) | -- | (9.20) | -- | -- | -- | -- | -- |
| Foreign currency translation | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Pre-Tax Income - International | -- | -- | -- | -- | -- | -- | -- | 33.62 | (71.63) | 22.49 |
| Pre-Tax Income - U.S | -- | -- | -- | -- | -- | -- | -- | (152.52) | (271.67) | (238.78) |
| Income (loss) from continuing operations before income taxes | 58.46 | 35.31 | (42.62) | (89.42) | (106.19) | (45.18) | (20.89) | (118.90) | (343.29) | (216.28) |
| Provision for income taxes | (39.15) | 6.15 | (61.08) | (24.60) | 53.19 | (28.07) | (17.84) | (45.76) | (11.72) | (62.30) |
| Current tax provision (benefit): State | 0.38 | 0.91 | 0.17 | 0.35 | 1.42 | (0.65) | 0.94 | 2.18 | 6.55 | 3.16 |
| Current tax provision (benefit):Federal | 0.08 | -- | (1.50) | -- | 0.56 | 0.02 | (0.31) | (7.05) | 4.02 | 1.69 |
| Current tax provision (benefit): International | -- | -- | -- | -- | -- | -- | -- | 35.24 | 28.00 | 55.84 |
| Deferred tax provision (benefit): Federal | (35.60) | 6.20 | (67.44) | (21.29) | 48.45 | (23.79) | (18.40) | (55.33) | (73.13) | (83.76) |
| Deferred tax provision (benefit): State | (4.00) | (0.96) | 7.68 | (3.67) | 2.77 | (3.65) | (0.07) | (5.04) | (7.87) | (10.11) |
| Deferred tax provision (benefit): International | -- | -- | -- | -- | -- | -- | -- | (15.76) | 30.71 | (29.11) |
| Income (loss) from Continuing Operations | 97.60 | 29.16 | 18.46 | (64.82) | (159.37) | (17.11) | (3.05) | (73.15) | (331.57) | (153.98) |
| Income (loss) from discontinued operations, net of tax | (0.27) | -- | (0.05) | (0.43) | 33.68 | 105.77 | 158.79 | 35.98 | (8.04) | 40.74 |
| Gain (loss) from sales of discontinued operations, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (loss) before cumulative effect of accounting changes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of accounting changes, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income (loss) | 97.33 | 29.16 | 18.41 | (65.24) | (125.70) | 88.66 | 155.74 | (37.17) | (339.62) | (113.24) |
| Net income attributable to the noncontrolling interest | -- | 8.10 | (0.54) | (10.69) | 6.85 | 27.72 | 32.58 | 2.32 | 0.99 | (11.42) |
| Net loss attributable to Exterran stockholders | 97.33 | 21.06 | 18.95 | (54.56) | (132.55) | 60.95 | 123.16 | (39.49) | (340.61) | (101.83) |
| EPS (Basic) : Income (loss) from continuing operations | 0.70 | 0.19 | 0.26 | (0.79) | (2.44) | (0.68) | (0.55) | (1.19) | (5.31) | (2.30) |
| Income (loss) from discontinued operations, net of tax | -- | -- | -- | (0.01) | 0.50 | 1.59 | 2.46 | 0.57 | (0.13) | 0.66 |
| Cumulative effect of accounting changes, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net loss attributable to Exterran stockholders: Basic | -- | -- | -- | (0.80) | (1.94) | 0.91 | 1.91 | (0.62) | (5.44) | (1.64) |
| EPS (Diluted) : Income (loss) from Continuing operations | 0.70 | 0.19 | 0.26 | (0.79) | (2.44) | (0.68) | (0.55) | (1.19) | (5.31) | (2.30) |
| Income (loss) from discontinued operations, net of tax | -- | -- | -- | (0.01) | 0.50 | 1.59 | 2.46 | 0.57 | (0.13) | 0.66 |
| Cumulative effect of accounting changes, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net loss attributable to Exterran stockholders: Diluted | -- | -- | -- | (0.80) | (1.94) | 0.91 | 1.91 | (0.62) | (5.44) | (1.64) |
| Weighted average shares outstanding- Basic | 137.49 | 109.31 | 69.55 | 68.99 | 68.43 | 66.23 | 64.45 | 63.44 | 62.62 | 62.00 |
| Weighted average shares outstanding- Diluted | 137.53 | 109.42 | 69.66 | 68.99 | 68.43 | 66.23 | 64.45 | 63.44 | 62.62 | 62.00 |