$AROC
Archrock, Inc. Stock $aroc

$aroc Overview Financials Valuation SEC Filings Company Website

2018 Q2 Form 10-Q Financial Statement

#000138905018000052 Filed on August 02, 2018

Income Statement

Concept	2018 Q2	2017 Q2
Revenue	$226.9M	$198.0M
YoY Change	14.59%	-3.02%
Cost Of Revenue	$118.6M	$101.9M
YoY Change	16.39%	9.33%
Gross Profit	$63.92M	$49.95M
YoY Change	27.99%	-8.65%
Gross Profit Margin	28.18%	25.23%
Selling, General & Admin	$26.65M	$25.16M
YoY Change	5.91%	-8.99%
% of Gross Profit	41.69%	50.38%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$43.33M	$47.25M
YoY Change	-8.29%	-8.96%
% of Gross Profit	67.79%	94.6%
Operating Expenses	$26.65M	$25.16M
YoY Change	5.91%	-8.99%
Operating Profit	$37.28M	$24.78M
YoY Change	50.4%	-8.3%
Interest Expense	$23.34M	$22.50M
YoY Change	3.7%	6.27%
% of Operating Profit	62.61%	90.8%
Other Income/Expense, Net	$1.644M	$962.0K
YoY Change	70.89%	431.49%
Pretax Income	$2.582M	-$5.616M
YoY Change	-145.98%	-18.11%
Income Tax	-$1.567M	-$1.580M
% Of Pretax Income	-60.69%
Net Earnings	$1.937M	-$6.687M
YoY Change	-128.97%	49.36%
Net Earnings / Revenue	0.85%	-3.38%
Basic Earnings Per Share		-$0.10
Diluted Earnings Per Share	$17.06K	-$0.10
COMMON SHARES
Basic Shares Outstanding	111.3M shares	69.59M shares
Diluted Shares Outstanding	111.4M shares	69.59M shares

Balance Sheet

Concept	2018 Q2	2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$3.500M	$2.600M
YoY Change	34.62%	-90.65%
Cash & Equivalents	$3.532M	$2.595M
Short-Term Investments
Other Short-Term Assets	$9.808M	$6.290M
YoY Change	55.93%	6.29%
Inventory	$82.47M	$94.09M
Prepaid Expenses
Receivables	$130.6M	$109.2M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$226.7M	$212.5M
YoY Change	6.7%	-21.15%
LONG-TERM ASSETS
Property, Plant & Equipment	$2.125B	$2.083B
YoY Change	2.01%	-5.77%
Goodwill
YoY Change
Intangibles	$60.39M	$77.72M
YoY Change	-22.29%
Long-Term Investments
YoY Change
Other Assets	$34.20M	$25.93M
YoY Change	31.9%	-80.29%
Total Long-Term Assets	$2.258B	$2.206B
YoY Change	2.33%	-5.82%
TOTAL ASSETS
Total Short-Term Assets	$226.7M	$212.5M
Total Long-Term Assets	$2.258B	$2.206B
Total Assets	$2.484B	$2.419B
YoY Change	2.72%	-7.41%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$91.82M	$47.65M
YoY Change	92.7%	45.23%
Accrued Expenses	$67.15M	$66.68M
YoY Change	0.71%	3.29%
Deferred Revenue	$8.859M
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$168.1M	$118.6M
YoY Change	41.77%	18.97%
LONG-TERM LIABILITIES
Long-Term Debt	$1.459B	$1.443B
YoY Change	1.12%	-7.67%
Other Long-Term Liabilities	$17.54M	$20.14M
YoY Change	-12.94%	38.21%
Total Long-Term Liabilities	$17.54M	$20.14M
YoY Change	-12.94%	38.21%
TOTAL LIABILITIES
Total Short-Term Liabilities	$168.1M	$118.6M
Total Long-Term Liabilities	$17.54M	$20.14M
Total Liabilities	$1.654B	$1.739B
YoY Change	-4.9%	-6.31%
SHAREHOLDERS EQUITY
Retained Earnings	-$2.252B	-$2.261B
YoY Change	-0.4%	4.52%
Common Stock	$1.355M	$768.0K
YoY Change	76.43%	0.79%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$77.77M	$76.12M
YoY Change	2.17%	4.03%
Treasury Stock Shares	6.073M shares	5.852M shares
Shareholders Equity	$830.7M	$733.1M
YoY Change
Total Liabilities & Shareholders Equity	$2.484B	$2.419B
YoY Change	2.72%	-7.41%

Cashflow Statement

Concept	2018 Q2	2017 Q2
OPERATING ACTIVITIES
Net Income	$1.937M	-$6.687M
YoY Change	-128.97%	49.36%
Depreciation, Depletion And Amortization	$43.33M	$47.25M
YoY Change	-8.29%	-8.96%
Cash From Operating Activities	$42.70M	$46.50M
YoY Change	-8.17%	-29.12%
INVESTING ACTIVITIES
Capital Expenditures	-$62.20M	-$68.50M
YoY Change	-9.2%	217.13%
Acquisitions
YoY Change
Other Investing Activities	$4.400M	$3.100M
YoY Change	41.94%	-75.78%
Cash From Investing Activities	-$57.70M	-$65.40M
YoY Change	-11.77%	643.18%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	14.90M	10.70M
YoY Change	39.25%	-131.75%
NET CHANGE
Cash From Operating Activities	42.70M	46.50M
Cash From Investing Activities	-57.70M	-65.40M
Cash From Financing Activities	14.90M	10.70M
Net Change In Cash	-100.0K	-8.200M
YoY Change	-98.78%	-135.5%
FREE CASH FLOW
Cash From Operating Activities	$42.70M	$46.50M
Capital Expenditures	-$62.20M	-$68.50M
Free Cash Flow	$104.9M	$115.0M
YoY Change	-8.78%	31.88%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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	aroc	Ad Valorem Tax Expense Benefit AdValoremTaxExpenseBenefit	-9500000	USD
CY2018Q2	aroc	Ad Valorem Tax Expense Benefit Approved AdValoremTaxExpenseBenefitApproved	-21400000	USD
CY2018Q2	aroc	Ad Valorem Tax Expense Benefitin Litigation AdValoremTaxExpenseBenefitinLitigation	-66300000	USD
	aroc	Adjustmentsto Additional Paidin Capital Deferred Tax Asset AdjustmentstoAdditionalPaidinCapitalDeferredTaxAsset	101200000	USD
	aroc	Amortization Of Payments To Terminate Interest Rate Swaps AmortizationOfPaymentsToTerminateInterestRateSwaps	68000	USD
	aroc	Amortization Of Payments To Terminate Interest Rate Swaps AmortizationOfPaymentsToTerminateInterestRateSwaps	291000	USD
	aroc	Capitalized Contract Cost Term CapitalizedContractCostTerm	P36M
	aroc	Changefrom Net Loss Attributableto Shareholderand Transfersfrom Noncontrolling Interest ChangefromNetLossAttributabletoShareholderandTransfersfromNoncontrollingInterest	-18372000	USD
	aroc	Changefrom Net Loss Attributableto Shareholderand Transfersfrom Noncontrolling Interest ChangefromNetLossAttributabletoShareholderandTransfersfromNoncontrollingInterest	50936000	USD
	aroc	Contractwith Customer Liability Increasefrom Freight Billing ContractwithCustomerLiabilityIncreasefromFreightBilling	8800000	USD
CY2017Q2	aroc	Costs And Expenses Including Nonoperating Income Expense And Income Loss From Equity Method Investments CostsAndExpensesIncludingNonoperatingIncomeExpenseAndIncomeLossFromEquityMethodInvestments	203598000	USD
	aroc	Costs And Expenses Including Nonoperating Income Expense And Income Loss From Equity Method Investments CostsAndExpensesIncludingNonoperatingIncomeExpenseAndIncomeLossFromEquityMethodInvestments	407173000	USD
CY2018Q2	aroc	Costs And Expenses Including Nonoperating Income Expense And Income Loss From Equity Method Investments CostsAndExpensesIncludingNonoperatingIncomeExpenseAndIncomeLossFromEquityMethodInvestments	224288000	USD
	aroc	Costs And Expenses Including Nonoperating Income Expense And Income Loss From Equity Method Investments CostsAndExpensesIncludingNonoperatingIncomeExpenseAndIncomeLossFromEquityMethodInvestments	433905000	USD
CY2017Q2	aroc	Debt Extinguishment Cost DebtExtinguishmentCost	0	USD
	aroc	Debt Extinguishment Cost DebtExtinguishmentCost	291000	USD
CY2018Q2	aroc	Debt Extinguishment Cost DebtExtinguishmentCost	2450000	USD
	aroc	Debt Extinguishment Cost DebtExtinguishmentCost	2450000	USD
	aroc	Disposal Group Including Discontinued Operation Amortizationof Deferred Tax Asset DisposalGroupIncludingDiscontinuedOperationAmortizationofDeferredTaxAsset	600000	USD
	aroc	Disposal Group Including Discontinued Operation Deferred Tax Asset Valuation Allowance DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssetValuationAllowance	6200000	USD
CY2017Q2	aroc	Gross Margin GrossMargin	96130000	USD
	aroc	Gross Margin GrossMargin	188186000	USD
CY2018Q2	aroc	Gross Margin GrossMargin	108268000	USD
	aroc	Gross Margin GrossMargin	213376000	USD
CY2017Q4	aroc	Indemnification Liability IndemnificationLiability	1600000	USD
CY2018Q2	aroc	Indemnification Liability IndemnificationLiability	1600000	USD
CY2018Q2	aroc	Loss Contingency Claims Appealed Number LossContingencyClaimsAppealedNumber	3	claim
	aroc	Merger Related Adjustmentson Equity MergerRelatedAdjustmentsonEquity	0	USD
	aroc	Merger Related Adjustmentson Equity MergerRelatedAdjustmentsonEquity	52815000	USD
	aroc	Non Cash Restructuring Cost NonCashRestructuringCost	823000	USD
	aroc	Non Cash Restructuring Cost NonCashRestructuringCost	0	USD
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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
CY2017Q4	aroc	Numberof Petitions NumberofPetitions	113	petition
CY2017Q2	aroc	Other Comprehensive Income Amortization Of Deferred Gain Loss On Discontinuation Of Interest Rate Cash Flow Hedge OtherComprehensiveIncomeAmortizationOfDeferredGainLossOnDiscontinuationOfInterestRateCashFlowHedge	21000	USD
	aroc	Other Comprehensive Income Amortization Of Deferred Gain Loss On Discontinuation Of Interest Rate Cash Flow Hedge OtherComprehensiveIncomeAmortizationOfDeferredGainLossOnDiscontinuationOfInterestRateCashFlowHedge	45000	USD
CY2018Q2	aroc	Other Comprehensive Income Amortization Of Deferred Gain Loss On Discontinuation Of Interest Rate Cash Flow Hedge OtherComprehensiveIncomeAmortizationOfDeferredGainLossOnDiscontinuationOfInterestRateCashFlowHedge	85000	USD
	aroc	Other Comprehensive Income Amortization Of Deferred Gain Loss On Discontinuation Of Interest Rate Cash Flow Hedge OtherComprehensiveIncomeAmortizationOfDeferredGainLossOnDiscontinuationOfInterestRateCashFlowHedge	230000	USD
CY2017Q2	aroc	Other Comprehensive Income Merger Related Adjustments OtherComprehensiveIncomeMergerRelatedAdjustments	0	USD
	aroc	Other Comprehensive Income Merger Related Adjustments OtherComprehensiveIncomeMergerRelatedAdjustments	0	USD
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	aroc	Other Comprehensive Income Merger Related Adjustments OtherComprehensiveIncomeMergerRelatedAdjustments	5670000	USD
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	aroc	Provision For Doubtful Accounts Excluding Recovery ProvisionForDoubtfulAccountsExcludingRecovery	1211000	USD
	aroc	Provision For Doubtful Accounts Excluding Recovery ProvisionForDoubtfulAccountsExcludingRecovery	908000	USD
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	aroc	Restatement Charges RestatementCharges	2721000	USD
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	aroc	Restatement Charges RestatementCharges	-591000	USD
CY2018Q1	aroc	Tax Cutsand Jobs Act Reclassificationfrom Aoc Ito Retained Earnings Tax Effect TaxCutsandJobsActReclassificationfromAOCItoRetainedEarningsTaxEffect	-300000	USD
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	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
	dei	Document Period End Date DocumentPeriodEndDate	2018-06-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001389050
CY2018Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	129414646	shares
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	ARCHROCK, INC.
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	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	45000	USD
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	1197000	USD
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	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	4258000	USD
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	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	3904000	USD
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	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	12360000	USD
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	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	18400000	USD
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	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-1499000	USD
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CY2018Q1	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	102370000	USD
CY2017Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	47248000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	95020000	USD
CY2018Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	43331000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	87786000	USD
CY2017Q4	us-gaap	Disposal Group Including Discontinued Operation Assets Noncurrent DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent	13263000	USD
CY2018Q2	us-gaap	Disposal Group Including Discontinued Operation Assets Noncurrent DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent	6421000	USD
CY2017Q4	us-gaap	Disposal Group Including Discontinued Operation Deferred Tax Assets DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssets	6842000	USD
CY2017Q4	us-gaap	Disposal Group Including Discontinued Operation Intangible Assets Current DisposalGroupIncludingDiscontinuedOperationIntangibleAssetsCurrent	6421000	USD
CY2017Q4	us-gaap	Disposal Group Including Discontinued Operation Other Current Assets DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets	300000	USD
CY2017Q4	us-gaap	Disposal Group Including Discontinued Operation Other Current Liabilities DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities	297000	USD
CY2017Q4	us-gaap	Disposal Group Including Discontinued Operation Other Noncurrent Liabilities DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentLiabilities	6421000	USD
	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	16992000	USD
	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	24018000	USD
CY2017Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.10
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.27
CY2018Q2	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.02
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.02
	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	1789000	USD
	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	2188000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-5616000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-19306000	USD
CY2018Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	2582000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	5005000	USD
CY2017Q4	us-gaap	Income Tax Examination Interest Accrued IncomeTaxExaminationInterestAccrued	1700000	USD
CY2018Q2	us-gaap	Income Tax Examination Interest Accrued IncomeTaxExaminationInterestAccrued	2500000	USD
CY2017Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1580000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1257000	USD
CY2018Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1567000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1213000	USD
	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	-1290000	USD
	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	10458000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	2139000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	9858000	USD
	us-gaap	Increase Decrease In Contract With Customer Asset IncreaseDecreaseInContractWithCustomerAsset	0	USD
	us-gaap	Increase Decrease In Contract With Customer Asset IncreaseDecreaseInContractWithCustomerAsset	15998000	USD
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	186000	USD
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	507000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1784000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	50000	USD
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	1159000	USD
	us-gaap	Increase Decrease In Other Current Assets IncreaseDecreaseInOtherCurrentAssets	-484000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-157000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	106000	USD
CY2017Q2	us-gaap	Incremental Common Shares Attributable To Contingently Issuable Shares IncrementalCommonSharesAttributableToContingentlyIssuableShares	0	shares
	us-gaap	Incremental Common Shares Attributable To Contingently Issuable Shares IncrementalCommonSharesAttributableToContingentlyIssuableShares	0	shares
CY2018Q2	us-gaap	Incremental Common Shares Attributable To Contingently Issuable Shares IncrementalCommonSharesAttributableToContingentlyIssuableShares	7000	shares
CY2018Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	99000	shares
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	323000	USD
CY2017Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	68872000	USD
CY2018Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	60390000	USD
CY2017Q2	us-gaap	Interest Expense InterestExpense	22504000	USD
	us-gaap	Interest Expense InterestExpense	43925000	USD
CY2018Q2	us-gaap	Interest Expense InterestExpense	23337000	USD
	us-gaap	Interest Expense InterestExpense	45884000	USD
CY2017Q4	us-gaap	Inventory Net InventoryNet	90691000	USD
CY2018Q2	us-gaap	Inventory Net InventoryNet	82470000	USD
CY2018Q1	us-gaap	Inventory Net InventoryNet	83774000	USD
CY2017Q4	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	72528000	USD
CY2018Q2	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	67092000	USD
CY2017Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	18163000	USD
CY2018Q2	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	15378000	USD
	us-gaap	Inventory Write Down InventoryWriteDown	984000	USD
	us-gaap	Inventory Write Down InventoryWriteDown	1018000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	1672389000	USD
CY2018Q2	us-gaap	Liabilities Liabilities	1653514000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2408007000	USD
CY2018Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	2484239000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	130856000	USD
CY2018Q2	us-gaap	Liabilities Current LiabilitiesCurrent	168126000	USD
CY2017Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation	6718000	USD
CY2017Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	297000	USD
CY2018Q2	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Current LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent	297000	USD
CY2017Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	6421000	USD
CY2018Q2	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation Noncurrent LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent	6421000	USD
CY2017Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	1417053000	USD
CY2018Q2	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	1458863000	USD
	us-gaap	Loss Contingency Claims Settled Number LossContingencyClaimsSettledNumber	3	claim
CY2018Q2	us-gaap	Loss Contingency Pending Claims Number LossContingencyPendingClaimsNumber	5	claim
CY2017Q4	us-gaap	Minority Interest MinorityInterest	-41431000	USD
CY2018Q2	us-gaap	Minority Interest MinorityInterest	0	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-11317000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	508000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-90520000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-112727000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	101298000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	105215000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	101253000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	105215000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	-6687000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-18372000	USD
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	1937000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-1879000	USD
CY2017Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	2651000	USD
CY2018Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	8532000	USD
CY2018Q2	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	15486000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	16992000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	24018000	USD
CY2018Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	2212000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	8097000	USD
CY2017Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-6867000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-18706000	USD
CY2018Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	1780000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-2192000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
CY2017Q4	us-gaap	Other Assets Current OtherAssetsCurrent	6220000	USD
CY2018Q2	us-gaap	Other Assets Current OtherAssetsCurrent	9808000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	27782000	USD
CY2018Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	34195000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	398000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	1814000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	1720000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	6282000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Parent OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent	5700000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	-336000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	363000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	2245000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	6941000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	419000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1859000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	7475000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	12182000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	20116000	USD
CY2018Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	17536000	USD
CY2017Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	962000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1756000	USD
CY2018Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1644000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2789000	USD
CY2017Q2	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	180000	USD
	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	334000	USD
CY2018Q2	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	157000	USD
	us-gaap	Participating Securities Distributed And Undistributed Earnings Loss Basic ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic	313000	USD
	us-gaap	Partners Capital Account Distributions PartnersCapitalAccountDistributions	20908000	USD
	us-gaap	Partners Capital Account Distributions PartnersCapitalAccountDistributions	11766000	USD
	us-gaap	Payments For Hedge Financing Activities PaymentsForHedgeFinancingActivities	1041000	USD
	us-gaap	Payments For Hedge Financing Activities PaymentsForHedgeFinancingActivities	207000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	2180000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1041000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	14855000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	3332000	USD
CY2017Q2	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	8534000	USD
CY2017Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	8458000	USD
CY2017Q3	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	8536000	USD
CY2017Q4	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	8536000	USD
	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	20908000	USD
	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	11766000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	99409000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	132172000	USD
CY2017Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2018Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2017Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2018Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2017Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2018Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2018Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
	us-gaap	Proceeds From Contributions From Affiliates ProceedsFromContributionsFromAffiliates	44720000	USD
	us-gaap	Proceeds From Contributions From Affiliates ProceedsFromContributionsFromAffiliates	0	USD
	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	0	USD
	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	252000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	969000000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	383830000	USD
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	0	USD
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	416000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	8889000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	19193000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	939000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	262000	USD
CY2017Q2	us-gaap	Profit Loss ProfitLoss	-4036000	USD
	us-gaap	Profit Loss ProfitLoss	-18049000	USD
CY2018Q2	us-gaap	Profit Loss ProfitLoss	4149000	USD
	us-gaap	Profit Loss ProfitLoss	6218000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	3440965000	USD
CY2018Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	3514188000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2076927000	USD
CY2018Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2125287000	USD
CY2017Q4	us-gaap	Receivables Net Current ReceivablesNetCurrent	113416000	USD
CY2018Q2	us-gaap	Receivables Net Current ReceivablesNetCurrent	130596000	USD
CY2018Q1	us-gaap	Receivables Net Current ReceivablesNetCurrent	121299000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	970000000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	343636000	USD
CY2017Q2	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	366000	USD
	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	823000	USD
CY2018Q2	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	0	USD
	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	0	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-2241243000	USD
CY2018Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-2252349000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-2226577000	USD
CY2017Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	197982000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	387867000	USD
CY2018Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	226870000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	438910000	USD
CY2018Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	224310000	USD
CY2018Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	125577000	USD
CY2018Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	71713000	USD
CY2018Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	23027000	USD
CY2018Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	3993000	USD
CY2018Q2	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P6M
CY2018Q2	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2018Q2	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2018Q2	us-gaap	Revenue Remaining Performance Obligation Expected Timing Of Satisfaction Period1 RevenueRemainingPerformanceObligationExpectedTimingOfSatisfactionPeriod1	P1Y
CY2017Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	25162000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	52715000	USD
CY2018Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	26649000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	54157000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	4075000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	3763000	USD
	us-gaap	Stock Issued1 StockIssued1	0	USD
	us-gaap	Stock Issued1 StockIssued1	53391000	USD
	us-gaap	Stock Issued During Period Value Conversion Of Units StockIssuedDuringPeriodValueConversionOfUnits	94292000	USD
	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	416000	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	939000	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	262000	USD
	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	2180000	USD
	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	1041000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	777049000	USD
CY2018Q2	us-gaap	Stockholders Equity StockholdersEquity	830725000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	684928000	USD
CY2017Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	679854000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	735618000	USD
CY2018Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	830725000	USD
CY2017Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	5930380	shares
CY2018Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	6072751	shares
CY2017Q4	us-gaap	Treasury Stock Value TreasuryStockValue	76732000	USD
CY2018Q2	us-gaap	Treasury Stock Value TreasuryStockValue	77773000	USD
	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-980000	USD
	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-327000	USD
CY2017Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	69588000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	69496000	shares
CY2018Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	111402000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	90589000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	69588000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	69496000	shares
CY2018Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	111296000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	90589000	shares

Files In Submission

Name	View Source	Status
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$AROC
Archrock, Inc. Stock $aroc

2018 Q2 Form 10-Q Financial Statement

#000138905018000052 Filed on August 02, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AROC Archrock, Inc. Stock $aroc

2018 Q2 Form 10-Q Financial Statement

#000138905018000052 Filed on August 02, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$AROC
Archrock, Inc. Stock $aroc