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August 2014 MidCon Acquisition and April 2014 MidCon Acquisition (Tables) | 9 Months Ended
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Sep. 30, 2014
August 2014 MidCon Acquisition and April 2014 MidCon Acquisition |
Schedule of pro forma financial information | The following table shows pro forma financial information for the three and nine months ended September 30, 2014 and 2013 (in thousands, except per unit amounts):
|  | Three Months Ended September 30, |  | Nine Months Ended September 30, |
|  | 2014 |  | 2013 |  | 2014 |  | 2013 |
Revenue |  | $ | 726,144 |  | $ | 804,190 |  | $ | 2,143,918 |  | $ | 2,504,698 |
Net income attributable to Exterran common stockholders |  | $ | 34,151 |  | $ | 42,070 |  | $ | 81,064 |  | $ | 103,326 |
Basic net income per common share attributable to Exterran common stockholders |  | $ | 0.51 |  | $ | 0.64 |  | $ | 1.21 |  | $ | 1.56 |
Diluted net income per common share attributable to Exterran common stockholders |  | $ | 0.48 |  | $ | 0.63 |  | $ | 1.15 |  | $ | 1.55 |
August 2014 MidCon Acquisition |
August 2014 MidCon Acquisition and April 2014 MidCon Acquisition |
Summary of preliminary purchase price allocation based on estimated fair values of acquired assets and liabilities as of the acquisition date | The following table summarizes the preliminary purchase price allocation based on estimated fair values of the acquired assets and liabilities as of the acquisition date (in thousands):
|  | Preliminary Fair Value |
Inventory |  | $ | 2,302 |
Property, plant and equipment |  | 80,154 |
Goodwill |  | 3,738 |
Intangible assets |  | 48,373 |
Current liabilities |  | (372 | )
Preliminary purchase price |  | $ | 134,195 |
Schedule of preliminary amounts allocated to acquired finite-lived intangible assets, and their associated weighted-average useful lives |
|  | Amount (In thousands) |  | Average Useful Life |
Customer related |  | $ | 21,590 |  | 25 years |
Contract based |  | 26,783 |  | 5 years |
Total acquired identifiable intangible assets |  | $ | 48,373 |  |  |
April 2014 MidCon Acquisition |
August 2014 MidCon Acquisition and April 2014 MidCon Acquisition |
Summary of preliminary purchase price allocation based on estimated fair values of acquired assets and liabilities as of the acquisition date | The following table summarizes the preliminary purchase price allocation based on estimated fair values of the acquired assets and liabilities as of the acquisition date (in thousands):
|  | Preliminary Fair Value |
Inventory |  | $ | 4,357 |
Property, plant and equipment |  | 314,556 |
Intangible assets |  | 42,474 |
Current liabilities |  | (827 | )
Purchase price |  | $ | 360,560 |
Schedule of preliminary amounts allocated to acquired finite-lived intangible assets, and their associated weighted-average useful lives |
|  | Amount (In thousands) |  | Average Useful Life |
Customer related |  | $ | 4,701 |  | 25 years |
Contract based |  | 37,773 |  | 7 years |
Total acquired identifiable intangible assets |  | $ | 42,474 |  |  |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=39739317&loc=d3e4845-128472 + Details
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