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EXTERRAN CORP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Product sales182.71161.39298.67879.21732.96----------
Contract operations338.51338.42368.13360.97375.27392.46469.90493.85476.02463.96
Aftermarket services109.03113.25129.22120.68107.06120.55127.80162.72160.67145.05
Product sales-third parties----------392.38935.301,096.641,654.671,349.82
Product sales-affiliates------------154.27232.97118.44109.90
Belleli EPC product sales--------------115.48----
Total Revenues630.25613.06796.011,360.861,215.29905.401,687.262,101.662,409.802,068.72
Contract operations109.56105.38128.16122.14133.38143.67172.39185.41196.94184.61
Aftermarket services85.1987.7295.6189.6778.2287.3491.23120.18120.34107.86
Product sales159.03158.10257.83765.62656.55365.39925.741,089.421,535.681,291.65
Belleli EPC product sales--------------148.87----
Depreciation and amortization175.06145.04158.30123.92107.82132.89146.32170.09140.42167.50
Selling, general and administrative132.51123.41141.73178.40176.32157.49210.48263.17264.89269.81
Restructuring charges1.343.556.192.003.1922.0431.32--0.003.89
Restatement charges------0.28(3.42)(18.88)--------
Interest expense41.5738.8238.6229.2234.8334.187.271.883.555.32
Impairments7.9611.6552.57--------------
Long-lived asset impairment------3.865.7014.5020.793.8511.945.20
Equity in income of non-consolidated affiliates----------10.4015.1514.5519.0051.48
Other (income) expense1.29(0.59)0.39(6.48)0.9813.05(35.52)(6.20)3.77(5.64)
Gain on extinguishment of debt--3.57----------------
Income Before Income Taxes(80.69)(57.62)(82.61)39.8316.84(47.52)61.36127.15158.8178.73
Provision for Income taxes30.2428.4025.2939.4322.70124.2439.4479.04101.2426.23
Income from continuing operations(110.92)(86.02)(107.90)0.39(5.86)(171.77)21.9348.1157.5752.51
Income from discontinued operations(1.78)(15.27)5.5224.4639.74(56.17)4.7267.1866.1566.84
Net Income (Loss) Available to Common Shareholders(112.71)(101.29)(102.38)24.8533.88(227.94)26.65115.29123.72119.35
Income (loss) from continuing operations per common share(3.36)(2.63)(3.15)0.01(0.17)(4.97)0.641.401.68--
income from discontinued operations per common share(0.05)(0.46)0.160.671.14(1.62)0.141.961.93--
Net income (loss) per common share(3.41)(3.09)(2.99)0.680.97(6.59)0.783.363.61--
Income (loss) from continuing operations per common share(3.36)(2.63)(3.15)0.01(0.17)(4.97)0.641.401.68--
income from discontinued operations per common share(0.05)(0.46)--0.671.14(1.62)0.141.961.93--
Net income (loss) per common share(3.41)(3.09)(2.99)0.680.97(6.59)0.783.363.61--
Weighted Average Shares Outstanding (Basic)33.0432.7534.2835.4334.9634.5734.2934.2934.29--
Weighted Average Shares Outstanding (Diluted)33.0432.7534.2835.4934.9634.5734.3034.2934.29--