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ASSETS HELD FOR SALE (Tables) (Exterran (UK) Ltd)

6 Months Ended

Jun. 30, 2012

Exterran (UK) Ltd

ASSETS HELD FOR SALE

Summary of the balance sheet data for assets and liabilities held for sale

		June 30, 2012
Cash		$	378
Accounts receivable		3,638
Inventory		324
Costs and estimated earnings in excess of billings on uncompleted contracts		8,881
Other current assets		259
Total current assets held for sale		13,480
Property, plant and equipment, net		294
Total assets held for sale		$	13,774
Accounts payable		$	4,102
Accrued liabilities		2,077
Billings on uncompleted contracts in excess of costs and estimated earnings		51
Total current liabilities held for sale		6,230
Deferred income taxes		15
Total liabilities held for sale		$	6,245

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Tabular disclosure of assets, including related liabilities, held for sale.

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