$AROC
Archrock, Inc. Stock $aroc

$aroc Overview Financials Valuation SEC Filings Company Website

2017 Q1 Form 10-Q Financial Statement

#000138905017000066 Filed on May 04, 2017

Income Statement

Concept	2017 Q1	2016 Q1
Revenue	$189.9M	$213.3M
YoY Change	-10.98%	-15.65%
Cost Of Revenue	$97.80M	$98.50M
YoY Change	-0.71%	-20.24%
Gross Profit	$42.42M	$61.25M
YoY Change	-30.75%	-13.48%
Gross Profit Margin	22.34%	28.72%
Selling, General & Admin	$27.55M	$34.65M
YoY Change	-20.48%	6.4%
% of Gross Profit	64.96%	56.57%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$47.77M	$53.93M
YoY Change	-11.41%	-5.41%
% of Gross Profit	112.62%	88.04%
Operating Expenses	$27.55M	$34.65M
YoY Change	-20.48%	6.4%
Operating Profit	$14.86M	$26.60M
YoY Change	-44.12%	-30.41%
Interest Expense	$21.42M	$20.30M
YoY Change	5.52%	-24.23%
% of Operating Profit	144.11%	76.31%
Other Income/Expense, Net	$794.0K	$1.989M
YoY Change	-60.08%	261.64%
Pretax Income	-$13.69M	-$10.06M
YoY Change	36.08%	-284.86%
Income Tax	$323.0K	-$3.334M
% Of Pretax Income
Net Earnings	-$11.69M	-$1.819M
YoY Change	542.39%	-105.86%
Net Earnings / Revenue	-6.15%	-0.85%
Basic Earnings Per Share	-$0.17	-$0.03
Diluted Earnings Per Share	-$0.17	-$0.03
COMMON SHARES
Basic Shares Outstanding	69.40M shares	68.83M shares
Diluted Shares Outstanding	69.40M shares	68.83M shares

Balance Sheet

Concept	2017 Q1	2016 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$10.80M	$4.800M
YoY Change	125.0%	-90.77%
Cash & Equivalents	$10.81M	$4.791M
Short-Term Investments
Other Short-Term Assets	$4.839M	$4.141M
YoY Change	16.86%	-98.52%
Inventory	$95.06M	$123.5M
Prepaid Expenses
Receivables	$101.3M	$132.9M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$212.2M	$265.7M
YoY Change	-20.13%	-78.85%
LONG-TERM ASSETS
Property, Plant & Equipment	$2.076B	$2.264B
YoY Change	-8.29%	-32.09%
Goodwill
YoY Change
Intangibles	$82.14M
YoY Change
Long-Term Investments
YoY Change
Other Assets	$26.42M	$141.0M
YoY Change	-81.26%
Total Long-Term Assets	$2.205B	$2.405B
YoY Change	-8.34%	-32.64%
TOTAL ASSETS
Total Short-Term Assets	$212.2M	$265.7M
Total Long-Term Assets	$2.205B	$2.405B
Total Assets	$2.417B	$2.671B
YoY Change	-9.51%	-44.66%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$56.09M	$41.20M
YoY Change	36.14%	-77.6%
Accrued Expenses	$65.65M	$79.92M
YoY Change	-17.87%	-63.6%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$125.5M	$123.2M
YoY Change	1.89%	-78.46%
LONG-TERM LIABILITIES
Long-Term Debt	$1.436B	$1.600B
YoY Change	-10.24%	-21.85%
Other Long-Term Liabilities	$17.99M	$16.09M
YoY Change	11.86%	-80.26%
Total Long-Term Liabilities	$17.99M	$16.09M
YoY Change	11.86%	-99.24%
TOTAL LIABILITIES
Total Short-Term Liabilities	$125.5M	$123.2M
Total Long-Term Liabilities	$17.99M	$16.09M
Total Liabilities	$1.741B	$1.920B
YoY Change	-9.3%	-36.36%
SHAREHOLDERS EQUITY
Retained Earnings	-$2.246B	-$2.153B
YoY Change	4.35%
Common Stock	$768.0K	$762.0K
YoY Change	0.79%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$76.12M	$73.17M
YoY Change	4.04%
Treasury Stock Shares	5.780M shares	5.512M shares
Shareholders Equity	$721.3M	$724.7M
YoY Change
Total Liabilities & Shareholders Equity	$2.417B	$2.671B
YoY Change	-9.51%	-44.66%

Cashflow Statement

Concept	2017 Q1	2016 Q1
OPERATING ACTIVITIES
Net Income	-$11.69M	-$1.819M
YoY Change	542.39%	-105.86%
Depreciation, Depletion And Amortization	$47.77M	$53.93M
YoY Change	-11.41%	-5.41%
Cash From Operating Activities	$54.79M	$71.34M
YoY Change	-23.2%	-47.01%
INVESTING ACTIVITIES
Capital Expenditures	-$30.90M	-$50.60M
YoY Change	-38.93%	-43.96%
Acquisitions
YoY Change
Other Investing Activities	$5.800M	-$9.600M
YoY Change	-160.42%	-49.47%
Cash From Investing Activities	-$25.15M	-$60.20M
YoY Change	-58.23%	-44.94%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$2.180M	$739.0K
YoY Change	194.99%	-79.91%
Debt Paid & Issued, Net	$817.0M	$81.00M
YoY Change	908.64%	-79.57%
Cash From Financing Activities	-$21.97M	-$7.909M
YoY Change	177.72%	-38.18%
NET CHANGE
Cash From Operating Activities	$54.79M	$71.34M
Cash From Investing Activities	-$25.15M	-$60.20M
Cash From Financing Activities	-$21.97M	-$7.909M
Net Change In Cash	$7.673M	$3.228M
YoY Change	137.7%	-74.18%
FREE CASH FLOW
Cash From Operating Activities	$54.79M	$71.34M
Capital Expenditures	-$30.90M	-$50.60M
Free Cash Flow	$85.69M	$121.9M
YoY Change	-29.73%	-45.79%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	aroc	Ad Valorem Tax Expense Benefit AdValoremTaxExpenseBenefit	-64900000	USD
CY2017Q1	aroc	Ad Valorem Tax Expense Benefit AdValoremTaxExpenseBenefit	-4200000	USD
CY2017Q1	aroc	Ad Valorem Tax Expense Benefit Approved AdValoremTaxExpenseBenefitApproved	-13700000	USD
CY2017Q1	aroc	Ad Valorem Tax Expense Benefitin Litigation AdValoremTaxExpenseBenefitinLitigation	-51200000	USD
CY2016Q1	aroc	Additional Paid In Capital Adjustments From Changes In Ownership Of Partnership AdditionalPaidInCapitalAdjustmentsFromChangesInOwnershipOfPartnership	600000	USD
CY2017Q1	aroc	Additional Paid In Capital Adjustments From Changes In Ownership Of Partnership AdditionalPaidInCapitalAdjustmentsFromChangesInOwnershipOfPartnership	0	USD
CY2016Q1	aroc	Amortization Of Payments To Terminate Interest Rate Swaps AmortizationOfPaymentsToTerminateInterestRateSwaps	80000	USD
CY2017Q1	aroc	Amortization Of Payments To Terminate Interest Rate Swaps AmortizationOfPaymentsToTerminateInterestRateSwaps	37000	USD
CY2016Q1	aroc	Business Acquisition Noncash Consideration BusinessAcquisitionNoncashConsideration	3165000	USD
CY2017Q1	aroc	Business Acquisition Noncash Consideration BusinessAcquisitionNoncashConsideration	0	USD
CY2016Q1	aroc	Change In Net Income Loss Attributable To Stockholders And Transfers To From Non Controlling Interest ChangeInNetIncomeLossAttributableToStockholdersAndTransfersToFromNonControllingInterest	-1219000	USD
CY2017Q1	aroc	Change In Net Income Loss Attributable To Stockholders And Transfers To From Non Controlling Interest ChangeInNetIncomeLossAttributableToStockholdersAndTransfersToFromNonControllingInterest	-11685000	USD
CY2016Q1	aroc	Costs And Expenses Including Nonoperating Income Expense And Income Loss From Equity Method Investments CostsAndExpensesIncludingNonoperatingIncomeExpenseAndIncomeLossFromEquityMethodInvestments	223355000	USD
CY2017Q1	aroc	Costs And Expenses Including Nonoperating Income Expense And Income Loss From Equity Method Investments CostsAndExpensesIncludingNonoperatingIncomeExpenseAndIncomeLossFromEquityMethodInvestments	203575000	USD
CY2016Q1	aroc	Debt Extinguishment Cost DebtExtinguishmentCost	0	USD
CY2017Q1	aroc	Debt Extinguishment Cost DebtExtinguishmentCost	291000	USD
CY2016Q1	aroc	Deferred Income Tax Expense Benefit Excluding Stock Based Compensation Excess Tax Benefit DeferredIncomeTaxExpenseBenefitExcludingStockBasedCompensationExcessTaxBenefit	-3685000	USD
CY2017Q1	aroc	Deferred Income Tax Expense Benefit Excluding Stock Based Compensation Excess Tax Benefit DeferredIncomeTaxExpenseBenefitExcludingStockBasedCompensationExcessTaxBenefit	174000	USD
CY2016Q1	aroc	Gain Losson Noncash Consideration GainLossonNoncashConsideration	-635000	USD
CY2017Q1	aroc	Gain Losson Noncash Consideration GainLossonNoncashConsideration	0	USD
CY2016Q1	aroc	Gross Margin GrossMargin	114754000	USD
CY2017Q1	aroc	Gross Margin GrossMargin	92056000	USD
CY2017Q1	aroc	Indemnification Asset IndemnificationAsset	6600000	USD
CY2016Q4	aroc	Indemnification Liability IndemnificationLiability	1700000	USD
CY2017Q1	aroc	Indemnification Liability IndemnificationLiability	1700000	USD
CY2017Q1	aroc	Lineof Credit Facility Increase Decrease Maximum Borrowing Capacity LineofCreditFacilityIncreaseDecreaseMaximumBorrowingCapacity	250000000	USD
CY2017Q1	aroc	Loss Contingency Claims Appealed Number LossContingencyClaimsAppealedNumber	3	claim
CY2016Q1	aroc	Non Cash Restructuring Cost NonCashRestructuringCost	3181000	USD
CY2017Q1	aroc	Non Cash Restructuring Cost NonCashRestructuringCost	457000	USD
CY2012Q4	aroc	Numberof Petitions NumberofPetitions	176	petition
CY2013Q4	aroc	Numberof Petitions NumberofPetitions	109	petition
CY2014Q4	aroc	Numberof Petitions NumberofPetitions	115	petition
CY2015Q4	aroc	Numberof Petitions NumberofPetitions	120	petition
CY2016Q4	aroc	Numberof Petitions NumberofPetitions	113	petition
CY2016Q1	aroc	Other Comprehensive Income Adjustments From Changes In Ownership Of Partnership OtherComprehensiveIncomeAdjustmentsFromChangesInOwnershipOfPartnership	-6000	USD
CY2017Q1	aroc	Other Comprehensive Income Adjustments From Changes In Ownership Of Partnership OtherComprehensiveIncomeAdjustmentsFromChangesInOwnershipOfPartnership	0	USD
CY2016Q1	aroc	Other Comprehensive Income Amortization Of Deferred Gain Loss On Discontinuation Of Interest Rate Cash Flow Hedge OtherComprehensiveIncomeAmortizationOfDeferredGainLossOnDiscontinuationOfInterestRateCashFlowHedge	52000	USD
CY2017Q1	aroc	Other Comprehensive Income Amortization Of Deferred Gain Loss On Discontinuation Of Interest Rate Cash Flow Hedge OtherComprehensiveIncomeAmortizationOfDeferredGainLossOnDiscontinuationOfInterestRateCashFlowHedge	24000	USD
CY2016Q1	aroc	Partners Capital Account Contributions Distributions Net PartnersCapitalAccountContributionsDistributionsNet	5153000	USD
CY2017Q1	aroc	Partners Capital Account Contributions Distributions Net PartnersCapitalAccountContributionsDistributionsNet	19709000	USD
CY2016Q1	aroc	Provision For Doubtful Accounts Excluding Recovery ProvisionForDoubtfulAccountsExcludingRecovery	1378000	USD
CY2017Q1	aroc	Provision For Doubtful Accounts Excluding Recovery ProvisionForDoubtfulAccountsExcludingRecovery	369000	USD
CY2016Q1	aroc	Restatement Charges RestatementCharges	0	USD
CY2017Q1	aroc	Restatement Charges RestatementCharges	801000	USD
CY2016Q1	aroc	Restructuring And Other Charges Inventory Write Down RestructuringAndOtherChargesInventoryWriteDown	330000	USD
CY2017Q1	aroc	Restructuring And Other Charges Inventory Write Down RestructuringAndOtherChargesInventoryWriteDown	340000	USD
CY2016Q1	aroc	Weighted Average Common Shares Outstanding Including Participating Securities WeightedAverageCommonSharesOutstandingIncludingParticipatingSecurities	70162000	shares
CY2017Q1	aroc	Weighted Average Common Shares Outstanding Including Participating Securities WeightedAverageCommonSharesOutstandingIncludingParticipatingSecurities	70763000	shares
CY2016Q1	aroc	Weighted Average Participating Securities Outstanding WeightedAverageParticipatingSecuritiesOutstanding	1329000	shares
CY2017Q1	aroc	Weighted Average Participating Securities Outstanding WeightedAverageParticipatingSecuritiesOutstanding	1359000	shares
CY2017Q1	dei	Amendment Flag AmendmentFlag	false
CY2017Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2017Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2017Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
CY2017Q1	dei	Document Period End Date DocumentPeriodEndDate	2017-03-31
CY2017Q1	dei	Document Type DocumentType	10-Q
CY2017Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001389050
CY2017Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	70979540	shares
CY2017Q1	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2017Q1	dei	Entity Registrant Name EntityRegistrantName	ARCHROCK, INC.
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CY2016Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	69639000	USD
CY2017Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	65645000	USD
CY2016Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	1328385000	USD
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CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-1678000	USD
CY2017Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-1129000	USD
CY2016Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	3021040000	USD
CY2017Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	3044043000	USD
CY2016Q1	us-gaap	Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet	-1062000	USD
CY2016Q1	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	739000	USD
CY2017Q1	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	2180000	USD
CY2017Q1	us-gaap	Adjustments To Additional Paid In Capital Other AdjustmentsToAdditionalPaidInCapitalOther	1290000	USD
CY2016Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	3531000	USD
CY2017Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2089000	USD
CY2016Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	1864000	USD
CY2017Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	1680000	USD
CY2017Q1	us-gaap	Asset Impairment Charges AssetImpairmentCharges	8245000	USD
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CY2017Q1	us-gaap	Assets Assets	2416745000	USD
CY2016Q1	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	304000	USD
CY2017Q1	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	319000	USD
CY2016Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1105000	USD
CY2017Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	2170000	USD
CY2016Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	916000	shares
CY2017Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	452000	shares
CY2016Q1	us-gaap	Asset Impairment Charges AssetImpairmentCharges	9860000	USD
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CY2017Q1	us-gaap	Assets Current AssetsCurrent	212211000	USD
CY2016Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation AssetsOfDisposalGroupIncludingDiscontinuedOperation	20997000	USD
CY2017Q1	us-gaap	Assets Of Disposal Group Including Discontinued Operation AssetsOfDisposalGroupIncludingDiscontinuedOperation	19818000	USD
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CY2017Q1	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	254000	USD
CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1563000	USD
CY2016Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	4791000	USD
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	3134000	USD
CY2017Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	10807000	USD
CY2016Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	3228000	USD
CY2017Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	7673000	USD
CY2016Q1	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	-164000	USD
CY2017Q1	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	45000	USD
CY2016Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2017Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2016Q1	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.1875
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CY2016Q4	us-gaap	Common Stock Value CommonStockValue	762000	USD
CY2017Q1	us-gaap	Common Stock Value CommonStockValue	768000	USD
CY2016Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-3224000	USD
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CY2016Q4	us-gaap	Disposal Group Including Discontinued Operation Other Current Assets DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets	923000	USD
CY2017Q1	us-gaap	Disposal Group Including Discontinued Operation Other Current Assets DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets	254000	USD
CY2016Q4	us-gaap	Disposal Group Including Discontinued Operation Other Current Liabilities DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities	909000	USD
CY2017Q1	us-gaap	Disposal Group Including Discontinued Operation Other Current Liabilities DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities	297000	USD
CY2016Q4	us-gaap	Disposal Group Including Discontinued Operation Other Noncurrent Liabilities DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities	6575000	USD
CY2017Q1	us-gaap	Disposal Group Including Discontinued Operation Other Noncurrent Liabilities DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities	6575000	USD
CY2016Q1	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	13052000	USD
CY2017Q1	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	8458000	USD
CY2016Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.03
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CY2016Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.03
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CY2016Q1	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	443000	USD
CY2017Q1	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	757000	USD
CY2017Q1	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-300000	USD
CY2016Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-10060000	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-13690000	USD
CY2016Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-3334000	USD
CY2017Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	323000	USD
CY2016Q1	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	-13508000	USD
CY2017Q1	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	-10125000	USD
CY2016Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-10110000	USD
CY2017Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-1575000	USD
CY2016Q1	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-288000	USD
CY2017Q1	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	72000	USD
CY2016Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-3595000	USD
CY2017Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1524000	USD
CY2016Q1	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-1823000	USD
CY2017Q1	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-145000	USD
CY2016Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	252000	USD
CY2017Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	223000	USD
CY2016Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2016Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	86697000	USD
CY2017Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	82139000	USD
CY2016Q1	us-gaap	Interest Expense InterestExpense	20300000	USD
CY2017Q1	us-gaap	Interest Expense InterestExpense	21421000	USD
CY2017Q1	us-gaap	Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet	-2500000	USD
CY2016Q4	us-gaap	Inventory Net InventoryNet	93801000	USD
CY2017Q1	us-gaap	Inventory Net InventoryNet	95060000	USD
CY2016Q4	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	80641000	USD
CY2017Q1	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	82307000	USD
CY2016Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	13160000	USD
CY2017Q1	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	12753000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	1729851000	USD
CY2017Q1	us-gaap	Liabilities Liabilities	1741447000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2414779000	USD
CY2017Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2416745000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	106528000	USD
CY2017Q1	us-gaap	Liabilities Current LiabilitiesCurrent	125486000	USD
CY2016Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation	7484000	USD
CY2017Q1	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation	6872000	USD
CY2016Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	909000	USD
CY2017Q1	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	297000	USD
CY2016Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	6575000	USD
CY2017Q1	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	6575000	USD
CY2016Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	1441724000	USD
CY2017Q1	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	1436357000	USD
CY2016Q4	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	1500000	USD
CY2017Q1	us-gaap	Loss Contingency Accrual At Carrying Value LossContingencyAccrualAtCarryingValue	1500000	USD
CY2017Q1	us-gaap	Loss Contingency Claims Settled Number LossContingencyClaimsSettledNumber	3	claim
CY2017Q1	us-gaap	Loss Contingency Pending Claims Number LossContingencyPendingClaimsNumber	5	claim
CY2016Q4	us-gaap	Minority Interest MinorityInterest	-34038000	USD
CY2017Q1	us-gaap	Minority Interest MinorityInterest	-45984000	USD
CY2016Q1	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	20737000	USD
CY2017Q1	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	10446000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-7909000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-21965000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-60202000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-25149000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	71339000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	54787000	USD
CY2016Q1	us-gaap	Net Income Loss NetIncomeLoss	-1819000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	-11685000	USD
CY2016Q1	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	71503000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	54742000	USD
CY2016Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-4907000	USD
CY2017Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-2328000	USD
CY2016Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-2003000	USD
CY2017Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-11839000	USD
CY2017Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
CY2016Q4	us-gaap	Other Assets Current OtherAssetsCurrent	6081000	USD
CY2017Q1	us-gaap	Other Assets Current OtherAssetsCurrent	4839000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	13224000	USD
CY2017Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	26422000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-4237000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	1416000	USD
CY2016Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-4191000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1440000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	7910000	USD
CY2017Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	17994000	USD
CY2016Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1989000	USD
CY2017Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	794000	USD
CY2016Q1	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	184000	USD
CY2017Q1	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	154000	USD
CY2016Q1	us-gaap	Partners Capital Account Public Sale Of Units PartnersCapitalAccountPublicSaleOfUnits	1484000	USD
CY2016Q1	us-gaap	Payments For Hedge Financing Activities PaymentsForHedgeFinancingActivities	812000	USD
CY2017Q1	us-gaap	Payments For Hedge Financing Activities PaymentsForHedgeFinancingActivities	581000	USD
CY2016Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	739000	USD
CY2017Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	2180000	USD
CY2016Q1	us-gaap	Payments For Restructuring PaymentsForRestructuring	5501000	USD
CY2017Q1	us-gaap	Payments For Restructuring PaymentsForRestructuring	606000	USD
CY2016Q1	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	222000	USD
CY2017Q1	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	14459000	USD
CY2016Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	13100000	USD
CY2016Q2	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	6700000	USD
CY2016Q3	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	6700000	USD
CY2016Q4	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	8400000	USD
CY2017Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	8500000	USD
CY2016Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	13052000	USD
CY2017Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	8458000	USD
CY2016Q1	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	20737000	USD
CY2017Q1	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	10446000	USD
CY2016Q1	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	13779000	USD
CY2017Q1	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	0	USD
CY2016Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	50600000	USD
CY2017Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	30915000	USD
CY2016Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2017Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2016Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2017Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2016Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2016Q1	us-gaap	Proceeds From Contributions From Affiliates ProceedsFromContributionsFromAffiliates	5153000	USD
CY2017Q1	us-gaap	Proceeds From Contributions From Affiliates ProceedsFromContributionsFromAffiliates	19720000	USD
CY2016Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	103500000	USD
CY2017Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	810500000	USD
CY2016Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	4177000	USD
CY2017Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	5766000	USD
CY2016Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	0	USD
CY2017Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	939000	USD
CY2016Q1	us-gaap	Profit Loss ProfitLoss	-6726000	USD
CY2017Q1	us-gaap	Profit Loss ProfitLoss	-14013000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	3407484000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	3416895000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2079099000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2076409000	USD
CY2016Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	111746000	USD
CY2017Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	101251000	USD
CY2016Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	81000000	USD
CY2017Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	817000000	USD
CY2016Q1	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	8065000	USD
CY2017Q1	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	457000	USD
CY2015Q4	us-gaap	Restructuring Reserve RestructuringReserve	855000	USD
CY2016Q1	us-gaap	Restructuring Reserve RestructuringReserve	3089000	USD
CY2016Q4	us-gaap	Restructuring Reserve RestructuringReserve	712000	USD
CY2017Q1	us-gaap	Restructuring Reserve RestructuringReserve	223000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-2227214000	USD
CY2017Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-2246276000	USD
CY2016Q1	us-gaap	Sales Revenue Net SalesRevenueNet	213295000	USD
CY2017Q1	us-gaap	Sales Revenue Net SalesRevenueNet	189885000	USD
CY2016Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	34651000	USD
CY2017Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	27553000	USD
CY2017Q1	us-gaap	Severance Costs1 SeveranceCosts1	7001000	USD
CY2016Q1	us-gaap	Share Based Compensation ShareBasedCompensation	3288000	USD
CY2017Q1	us-gaap	Share Based Compensation ShareBasedCompensation	2153000	USD
CY2016Q1	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	1799000	USD
CY2017Q1	us-gaap	Stock Issued During Period Value Acquisitions StockIssuedDuringPeriodValueAcquisitions	0	USD
CY2017Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	939000	USD
CY2016Q4	us-gaap	Stockholders Equity StockholdersEquity	718966000	USD
CY2017Q1	us-gaap	Stockholders Equity StockholdersEquity	721282000	USD
CY2015Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	787259000	USD
CY2016Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	750920000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	200000	USD
CY2017Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	1000000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	9700000	USD
CY2017Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	15300000	USD
CY2016Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	68833000	shares
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	684928000	USD
CY2017Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	675298000	USD
CY2016Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	5626074	shares
CY2017Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	5779998	shares
CY2016Q4	us-gaap	Treasury Stock Value TreasuryStockValue	73944000	USD
CY2017Q1	us-gaap	Treasury Stock Value TreasuryStockValue	76124000	USD
CY2016Q1	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-323000	USD
CY2017Q1	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-505000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	9700000	USD
CY2017Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	19600000	USD
CY2017Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	69404000	shares
CY2016Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	68833000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	69404000	shares

Files In Submission

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$AROC
Archrock, Inc. Stock $aroc

2017 Q1 Form 10-Q Financial Statement

#000138905017000066 Filed on May 04, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AROC Archrock, Inc. Stock $aroc

2017 Q1 Form 10-Q Financial Statement

#000138905017000066 Filed on May 04, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AROC
Archrock, Inc. Stock $aroc