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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Revenues: |  |  |
Total revenues | $ 2,899,738 us-gaap_SalesRevenueNet | $ 3,160,404 us-gaap_SalesRevenueNet | $ 2,794,246 us-gaap_SalesRevenueNet
Cost of sales (excluding depreciation and amortization expense): |  |  |
Cost of sales (excluding depreciation and amortization expense) | 1,868,444 us-gaap_CostOfGoodsAndServicesSold | 2,197,398 us-gaap_CostOfGoodsAndServicesSold | 1,964,838 us-gaap_CostOfGoodsAndServicesSold
Selling, general and administrative | 377,754 us-gaap_SellingGeneralAndAdministrativeExpense | 358,173 us-gaap_SellingGeneralAndAdministrativeExpense | 375,647 us-gaap_SellingGeneralAndAdministrativeExpense
Depreciation and amortization | 386,071 us-gaap_DepreciationDepletionAndAmortization | 327,505 us-gaap_DepreciationDepletionAndAmortization | 346,177 us-gaap_DepreciationDepletionAndAmortization
Long-lived asset impairment | 46,679 us-gaap_AssetImpairmentCharges | 28,637 us-gaap_AssetImpairmentCharges | 136,614 us-gaap_AssetImpairmentCharges
Restructuring charges | 7,553 us-gaap_RestructuringAndRelatedCostIncurredCost |  | 6,471 us-gaap_RestructuringAndRelatedCostIncurredCost
Interest expense | 114,178 us-gaap_InterestExpense | 115,745 us-gaap_InterestExpense | 134,376 us-gaap_InterestExpense
Equity in income of non-consolidated affiliates | (14,553)us-gaap_IncomeLossFromEquityMethodInvestments | (19,000)us-gaap_IncomeLossFromEquityMethodInvestments | (51,483)us-gaap_IncomeLossFromEquityMethodInvestments
Other (income) expense, net | 1,747 us-gaap_OtherNonoperatingIncomeExpense | (24,501)us-gaap_OtherNonoperatingIncomeExpense | 506 us-gaap_OtherNonoperatingIncomeExpense
Total costs and expenses | 2,787,873 exh_CostsAndExpensesIncludingNonoperatingIncomeExpenseAndIncomeLossFromEquityMethodInvestments | 2,983,957 exh_CostsAndExpensesIncludingNonoperatingIncomeExpenseAndIncomeLossFromEquityMethodInvestments | 2,913,146 exh_CostsAndExpensesIncludingNonoperatingIncomeExpenseAndIncomeLossFromEquityMethodInvestments
Income (loss) before income taxes | 111,865 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 176,447 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | (118,900)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Provision for (benefit from) income taxes | 58,657 us-gaap_IncomeTaxExpenseBenefit | 84,719 us-gaap_IncomeTaxExpenseBenefit | (45,755)us-gaap_IncomeTaxExpenseBenefit
Income (loss) from continuing operations | 53,208 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | 91,728 us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | (73,145)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Income from discontinued operations, net of tax | 72,674 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | 64,014 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax | 35,976 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Net income (loss) | 125,882 us-gaap_ProfitLoss | 155,742 us-gaap_ProfitLoss | (37,169)us-gaap_ProfitLoss
Less: Net income attributable to the noncontrolling interest | (27,716)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (32,578)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (2,317)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income (loss) attributable to Exterran stockholders | 98,166 us-gaap_NetIncomeLoss | 123,164 us-gaap_NetIncomeLoss | (39,486)us-gaap_NetIncomeLoss
Basic income (loss) per common share: |  |  |
Income (loss) from continuing operations attributable to Exterran common stockholders (in dollars per share) | $ 0.38 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ 0.90 us-gaap_IncomeLossFromContinuingOperationsPerBasicShare | $ (1.19)us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Income from discontinued operations attributable to Exterran common stockholders (in dollars per share) | $ 1.08 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | $ 0.98 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare | $ 0.57 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Net income (loss) attributable to Exterran common stockholders (in dollars per share) | $ 1.46 us-gaap_EarningsPerShareBasic | $ 1.88 us-gaap_EarningsPerShareBasic | $ (0.62)us-gaap_EarningsPerShareBasic
Diluted income (loss) per common share: |  |  |
Income (loss) from continuing operations attributable to Exterran common stockholders (in dollars per share) | $ 0.36 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ 0.89 us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare | $ (1.19)us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Income from discontinued operations attributable to Exterran common stockholders (in dollars per share) | $ 1.04 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | $ 0.97 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare | $ 0.57 us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Net income (loss) attributable to Exterran common stockholders (in dollars per share) | $ 1.40 us-gaap_EarningsPerShareDiluted | $ 1.86 us-gaap_EarningsPerShareDiluted | $ (0.62)us-gaap_EarningsPerShareDiluted
Weighted average common shares outstanding used in income (loss) per common share: |  |  |
Basic (in shares) | 66,234 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 64,454 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 63,436 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in shares) | 69,090 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 65,003 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 63,436 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Dividends declared and paid per common share (in dollars per share) | $ 0.60 us-gaap_CommonStockDividendsPerShareCashPaid |  |
North America contract operations |  |  |
Revenues: |  |  |
Total revenues | 729,103 us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = exh_NorthAmericaContractOperationsMember | 627,844 us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = exh_NorthAmericaContractOperationsMember | 596,011 us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = exh_NorthAmericaContractOperationsMember
Cost of sales (excluding depreciation and amortization expense): |  |  |
Cost of sales (excluding depreciation and amortization expense) | 316,142 us-gaap_CostOfGoodsAndServicesSold / us-gaap_StatementBusinessSegmentsAxis = exh_NorthAmericaContractOperationsMember | 282,489 us-gaap_CostOfGoodsAndServicesSold / us-gaap_StatementBusinessSegmentsAxis = exh_NorthAmericaContractOperationsMember | 284,703 us-gaap_CostOfGoodsAndServicesSold / us-gaap_StatementBusinessSegmentsAxis = exh_NorthAmericaContractOperationsMember
International contract operations |  |  |
Revenues: |  |  |
Total revenues | 493,853 us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = exh_InternationalContractOperationsMember | 476,016 us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = exh_InternationalContractOperationsMember | 463,957 us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = exh_InternationalContractOperationsMember
Cost of sales (excluding depreciation and amortization expense): |  |  |
Cost of sales (excluding depreciation and amortization expense) | 185,408 us-gaap_CostOfGoodsAndServicesSold / us-gaap_StatementBusinessSegmentsAxis = exh_InternationalContractOperationsMember | 196,944 us-gaap_CostOfGoodsAndServicesSold / us-gaap_StatementBusinessSegmentsAxis = exh_InternationalContractOperationsMember | 184,608 us-gaap_CostOfGoodsAndServicesSold / us-gaap_StatementBusinessSegmentsAxis = exh_InternationalContractOperationsMember
Aftermarket services |  |  |
Revenues: |  |  |
Total revenues | 392,774 us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = exh_AftermarketServicesMember | 395,600 us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = exh_AftermarketServicesMember | 385,861 us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = exh_AftermarketServicesMember
Cost of sales (excluding depreciation and amortization expense): |  |  |
Cost of sales (excluding depreciation and amortization expense) | 308,432 us-gaap_CostOfGoodsAndServicesSold / us-gaap_StatementBusinessSegmentsAxis = exh_AftermarketServicesMember | 309,418 us-gaap_CostOfGoodsAndServicesSold / us-gaap_StatementBusinessSegmentsAxis = exh_AftermarketServicesMember | 303,590 us-gaap_CostOfGoodsAndServicesSold / us-gaap_StatementBusinessSegmentsAxis = exh_AftermarketServicesMember
Fabrication |  |  |
Revenues: |  |  |
Total revenues | 1,284,008 us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = exh_FabricationMember | 1,660,944 us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = exh_FabricationMember | 1,348,417 us-gaap_SalesRevenueNet / us-gaap_StatementBusinessSegmentsAxis = exh_FabricationMember
Cost of sales (excluding depreciation and amortization expense): |  |  |
Cost of sales (excluding depreciation and amortization expense) | $ 1,058,462 us-gaap_CostOfGoodsAndServicesSold / us-gaap_StatementBusinessSegmentsAxis = exh_FabricationMember | $ 1,408,547 us-gaap_CostOfGoodsAndServicesSold / us-gaap_StatementBusinessSegmentsAxis = exh_FabricationMember | $ 1,191,937 us-gaap_CostOfGoodsAndServicesSold / us-gaap_StatementBusinessSegmentsAxis = exh_FabricationMember

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