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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 23,559 $ 22,039
Restricted cash 1,136 1,121
Accounts receivable, net of allowance of $11,136 and $11,357, respectively 406,116 462,971
Inventory, net 397,378 361,685
Costs and estimated earnings in excess of billings on uncompleted contracts 165,287 122,214
Current deferred income taxes 33,360 37,401
Other current assets 106,867 112,483
Current assets associated with discontinued operations 3,871 4,013
Total current assets 1,137,574 1,123,927
Property, plant and equipment, net 3,012,581 3,004,452
Intangible and other assets, net 229,141 232,283
Total assets 4,379,296 4,360,662
Current liabilities:    
Accounts payable, trade 215,290 216,327
Accrued liabilities 272,279 279,054
Deferred revenue 84,096 84,156
Billings on uncompleted contracts in excess of costs and estimated earnings 76,591 83,961
Current liabilities associated with discontinued operations 6,044 6,383
Total current liabilities 654,300 669,881
Long-term debt 1,709,451 1,773,039
Other long-term liabilities 86,760 98,713
Deferred income taxes 146,358 124,847
Long-term liabilities associated with discontinued operations 14,462 14,140
Total liabilities 2,611,331 2,680,620
Commitments and contingencies (Note 12)      
Equity:    
Preferred stock, $0.01 par value per share; 50,000,000 shares authorized; zero issued      
Common stock, $0.01 par value per share; 250,000,000 shares authorized; 71,122,887 and 70,407,010 shares issued, respectively 711 704
Additional paid-in capital 3,697,828 3,645,332
Accumulated other comprehensive income 12,587 6,059
Accumulated deficit (2,002,427) (2,007,922)
Treasury stock - 6,291,487 and 6,143,589 common shares, at cost, respectively (208,694) (206,937)
Total Exterran stockholders' equity 1,500,005 1,437,236
Noncontrolling interest 267,960 242,806
Total equity 1,767,965 1,680,042
Total liabilities and equity $ 4,379,296 $ 4,360,662