$AROC
Archrock, Inc. Stock $aroc

$aroc Overview Financials Valuation SEC Filings Company Website

2013 Q2 Form 10-Q Financial Statement

#000110465913060338 Filed on August 06, 2013

Income Statement

Concept	2013 Q2	2012 Q2
Revenue	$835.9M	$628.6M
YoY Change	32.98%	-2.4%
Cost Of Revenue	$580.0M	$436.4M
YoY Change	32.91%	-7.29%
Gross Profit	$166.1M	-$15.55M
YoY Change	-1168.32%	-117.21%
Gross Profit Margin	19.88%	-2.47%
Selling, General & Admin	$91.01M	$94.13M
YoY Change	-3.32%	4.02%
% of Gross Profit	54.77%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$80.75M	$88.91M
YoY Change	-9.18%	0.92%
% of Gross Profit	48.6%
Operating Expenses	$91.01M	$94.13M
YoY Change	-3.32%	-47.09%
Operating Profit	$75.14M	-$109.7M
YoY Change	-168.5%	25.32%
Interest Expense	$30.25M	$36.97M
YoY Change	-18.17%	-206.84%
% of Operating Profit	40.26%
Other Income/Expense, Net	$7.223M	-$8.752M
YoY Change	-182.53%
Pretax Income	$49.23M	-$159.5M
YoY Change	-130.87%	286.2%
Income Tax	$23.62M	-$35.50M
% Of Pretax Income	47.98%
Net Earnings	$9.335M	-$152.6M
YoY Change	-106.12%	444.52%
Net Earnings / Revenue	1.12%	-24.28%
Basic Earnings Per Share	$0.14	-$2.40
Diluted Earnings Per Share	$0.14	-$2.40
COMMON SHARES
Basic Shares Outstanding	64.48M shares	63.48M shares
Diluted Shares Outstanding	65.02M shares	63.48M shares

Balance Sheet

Concept	2013 Q2	2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$36.90M	$21.40M
YoY Change	72.43%	-39.03%
Cash & Equivalents	$36.94M	$21.38M
Short-Term Investments
Other Short-Term Assets	$409.0M	$292.8M
YoY Change	39.69%	-6.78%
Inventory	$455.7M	$414.0M
Prepaid Expenses
Receivables	$457.7M	$503.0M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$1.359B	$1.231B
YoY Change	10.4%	6.12%
LONG-TERM ASSETS
Property, Plant & Equipment	$2.836B	$2.835B
YoY Change	0.03%	-6.59%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$174.5M	$29.40M
YoY Change	493.54%	234.09%
Total Long-Term Assets	$3.010B	$3.073B
YoY Change	-2.02%	-12.38%
TOTAL ASSETS
Total Short-Term Assets	$1.359B	$1.231B
Total Long-Term Assets	$3.010B	$3.073B
Total Assets	$4.370B	$4.304B
YoY Change	1.53%	-7.78%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$264.9M	$232.5M
YoY Change	13.94%	40.06%
Accrued Expenses	$264.9M	$226.0M
YoY Change	17.21%	-19.05%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$750.9M	$706.4M
YoY Change	6.3%	4.85%
LONG-TERM LIABILITIES
Long-Term Debt	$1.643B	$1.804B
YoY Change	-8.93%	5.85%
Other Long-Term Liabilities	$79.30M	$94.40M
YoY Change	-16.0%	-30.84%
Total Long-Term Liabilities	$1.722B	$1.898B
YoY Change	-9.28%	3.13%
TOTAL LIABILITIES
Total Short-Term Liabilities	$750.9M	$706.4M
Total Long-Term Liabilities	$1.722B	$1.898B
Total Liabilities	$2.617B	$2.953B
YoY Change	-11.35%	-0.05%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares	6.528M shares
Shareholders Equity	$1.579B	$1.351B
YoY Change
Total Liabilities & Shareholders Equity	$4.370B	$4.304B
YoY Change	1.53%	-7.78%

Cashflow Statement

Concept	2013 Q2	2012 Q2
OPERATING ACTIVITIES
Net Income	$9.335M	-$152.6M
YoY Change	-106.12%	444.52%
Depreciation, Depletion And Amortization	$80.75M	$88.91M
YoY Change	-9.18%	0.92%
Cash From Operating Activities	$57.90M	$15.00M
YoY Change	286.0%	-148.39%
INVESTING ACTIVITIES
Capital Expenditures	-$107.9M	-$112.4M
YoY Change	-4.0%	112.48%
Acquisitions
YoY Change
Other Investing Activities	$59.50M	$21.00M
YoY Change	183.33%	1135.29%
Cash From Investing Activities	-$48.40M	-$91.50M
YoY Change	-47.1%	78.71%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-5.500M	75.00M
YoY Change	-107.33%	-5.18%
NET CHANGE
Cash From Operating Activities	57.90M	15.00M
Cash From Investing Activities	-48.40M	-91.50M
Cash From Financing Activities	-5.500M	75.00M
Net Change In Cash	4.000M	-1.500M
YoY Change	-366.67%	-51.61%
FREE CASH FLOW
Cash From Operating Activities	$57.90M	$15.00M
Capital Expenditures	-$107.9M	-$112.4M
Free Cash Flow	$165.8M	$127.4M
YoY Change	30.14%	481.74%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2013Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	10910000	USD
CY2013Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-1575000	USD
CY2013Q2	us-gaap	Net Income Loss NetIncomeLoss	9335000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	27865000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	31675000	USD
	us-gaap	Net Income Loss NetIncomeLoss	59540000	USD
CY2012Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-109717000	USD
CY2012Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-42891000	USD
CY2012Q2	us-gaap	Net Income Loss NetIncomeLoss	-152608000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-103060000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-44053000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-147113000	USD
CY2013Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	65716000	shares
CY2013Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	530000	shares
CY2013Q2	us-gaap	Incremental Common Shares Attributable To Equity Unit Purchase Agreements IncrementalCommonSharesAttributableToEquityUnitPurchaseAgreements	2000	shares
CY2013Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	66248000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	523000	shares
	us-gaap	Incremental Common Shares Attributable To Equity Unit Purchase Agreements IncrementalCommonSharesAttributableToEquityUnitPurchaseAgreements	2000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	66023000	shares
CY2012Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	63478000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	63321000	shares
	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	25240000	USD
CY2013Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	28501000	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	28835000	shares
CY2012Q4	us-gaap	Disposal Group Including Discontinued Operation Inventory DisposalGroupIncludingDiscontinuedOperationInventory	9826000	USD
CY2012Q4	us-gaap	Disposal Group Including Discontinued Operation Other Current Assets DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets	1851000	USD
CY2012Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	21746000	USD
CY2012Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation AssetsOfDisposalGroupIncludingDiscontinuedOperation	21746000	USD
CY2012Q4	us-gaap	Disposal Group Including Discontinued Operation Accounts Payable DisposalGroupIncludingDiscontinuedOperationAccountsPayable	3844000	USD
CY2012Q4	us-gaap	Disposal Group Including Discontinued Operation Accrued Liabilities DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities	7059000	USD
CY2012Q4	exh	Disposal Group Including Discontinued Operation Deferred Revenues DisposalGroupIncludingDiscontinuedOperationDeferredRevenues	669000	USD
CY2012Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	11572000	USD
CY2012Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	34487000	shares
CY2012Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	23909000	USD
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	33976000	shares
CY2011Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	6059000	USD
CY2013Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	21259000	USD
	exh	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-6171000	USD
	exh	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	3521000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-2650000	USD
CY2012Q4	us-gaap	Disposal Group Including Discontinued Operation Cash And Cash Equivalents DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents	904000	USD
CY2012Q4	us-gaap	Disposal Group Including Discontinued Operation Other Noncurrent Liabilities DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities	1044000	USD
CY2012Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation	12616000	USD
CY2013Q2	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	13630000	USD
CY2013Q2	exh	Disposal Group Including Discontinued Operation Expenses And Selling General And Administrative DisposalGroupIncludingDiscontinuedOperationExpensesAndSellingGeneralAndAdministrative	10852000	USD
CY2013Q2	exh	Disposal Group Including Discontinued Operation Loss Recovery Attributable To Expropriation Impairments And Inventory Write Downs DisposalGroupIncludingDiscontinuedOperationLossRecoveryAttributableToExpropriationImpairmentsAndInventoryWriteDowns	3696000	USD
CY2013Q2	us-gaap	Discontinued Operation Amount Of Other Income Loss From Disposition Of Discontinued Operations Before Income Tax DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationsBeforeIncomeTax	-478000	USD
CY2013Q2	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	179000	USD
CY2012Q2	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	13966000	USD
CY2012Q2	exh	Disposal Group Including Discontinued Operation Expenses And Selling General And Administrative DisposalGroupIncludingDiscontinuedOperationExpensesAndSellingGeneralAndAdministrative	14097000	USD
CY2012Q2	exh	Disposal Group Including Discontinued Operation Loss Recovery Attributable To Expropriation Impairments And Inventory Write Downs DisposalGroupIncludingDiscontinuedOperationLossRecoveryAttributableToExpropriationImpairmentsAndInventoryWriteDowns	42381000	USD
CY2012Q2	us-gaap	Discontinued Operation Amount Of Other Income Loss From Disposition Of Discontinued Operations Before Income Tax DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationsBeforeIncomeTax	-860000	USD
CY2012Q2	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	-481000	USD
	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	24458000	USD
	exh	Disposal Group Including Discontinued Operation Expenses And Selling General And Administrative DisposalGroupIncludingDiscontinuedOperationExpensesAndSellingGeneralAndAdministrative	22118000	USD
	exh	Disposal Group Including Discontinued Operation Loss Recovery Attributable To Expropriation Impairments And Inventory Write Downs DisposalGroupIncludingDiscontinuedOperationLossRecoveryAttributableToExpropriationImpairmentsAndInventoryWriteDowns	-27427000	USD
	us-gaap	Discontinued Operation Amount Of Other Income Loss From Disposition Of Discontinued Operations Before Income Tax DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationsBeforeIncomeTax	2080000	USD
	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	172000	USD
	exh	Disposal Group Including Discontinued Operation Expenses And Selling General And Administrative DisposalGroupIncludingDiscontinuedOperationExpensesAndSellingGeneralAndAdministrative	28120000	USD
	exh	Disposal Group Including Discontinued Operation Loss Recovery Attributable To Expropriation Impairments And Inventory Write Downs DisposalGroupIncludingDiscontinuedOperationLossRecoveryAttributableToExpropriationImpairmentsAndInventoryWriteDowns	42394000	USD
	us-gaap	Discontinued Operation Amount Of Other Income Loss From Disposition Of Discontinued Operations Before Income Tax DiscontinuedOperationAmountOfOtherIncomeLossFromDispositionOfDiscontinuedOperationsBeforeIncomeTax	-174000	USD
	us-gaap	Discontinued Operation Tax Effect Of Discontinued Operation DiscontinuedOperationTaxEffectOfDiscontinuedOperation	-1395000	USD
CY2013Q2	us-gaap	Disposal Group Including Discontinued Operation Cash And Cash Equivalents DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents	107000	USD
CY2013Q2	us-gaap	Disposal Group Including Discontinued Operation Inventory DisposalGroupIncludingDiscontinuedOperationInventory	10556000	USD
CY2013Q2	us-gaap	Disposal Group Including Discontinued Operation Other Current Assets DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets	1885000	USD
CY2013Q2	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	23290000	USD
CY2013Q2	us-gaap	Assets Of Disposal Group Including Discontinued Operation AssetsOfDisposalGroupIncludingDiscontinuedOperation	23290000	USD
CY2013Q2	us-gaap	Disposal Group Including Discontinued Operation Accounts Payable DisposalGroupIncludingDiscontinuedOperationAccountsPayable	4402000	USD
CY2013Q2	us-gaap	Disposal Group Including Discontinued Operation Accrued Liabilities DisposalGroupIncludingDiscontinuedOperationAccruedLiabilities	4833000	USD
CY2013Q2	exh	Disposal Group Including Discontinued Operation Deferred Revenues DisposalGroupIncludingDiscontinuedOperationDeferredRevenues	422000	USD
CY2013Q2	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	9657000	USD
CY2013Q2	us-gaap	Disposal Group Including Discontinued Operation Other Noncurrent Liabilities DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities	938000	USD
CY2013Q2	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation	10595000	USD
CY2012Q4	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	232737000	USD
CY2012Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	120930000	USD
CY2012Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	34043000	USD
CY2012Q4	us-gaap	Inventory Net InventoryNet	387710000	USD
CY2012Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	11700000	USD
CY2012Q1	exh	Equity Method Investment Sales Proceeds Initial Payment EquityMethodInvestmentSalesProceedsInitialPayment	37600000	USD
CY2013Q2	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	237711000	USD
CY2013Q2	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	169709000	USD
CY2013Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	48275000	USD
CY2013Q2	us-gaap	Inventory Net InventoryNet	455695000	USD
CY2013Q2	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	13700000	USD
CY2012Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	4817383000	USD
CY2012Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1975352000	USD
CY2012Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2842031000	USD
CY2013Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	4888623000	USD
CY2013Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	2052776000	USD
CY2013Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2835847000	USD
CY2012	exh	Equity Method Investment Sales Proceeds Installment Payment EquityMethodInvestmentSalesProceedsInstallmentPayment	14100000	USD
CY2013Q2	exh	Equity Method Investment Sales Proceeds Installment Payment EquityMethodInvestmentSalesProceedsInstallmentPayment	4700000	USD
	exh	Equity Method Investment Sales Proceeds Installment Payment EquityMethodInvestmentSalesProceedsInstallmentPayment	9400000	USD
CY2013Q2	exh	Equity Method Investment Expected Net Sales Proceeds EquityMethodInvestmentExpectedNetSalesProceeds	48000000	USD
CY2012Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	1564923000	USD
CY2013Q2	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	1642847000	USD
	us-gaap	Restructuring Charges RestructuringCharges	4313000	USD
CY2012Q2	exh	Disposition Of Fleet Assets Minimum Time Required DispositionOfFleetAssetsMinimumTimeRequired	P12M
CY2012Q2	exh	Fair Value Inputs Weighted Average Disposal Period FairValueInputsWeightedAverageDisposalPeriod	P4Y
CY2012Q2	us-gaap	Fair Value Inputs Discount Rate FairValueInputsDiscountRate	0.104	pure
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	163397000	USD
	us-gaap	Interest Expense InterestExpense	58124000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	9387000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	17048000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	39000000	USD
	exh	Gross Margin GrossMargin	481939000	USD
CY2012Q2	us-gaap	Profit Loss ProfitLoss	-166898000	USD
CY2012Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	94134000	USD
CY2012Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	88909000	USD
CY2012Q2	us-gaap	Restructuring Charges RestructuringCharges	1266000	USD
CY2012Q2	us-gaap	Interest Expense InterestExpense	36968000	USD
CY2012Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	4728000	USD
CY2012Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-8752000	USD
CY2012Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-35502000	USD
	us-gaap	Profit Loss ProfitLoss	-159611000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	188973000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	174020000	USD
	us-gaap	Interest Expense InterestExpense	74959000	USD
CY2013Q2	us-gaap	Guarantee Obligations Maximum Exposure GuaranteeObligationsMaximumExposure	322474000	USD
	exh	Ad Valorem Tax Expense Benefit AdValoremTaxExpenseBenefit	-4000000	USD
	exh	Ad Valorem Tax Expense Benefit AdValoremTaxExpenseBenefit	-10800000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4	segment
CY2013Q2	us-gaap	Profit Loss ProfitLoss	24504000	USD
CY2013Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	91117000	USD
CY2013Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	80751000	USD
CY2013Q2	us-gaap	Interest Expense InterestExpense	30250000	USD
CY2013Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	4722000	USD
CY2013Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	7239000	USD
CY2013Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	23849000	USD
CY2013Q2	exh	Gross Margin GrossMargin	256659000	USD
	us-gaap	Profit Loss ProfitLoss	83295000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	176096000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	42067000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-2657000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-35845000	USD
CY2013Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4369640000	USD
CY2012Q4	exh	Current Assets Excluding Discontinued Operations CurrentAssetsExcludingDiscontinuedOperations	1216222000	USD
CY2013Q2	exh	Current Liabilities Excluding Discontinued Operations CurrentLiabilitiesExcludingDiscontinuedOperations	741271000	USD
CY2013Q2	us-gaap	Liabilities Current LiabilitiesCurrent	750928000	USD
CY2013Q2	us-gaap	Deferred Income Taxes And Other Liabilities Noncurrent DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent	222749000	USD
CY2013Q2	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	938000	USD
CY2013Q2	us-gaap	Liabilities Liabilities	2617462000	USD
CY2013Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1752178000	USD
	exh	Gross Margin GrossMargin	384117000	USD
CY2012Q1	exh	General Partner Units Interest GeneralPartnerUnitsInterest	0.020	pure
	exh	Change In Net Income Loss Attributable To Stockholders And Transfers To From Non Controlling Interest ChangeInNetIncomeLossAttributableToStockholdersAndTransfersToFromNonControllingInterest	91113000	USD
	exh	Change In Net Income Loss Attributable To Stockholders And Transfers To From Non Controlling Interest ChangeInNetIncomeLossAttributableToStockholdersAndTransfersToFromNonControllingInterest	-97911000	USD
CY2013Q2	exh	Current Assets Excluding Discontinued Operations CurrentAssetsExcludingDiscontinuedOperations	1335981000	USD
CY2013Q2	us-gaap	Assets Current AssetsCurrent	1359271000	USD
CY2013Q2	exh	Intangible And Other Assets Net IntangibleAndOtherAssetsNet	174522000	USD
CY2013Q2	us-gaap	Assets Noncurrent AssetsNoncurrent	3010369000	USD
CY2013Q2	us-gaap	Assets Assets	4369640000	USD
CY2012Q4	us-gaap	Assets Current AssetsCurrent	1237968000	USD
CY2012Q4	exh	Intangible And Other Assets Net IntangibleAndOtherAssetsNet	174848000	USD
CY2012Q4	us-gaap	Assets Noncurrent AssetsNoncurrent	3016879000	USD
CY2012Q4	us-gaap	Assets Assets	4254847000	USD
CY2012Q4	exh	Current Liabilities Excluding Discontinued Operations CurrentLiabilitiesExcludingDiscontinuedOperations	762967000	USD
CY2012Q4	us-gaap	Liabilities Current LiabilitiesCurrent	774539000	USD
CY2012Q4	us-gaap	Deferred Income Taxes And Other Liabilities Noncurrent DeferredIncomeTaxesAndOtherLiabilitiesNoncurrent	212082000	USD
CY2012Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	1044000	USD
CY2012Q4	us-gaap	Liabilities Liabilities	2552588000	USD
CY2012Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1702259000	USD
CY2012Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4254847000	USD
CY2013Q2	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	580685000	USD
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	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	208000	USD
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	dei	Entity Registrant Name EntityRegistrantName	EXTERRAN HOLDINGS INC.
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	dei	Document Period End Date DocumentPeriodEndDate	2013-06-30
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CY2012Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	91148000	USD
CY2012Q4	us-gaap	Common Stock Value CommonStockValue	713000	USD
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CY2012Q4	us-gaap	Treasury Stock Value TreasuryStockValue	209359000	USD
CY2012Q4	us-gaap	Stockholders Equity StockholdersEquity	1478613000	USD
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CY2013Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	9834000	USD
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CY2013Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	31782000	USD
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CY2011Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1680042000	USD
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CY2012Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1589555000	USD
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$AROC
Archrock, Inc. Stock $aroc

2013 Q2 Form 10-Q Financial Statement

#000110465913060338 Filed on August 06, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AROC Archrock, Inc. Stock $aroc

2013 Q2 Form 10-Q Financial Statement

#000110465913060338 Filed on August 06, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AROC
Archrock, Inc. Stock $aroc