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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Jun. 30, 2013 | Dec. 31, 2012
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 36,941 | $ 34,601
Restricted cash | 1,283 | 1,283
Accounts receivable, net of allowance of $9,834 and $15,052, respectively | 457,672 | 451,547
Inventory, net | 455,695 | 387,710
Costs and estimated earnings in excess of billings on uncompleted contracts | 213,226 | 159,098
Current deferred income taxes | 80,555 | 88,508
Other current assets | 90,609 | 93,475
Current assets associated with discontinued operations | 23,290 | 21,746
Total current assets | 1,359,271 | 1,237,968
Property, plant and equipment, net | 2,835,847 | 2,842,031
Intangible and other assets, net | 174,522 | 174,848
Total assets | 4,369,640 | 4,254,847
Current liabilities: |  |
Accounts payable, trade | 264,898 | 232,165
Accrued liabilities | 268,158 | 271,321
Deferred revenue | 105,040 | 95,230
Billings on uncompleted contracts in excess of costs and estimated earnings | 103,175 | 164,251
Current liabilities associated with discontinued operations | 9,657 | 11,572
Total current liabilities | 750,928 | 774,539
Long-term debt | 1,642,847 | 1,564,923
Deferred income taxes | 144,369 | 120,934
Other long-term liabilities | 78,380 | 91,148
Long-term liabilities associated with discontinued operations | 938 | 1,044
Total liabilities | 2,617,462 | 2,552,588
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; 72,302,345 and 71,291,230 shares issued, respectively | 723 | 713
Additional paid-in capital | 3,757,740 | 3,710,758
Accumulated other comprehensive income | 21,259 | 23,909
Accumulated deficit | (1,987,868) | (2,047,408)
Treasury stock - 6,528,356 and 6,376,426 common shares, at cost, respectively | (212,874) | (209,359)
Total Exterran stockholders' equity | 1,578,980 | 1,478,613
Noncontrolling interest | 173,198 | 223,646
Total equity | 1,752,178 | 1,702,259
Total liabilities and equity | $ 4,369,640 | $ 4,254,847

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