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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Sep. 30, 2012 | Dec. 31, 2011
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 22,071 | $ 21,903
Restricted cash | 1,284 | 1,121
Accounts receivable, net of allowance of $8,330 and $11,270, respectively | 525,300 | 448,998
Inventory, net | 405,590 | 342,095
Costs and estimated earnings in excess of billings on uncompleted contracts | 142,831 | 122,214
Current deferred income taxes | 40,168 | 37,401
Other current assets | 94,262 | 111,531
Current assets associated with discontinued operations | 31,243 | 38,664
Total current assets | 1,262,749 | 1,123,927
Property, plant and equipment, net | 2,851,115 | 2,934,664
Intangible and other assets, net | 203,480 | 222,851
Long-term assets associated with discontinued operations | 9,938 | 79,220
Total assets | 4,327,282 | 4,360,662
Current liabilities: |  |
Accounts payable, trade | 198,763 | 210,812
Accrued liabilities | 273,989 | 275,130
Deferred revenue | 102,691 | 83,836
Billings on uncompleted contracts in excess of costs and estimated earnings | 126,413 | 83,961
Current liabilities associated with discontinued operations | 14,216 | 16,142
Total current liabilities | 716,072 | 669,881
Long-term debt | 1,705,638 | 1,773,039
Other long-term liabilities | 86,444 | 98,165
Deferred income taxes | 112,931 | 124,847
Long-term liabilities associated with discontinued operations | 658 | 14,688
Total liabilities | 2,621,743 | 2,680,620
Commitments and contingencies (Note 14) |  |
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; 71,235,585 and 70,407,010 shares issued, respectively | 712 | 704
Additional paid-in capital | 3,705,515 | 3,645,332
Accumulated other comprehensive income | 20,585 | 6,059
Accumulated deficit | (2,041,669) | (2,007,922)
Treasury stock - 6,346,621 and 6,143,589 common shares, at cost, respectively | (208,829) | (206,937)
Total Exterran stockholders' equity | 1,476,314 | 1,437,236
Noncontrolling interest | 229,225 | 242,806
Total equity | 1,705,539 | 1,680,042
Total liabilities and equity | $ 4,327,282 | $ 4,360,662

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