XML 57 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
 3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Revenues:    
Total revenues $ 643,008 $ 809,896
Cost of sales (excluding depreciation and amortization expense):    
Cost of sales (excluding depreciation and amortization expense) 409,522 585,154
Selling, general and administrative 92,578 84,874
Depreciation and amortization 85,522 82,646
Long-lived asset impairment 3,807 3,563
Restructuring charges 4,822  
Interest expense 28,308 27,874
Equity in income of non-consolidated affiliates (4,693) (4,665)
Other (income) expense, net (2,434) (9,808)
Total costs and expenses 617,432 769,638
Income before income taxes 25,576 40,258
Provision for income taxes 9,409 14,983
Income from continuing operations 16,167 25,275
Income from discontinued operations, net of tax 18,727 33,516
Net income 34,894 58,791
Less: Net income attributable to the noncontrolling interest (2,298) (8,586)
Net income attributable to Exterran stockholders 32,596 50,205
Basic income per common share:    
Income from continuing operations attributable to Exterran common stockholders (in dollars per share) $ 0.21 $ 0.26
Income from discontinued operations attributable to Exterran common stockholders (in dollars per share) $ 0.28 $ 0.51
Net Income attributable to Exterran common stockholders (in dollars per share) $ 0.49 $ 0.77
Diluted income per common share:    
Income from continuing operations attributable to Exterran common stockholders (in dollars per share) $ 0.20 $ 0.25
Income from discontinued operations attributable to Exterran common stockholders (in dollars per share) $ 0.27 $ 0.51
Net income attributable to Exterran common stockholders (in dollars per share) $ 0.47 $ 0.76
Dividends declared and paid per common share (in dollars per share) $ 0.15  
North America contract operations
    
Revenues:    
Total revenues 156,523 157,950
Cost of sales (excluding depreciation and amortization expense):    
Cost of sales (excluding depreciation and amortization expense) 71,081 71,110
International contract operations
    
Revenues:    
Total revenues 111,040 109,558
Cost of sales (excluding depreciation and amortization expense):    
Cost of sales (excluding depreciation and amortization expense) 41,032 46,199
Aftermarket services
    
Revenues:    
Total revenues 88,048 83,612
Cost of sales (excluding depreciation and amortization expense):    
Cost of sales (excluding depreciation and amortization expense) 67,821 65,446
Fabrication
    
Revenues:    
Total revenues 287,397 458,776
Cost of sales (excluding depreciation and amortization expense):    
Cost of sales (excluding depreciation and amortization expense) $ 229,588 $ 402,399