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CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 34,601 | $ 21,903
Restricted cash | 1,283 | 1,121
Accounts receivable, net of allowance of $15,052 and $11,270, respectively | 451,547 | 448,998
Inventory, net | 387,710 | 342,095
Costs and estimated earnings in excess of billings on uncompleted contracts | 159,098 | 122,214
Current deferred income taxes | 88,508 | 37,401
Other current assets | 93,475 | 111,531
Current assets associated with discontinued operations | 21,746 | 38,664
Total current assets | 1,237,968 | 1,123,927
Property, plant and equipment, net | 2,842,031 | 2,934,664
Intangible and other assets, net | 174,848 | 222,851
Long-term assets associated with discontinued operations |  | 79,220
Total assets | 4,254,847 | 4,360,662
Current liabilities: |  |
Accounts payable, trade | 232,165 | 210,812
Accrued liabilities | 271,321 | 275,130
Deferred revenue | 95,230 | 83,836
Billings on uncompleted contracts in excess of costs and estimated earnings | 164,251 | 83,961
Current liabilities associated with discontinued operations | 11,572 | 16,142
Total current liabilities | 774,539 | 669,881
Long-term debt | 1,564,923 | 1,773,039
Other long-term liabilities | 91,148 | 98,165
Deferred income taxes | 120,934 | 124,847
Long-term liabilities associated with discontinued operations | 1,044 | 14,688
Total liabilities | 2,552,588 | 2,680,620
Commitments and contingencies (Note 20) |  |
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; 71,291,230 and 70,407,010 shares issued, respectively | 713 | 704
Additional paid-in capital | 3,710,758 | 3,645,332
Accumulated other comprehensive income | 23,909 | 6,059
Accumulated deficit | (2,047,408) | (2,007,922)
Treasury stock - 6,376,426 and 6,143,589 common shares, at cost, respectively | (209,359) | (206,937)
Total Exterran stockholders' equity | 1,478,613 | 1,437,236
Noncontrolling interest | 223,646 | 242,806
Total equity | 1,702,259 | 1,680,042
Total liabilities and equity | $ 4,254,847 | $ 4,360,662

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