$AROC
Archrock, Inc.

2020 Q1 Form 10-Q Financial Statement

#000138905020000054 Filed on May 05, 2020

View on sec.gov

Income Statement

Concept 2020 Q1 2019 Q1
Revenue $249.7M $236.2M
YoY Change 5.73% 11.37%
Cost Of Revenue $113.6M $118.6M
YoY Change -4.22% 10.94%
Gross Profit $136.1M $76.17M
YoY Change 78.68% 21.72%
Gross Profit Margin 54.51% 32.25%
Selling, General & Admin $30.63M $28.99M
YoY Change 5.65% 5.38%
% of Gross Profit 22.5% 38.06%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $49.82M $44.11M
YoY Change 12.96% -0.79%
% of Gross Profit 36.61% 57.9%
Operating Expenses $30.63M $28.99M
YoY Change 5.65% 5.38%
Operating Profit $105.5M $47.18M
YoY Change 123.55% 34.54%
Interest Expense $29.67M $23.62M
YoY Change 25.61% 4.75%
% of Operating Profit 28.13% 50.06%
Other Income/Expense, Net $555.0K $221.0K
YoY Change 151.13% -80.7%
Pretax Income -$77.14M $17.32M
YoY Change -545.33% 614.9%
Income Tax -$15.95M -$2.407M
% Of Pretax Income -13.9%
Net Earnings -$61.19M $19.46M
YoY Change -414.49% -609.85%
Net Earnings / Revenue -24.5% 8.24%
Basic Earnings Per Share
Diluted Earnings Per Share -$406.4K $152.0K
COMMON SHARES
Basic Shares Outstanding 150.6M 128.2M
Diluted Shares Outstanding 150.6M 128.3M

Balance Sheet

Concept 2020 Q1 2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.200M $1.700M
YoY Change 88.24% -52.78%
Cash & Equivalents $3.221M $1.708M
Short-Term Investments
Other Short-Term Assets $8.969M $9.207M
YoY Change -2.58% 31.55%
Inventory $72.93M $72.46M
Prepaid Expenses
Receivables $138.6M $145.3M
Other Receivables $0.00 $0.00
Total Short-Term Assets $223.7M $228.7M
YoY Change -2.16% 8.34%
LONG-TERM ASSETS
Property, Plant & Equipment $2.562B $2.266B
YoY Change 13.07% 8.47%
Goodwill
YoY Change
Intangibles $73.26M $48.55M
YoY Change 50.91% -24.82%
Long-Term Investments
YoY Change
Other Assets $29.66M $23.73M
YoY Change 25.01% -27.78%
Total Long-Term Assets $2.793B $2.406B
YoY Change 16.11% 8.06%
TOTAL ASSETS
Total Short-Term Assets $223.7M $228.7M
Total Long-Term Assets $2.793B $2.406B
Total Assets $3.017B $2.634B
YoY Change 14.52% 8.09%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $62.29M $71.25M
YoY Change -12.58% 18.86%
Accrued Expenses $86.02M $80.11M
YoY Change 7.37% 12.32%
Deferred Revenue $8.841M $13.16M
YoY Change -32.81% 63.55%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $157.1M $164.8M
YoY Change -4.64% 15.39%
LONG-TERM LIABILITIES
Long-Term Debt $1.812B $1.582B
YoY Change 14.49% 10.87%
Other Long-Term Liabilities $22.21M $15.11M
YoY Change 47.01% -26.31%
Total Long-Term Liabilities $22.21M $15.11M
YoY Change 47.01% -26.31%
TOTAL LIABILITIES
Total Short-Term Liabilities $157.1M $164.8M
Total Long-Term Liabilities $22.21M $15.11M
Total Liabilities $2.017B $1.792B
YoY Change 12.58% 5.45%
SHAREHOLDERS EQUITY
Retained Earnings -$2.328B -$2.261B
YoY Change 2.95% 1.57%
Common Stock $1.598M $1.369M
YoY Change 16.73% 75.96%
Preferred Stock
YoY Change
Treasury Stock (at cost) $82.67M $80.72M
YoY Change 2.41% 3.79%
Treasury Stock Shares $6.830M 6.484M shares
Shareholders Equity $999.5M $842.3M
YoY Change
Total Liabilities & Shareholders Equity $3.017B $2.634B
YoY Change 14.52% 8.09%

Cashflow Statement

Concept 2020 Q1 2019 Q1
OPERATING ACTIVITIES
Net Income -$61.19M $19.46M
YoY Change -414.49% -609.85%
Depreciation, Depletion And Amortization $49.82M $44.11M
YoY Change 12.96% -0.79%
Cash From Operating Activities $99.13M $81.40M
YoY Change 21.78% 30.33%
INVESTING ACTIVITIES
Capital Expenditures -$71.90M -$132.7M
YoY Change -45.82% 89.57%
Acquisitions
YoY Change
Other Investing Activities $27.80M $11.40M
YoY Change 143.86% -24.0%
Cash From Investing Activities -$44.14M -$121.3M
YoY Change -63.61% 120.59%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $799.0K $857.0K
YoY Change -6.77% -17.68%
Debt Paid & Issued, Net $259.5M $629.0M
YoY Change -58.74% 328.95%
Cash From Financing Activities -55.45M 36.00M
YoY Change -254.02% -349.27%
NET CHANGE
Cash From Operating Activities 99.13M 81.40M
Cash From Investing Activities -44.14M -121.3M
Cash From Financing Activities -55.45M 36.00M
Net Change In Cash -464.0K -3.902M
YoY Change -88.11% -44.09%
FREE CASH FLOW
Cash From Operating Activities $99.13M $81.40M
Capital Expenditures -$71.90M -$132.7M
Free Cash Flow $171.0M $214.1M
YoY Change -20.12% 61.64%

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