XML 104 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Revenues:      
North America contract operations $ 603,529 $ 608,065 $ 695,315
International contract operations 445,059 465,144 391,995
Aftermarket services 409,423 322,097 308,873
Fabrication 1,225,459 1,066,227 1,319,418
Total revenues 2,683,470 2,461,533 2,715,601
Cost of sales (excluding depreciation and amortization expense):      
North America contract operations 310,069 300,686 298,714
International contract operations 184,405 175,357 149,253
Aftermarket services 348,662 276,307 245,886
Fabrication 1,102,237 904,722 1,106,166
Selling, general and administrative 359,382 358,255 337,620
Depreciation and amortization 365,870 401,478 352,785
Long-lived asset impairment 7,012 146,903 96,988
Restructuring charges 11,627   14,329
Goodwill impairment 196,807   150,778
Interest expense 149,473 136,149 122,845
Equity in loss of non-consolidated affiliates 471 609 91,154
Other (income) expense, net (5,425) (13,763) (53,360)
Total Costs and Expenses 3,030,590 2,686,703 2,913,158
Loss before income taxes (347,120) (225,170) (197,557)
Provision for (benefit from) income taxes (13,465) (66,606) 51,667
Loss from continuing operations (333,655) (158,564) (249,224)
Income (loss) from discontinued operations, net of tax (5,963) 45,323 (296,239)
Net loss (339,618) (113,241) (545,463)
Less: Net (income) loss attributable to the noncontrolling interest (990) 11,416 (3,944)
Net loss attributable to Exterran stockholders $ (340,608) $ (101,825) $ (549,407)
Basic loss per common share:      
Loss from continuing operations attributable to Exterran stockholders $ (5.34) $ (2.37) $ (4.12)
Income (loss) from discontinued operations attributable to Exterran stockholders $ (0.10) $ 0.73 $ (4.83)
Net loss attributable to Exterran stockholders $ (5.44) $ (1.64) $ (8.95)
Diluted loss per common share:      
Loss from continuing operations attributable to Exterran stockholders $ (5.34) $ (2.37) $ (4.12)
Income (loss) from discontinued operations attributable to Exterran stockholders $ (0.10) $ 0.73 $ (4.83)
Net loss attributable to Exterran stockholders $ (5.44) $ (1.64) $ (8.95)
Weighted average common and equivalent shares outstanding:      
Basic 62,624 61,995 61,406
Diluted 62,624 61,995 61,406