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EXTERRAN CORP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period20212020201920182017201620152014
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/2014
Product sales182.71161.39820.10----------
Contract operations338.51338.42368.13360.97375.27392.46469.90493.85
Aftermarket services109.03113.25129.22120.68107.06120.55127.80162.72
Product sales-third parties------879.21732.96392.381,117.971,283.21
Product sales-affiliates------------154.27232.97
Belleli EPC product sales----------123.86----
Total Revenues630.25613.061,317.441,360.861,215.291,029.251,869.942,172.75
Contract operations109.56105.38128.16122.14133.38143.67172.39185.41
Aftermarket services85.1987.7295.6189.6778.2287.3491.23120.18
Product sales159.03158.10730.45765.62656.55365.391,115.401,270.30
Belleli EPC product sales----------126.32----
Depreciation and amortization175.06145.04162.56123.92107.82137.97157.82173.80
Selling, general and administrative132.51123.41164.31178.40176.32165.99223.01267.49
Restructuring charges1.343.558.712.003.1927.4632.10--
Restatement charges----(0.05)0.28(3.42)(18.88)----
Interest expense41.5738.8238.6229.2234.8334.187.271.91
Impairments7.9611.65------------
Long-lived asset impairment----74.373.865.7015.1520.793.85
Equity in income of non-consolidated affiliates----------10.4015.1514.55
Other (income) expense1.29(0.59)1.83(6.48)0.9813.09(34.84)(7.22)
Gain on extinguishment of debt--3.57------------
Income Before Income Taxes(80.69)(57.62)(83.57)39.8316.84(69.61)30.25157.15
Provision for Income taxes30.2428.4025.2939.4322.70124.7640.1777.83
Income from continuing operations(110.92)(86.02)(108.86)0.39(5.86)(194.37)(9.92)79.32
Income from discontinued operations(1.78)(15.27)6.4924.4639.74(33.57)56.1373.20
Net Income (Loss) Available to Common Shareholders(112.71)(101.29)(102.38)24.8533.88(227.94)46.21152.51
Income (loss) from continuing operations per common share(3.36)(2.63)(3.18)0.01(0.17)(5.62)(0.29)--
income from discontinued operations per common share(0.05)(0.46)0.190.671.14(0.97)1.64--
Net income (loss) per common share(3.41)(3.09)(2.99)0.680.97(6.59)1.35--
Income (loss) from continuing operations per common share(3.36)(2.63)(3.18)0.01(0.17)(5.62)(0.29)--
income from discontinued operations per common share(0.05)--0.190.671.14(0.97)1.64--
Net income (loss) per common share(3.41)(3.09)(2.99)0.680.97(6.59)1.35--
Weighted Average Shares Outstanding (Basic)33.0432.7534.2835.4334.9634.5734.29--
Weighted Average Shares Outstanding (Diluted)33.0432.7534.2835.4934.9634.5734.29--