$AROC
Archrock, Inc.

2012 Q1 Form 10-Q Financial Statement

#000110465912035034 Filed on May 09, 2012

View on sec.gov

Income Statement

Concept 2012 Q1 2011 Q4 2011 Q1
Revenue $611.9M $689.1M $606.9M
YoY Change 0.82% 11.9% 5.31%
Cost Of Revenue $425.5M $504.4M $423.2M
YoY Change 0.53% 18.32% 15.72%
Gross Profit $107.6M $102.1M $105.4M
YoY Change 2.05% -46.08% -49.94%
Gross Profit Margin 17.58% 14.82% 17.37%
Selling, General & Admin $94.84M $83.60M $91.28M
YoY Change 3.9% -8.93% 8.54%
% of Gross Profit 88.15% 81.87% 86.58%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $85.11M $89.60M $90.50M
YoY Change -5.95% -6.37% -1.42%
% of Gross Profit 79.11% 87.74% 85.84%
Operating Expenses $94.84M $157.8M $91.28M
YoY Change 3.9% -17.25% -47.45%
Operating Profit $12.75M -$55.68M $14.14M
YoY Change -9.87% 4183.31% -61.67%
Interest Expense $37.99M -$39.30M -$37.20M
YoY Change -202.13% 3.97% 13.07%
% of Operating Profit 298.04% -263.03%
Other Income/Expense, Net $6.094M $414.0K
YoY Change 1371.98%
Pretax Income $8.106M -$23.90M -$33.34M
YoY Change -124.31% -86.81% -1549.57%
Income Tax -$343.0K $39.60M -$5.014M
% Of Pretax Income -4.23%
Net Earnings $5.495M -$66.58M -$30.03M
YoY Change -118.3% -43.58% -279.82%
Net Earnings / Revenue 0.9% -9.66% -4.95%
Basic Earnings Per Share $0.09 -$1.06 -$0.48
Diluted Earnings Per Share $0.09 -$1.06 -$0.48
COMMON SHARES
Basic Shares Outstanding 64.52M shares 62.42M shares
Diluted Shares Outstanding 64.60M shares 62.42M shares

Balance Sheet

Concept 2012 Q1 2011 Q4 2011 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $23.60M $21.90M $37.80M
YoY Change -37.57% -50.9% -43.92%
Cash & Equivalents $23.49M $21.90M $37.79M
Short-Term Investments
Other Short-Term Assets $310.5M $111.5M $284.4M
YoY Change 9.18% -61.63% -14.03%
Inventory $397.4M $342.1M $395.6M
Prepaid Expenses
Receivables $406.1M $449.0M $413.4M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.138B $1.124B $1.131B
YoY Change 0.56% -3.16% -12.47%
LONG-TERM ASSETS
Property, Plant & Equipment $3.013B $2.912B $3.060B
YoY Change -1.56% -3.41% -8.72%
Goodwill
YoY Change
Intangibles $135.0M
YoY Change
Long-Term Investments
YoY Change
Other Assets $41.52M $8.600M
YoY Change 351.35% 21.13%
Total Long-Term Assets $3.242B $3.237B $3.544B
YoY Change -8.52% -9.61% -7.21%
TOTAL ASSETS
Total Short-Term Assets $1.138B $1.124B $1.131B
Total Long-Term Assets $3.242B $3.237B $3.544B
Total Assets $4.379B $4.361B $4.675B
YoY Change -6.33% -8.03% -8.54%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $215.3M $210.8M $163.0M
YoY Change 32.09% 34.1% 28.35%
Accrued Expenses $272.3M $275.1M $304.3M
YoY Change -10.52% -16.78% 2.01%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $654.3M $669.9M $717.9M
YoY Change -8.86% -11.65% -8.09%
LONG-TERM LIABILITIES
Long-Term Debt $1.710B $1.773B $1.740B
YoY Change -1.73% -6.54% -18.86%
Other Long-Term Liabilities $101.2M $98.17M $147.2M
YoY Change -31.25% -39.89% -21.91%
Total Long-Term Liabilities $1.811B $1.871B $1.887B
YoY Change -4.03% -9.18% -19.1%
TOTAL LIABILITIES
Total Short-Term Liabilities $654.3M $669.9M $717.9M
Total Long-Term Liabilities $1.811B $1.871B $1.887B
Total Liabilities $2.879B $2.681B $2.995B
YoY Change -3.87% -14.41% -13.35%
SHAREHOLDERS EQUITY
Retained Earnings -$2.008B
YoY Change
Common Stock $704.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $206.9M
YoY Change
Treasury Stock Shares 6.291M shares 6.144M shares
Shareholders Equity $1.500B $1.437B $1.680B
YoY Change
Total Liabilities & Shareholders Equity $4.379B $4.361B $4.675B
YoY Change -6.33% -8.03% -8.54%

Cashflow Statement

Concept 2012 Q1 2011 Q4 2011 Q1
OPERATING ACTIVITIES
Net Income $5.495M -$66.58M -$30.03M
YoY Change -118.3% -43.58% -279.82%
Depreciation, Depletion And Amortization $85.11M $89.60M $90.50M
YoY Change -5.95% -6.37% -1.42%
Cash From Operating Activities $38.66M $46.10M $26.10M
YoY Change 48.12% -60.97% -75.63%
INVESTING ACTIVITIES
Capital Expenditures -$115.5M -$100.9M -$51.40M
YoY Change 124.71% 59.9% 7.31%
Acquisitions
YoY Change
Other Investing Activities $46.00M $800.0K $27.80M
YoY Change 65.47% -100.78% -44.18%
Cash From Investing Activities -$69.44M -$100.1M -$23.60M
YoY Change 194.25% -39.7% -1280.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $1.757M $2.366M
YoY Change -25.74% -438.0%
Debt Paid & Issued, Net $913.0M $767.0M
YoY Change 19.05%
Cash From Financing Activities $32.13M 47.20M -$7.972M
YoY Change -503.04% 265.89% -93.61%
NET CHANGE
Cash From Operating Activities $38.66M 46.10M 26.10M
Cash From Investing Activities -$69.44M -100.1M -23.60M
Cash From Financing Activities $32.13M 47.20M -$7.972M
Net Change In Cash $1.346M -6.800M -$7.972M
YoY Change -116.88% -80.57% -49.22%
FREE CASH FLOW
Cash From Operating Activities $38.66M $46.10M $26.10M
Capital Expenditures -$115.5M -$100.9M -$51.40M
Free Cash Flow $154.2M $147.0M $77.50M
YoY Change 98.92% -18.87% -50.0%

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Files In Submission

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0001104659-12-035034.txt Edgar Link pending
0001104659-12-035034-xbrl.zip Edgar Link pending
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