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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
2 Months Ended 3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2015
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Jun. 30, 2015
Jun. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Revenues:                                
Total revenues   $ 241,310 $ 248,863 $ 255,062 $ 252,873 $ 262,809 $ 247,453 $ 239,153 $ 209,738 $ 507,935 $ 448,891 $ 756,798 $ 696,344 $ 998,108 $ 959,153 $ 862,772
Cost of sales (excluding depreciation and amortization expense):                                
Selling, general and administrative $ 600   32,621 31,357 32,568   32,683 31,286 33,739 63,925 65,025 96,546 97,708 131,919 132,651 118,851
Depreciation and amortization     58,087 57,539 57,013   54,101 52,965 49,356 114,552 102,321 172,639 156,422 229,127 212,268 187,476
Long-lived asset impairment     19,933 9,510 8,153   11,341 9,847 3,807 17,663 13,654 37,596 24,995 124,979 42,828 16,696
Restructuring and other charges     289 1,193 0   219 353 4,822 1,193 5,175 1,482 5,394 4,745 5,394 0
Goodwill impairment   3,700                       3,738 0 0
Interest expense     27,996 28,079 26,791   25,555 32,358 27,824 54,870 60,182 82,866 85,737 107,617 112,273 112,194
Debt extinguishment costs                           9,201 0 0
Other (income) expense, net     2,155 (2,482) (550)   (1,751) (903) (236) (3,032) (1,139) (877) (2,890) (2,079) (5,475) (22,535)
Total costs and expenses     264,445 252,261 247,431   249,950 250,535 233,199 499,692 483,734 764,137 733,684 1,104,293 1,004,332 883,660
Loss before income taxes     (15,582) 2,801 5,442   (2,497) (11,382) (23,461) 8,243 (34,843) (7,339) (37,340) (106,185) (45,179) (20,888)
Provision for (benefit from) income taxes     2,367 (1,529) (740)   (12,074) (8,289) (17,003) (2,269) (25,292) 98 (37,366) 53,189 (28,066) (17,840)
Loss from continuing operations     (17,949) 4,330 6,182   9,577 (3,093) (6,458) 10,512 (9,551) (7,437) 26 (159,374) (17,113) (3,048)
Income from discontinued operations, net of tax   9,100 10,110 (19,328) 33,788 12,300 32,459 21,806 39,221 14,460 61,027 24,570 93,486 33,677 105,774 129,654
Net income (loss)     (7,839) (14,998) 39,970   42,036 18,713 32,763 24,972 51,476 17,133 93,512 (125,697) 88,661 126,606
Less: Net income attributable to the noncontrolling interest     (2,071) (9,178) (8,943)   (8,108) (8,486) (2,298) (18,121) (10,784) (20,192) (18,892) (6,852) (27,716) (32,578)
Net income (loss) attributable to Archrock stockholders   $ (129,490) $ (9,910) $ (24,176) $ 31,027 $ (13,675) $ 33,928 $ 10,227 $ 30,465 $ 6,851 $ 40,692 $ (3,059) $ 74,620 $ (132,549) $ 60,945 $ 94,028
Basic income (loss) per common share:                                
Loss from continuing operations attributable to Archrock common stockholders (in dollars per share)     $ (0.29) $ (0.07) $ (0.04)   $ 0.02 $ (0.18) $ (0.14) $ (0.11) $ (0.31) $ (0.41) $ (0.29) $ (2.44) $ (0.68) $ (0.55)
Income from discontinued operations attributable to Archrock common stockholders (in dollars per share)     0.14 (0.28) 0.49   0.48 0.33 0.60 0.21 0.91 0.36 1.42 0.50 1.59 2.01
Net income (loss) attributable to Archrock common stockholders (in dollars per share)   $ (1.89) (0.15) (0.35) 0.45 $ (0.20) 0.50 0.15 0.46 0.10 0.60 (0.05) 1.13 (1.94) 0.91 1.46
Diluted income (loss) per common share:                                
Loss from continuing operations attributable to Archrock common stockholders (in dollars per share)     (0.29) (0.07) (0.04)   0.02 (0.18) (0.14) (0.11) (0.31) (0.41) (0.29) (2.44) (0.68) (0.55)
Income from discontinued operations attributable to Archrock common stockholders (in dollars per share)     0.14 (0.28) 0.49   0.45 0.33 0.60 0.21 0.91 0.36 1.42 0.50 1.59 2.01
Net income (loss) attributable to Archrock common stockholders (in dollars per share)   $ (1.89) $ (0.15) $ (0.35) $ 0.45 $ (0.20) $ 0.47 $ 0.15 $ 0.46 $ 0.10 $ 0.60 $ (0.05) $ 1.13 $ (1.94) $ 0.91 $ 1.46
Weighted average common shares outstanding used in income (loss) per common share:                                
Basic (in shares)     68,560 68,514 68,252   66,432 65,890 65,390 68,381 65,575 68,441 65,861 68,433 66,234 64,454
Diluted (in shares)     68,560 68,514 68,252   70,406 65,890 65,390 68,381 65,575 68,441 65,861 68,433 66,234 64,454
Dividends declared and paid per common share (in dollars per share)     $ 0.15 $ 0.15 $ 0.15   $ 0.15 $ 0.15 $ 0.15 $ 0.3 $ 0.3 $ 0.45 $ 0.45 $ 0.60 $ 0.6 $ 0
Contract Operations                                
Revenues:                                
Total revenues     $ 191,692 $ 198,259 $ 202,261   $ 191,000 $ 181,940 $ 156,523 $ 400,520 $ 338,463 $ 592,212 $ 529,463 $ 781,166 $ 729,103 $ 627,844
Cost of sales (excluding depreciation and amortization expense):                                
Cost of sales (excluding depreciation and amortization expense)     77,927 81,221 82,679   82,453 77,514 71,081 163,900 148,595 241,827 231,048 319,401 316,142 282,489
Aftermarket services                                
Revenues:                                
Total revenues     57,171 56,803 50,612   56,453 57,213 53,215 107,415 110,428 164,586 166,881 216,942 230,050 234,928
Cost of sales (excluding depreciation and amortization expense):                                
Cost of sales (excluding depreciation and amortization expense)     $ 45,437 $ 45,844 $ 40,777   $ 45,349 $ 47,115 $ 42,806 $ 86,621 $ 89,921 $ 132,058 $ 135,270 $ 175,645 $ 188,251 $ 188,489