$AROC
Archrock, Inc.

2021 Q1 Form 10-Q Financial Statement

#000138905021000026 Filed on April 30, 2021

View on sec.gov

Income Statement

Concept 2021 Q1 2020 Q1
Revenue $195.4M $249.7M
YoY Change -21.73% 5.73%
Cost Of Revenue $87.10M $113.6M
YoY Change -23.33% -4.22%
Gross Profit $108.3M $136.1M
YoY Change -20.43% 78.68%
Gross Profit Margin 55.42% 54.51%
Selling, General & Admin $25.08M $30.63M
YoY Change -18.1% 5.65%
% of Gross Profit 23.16% 22.5%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $45.71M $49.82M
YoY Change -8.25% 12.96%
% of Gross Profit 42.21% 36.61%
Operating Expenses $25.08M $30.63M
YoY Change -18.1% 5.65%
Operating Profit $83.22M $105.5M
YoY Change -21.1% 123.55%
Interest Expense $31.25M $29.67M
YoY Change 5.33% 25.61%
% of Operating Profit 37.55% 28.13%
Other Income/Expense, Net $1.889M $555.0K
YoY Change 240.36% 151.13%
Pretax Income $11.19M -$77.14M
YoY Change -114.51% -545.33%
Income Tax $7.024M -$15.95M
% Of Pretax Income 62.75%
Net Earnings $4.169M -$61.19M
YoY Change -106.81% -414.49%
Net Earnings / Revenue 2.13% -24.5%
Basic Earnings Per Share $0.03
Diluted Earnings Per Share $0.03 -$406.4K
COMMON SHARES
Basic Shares Outstanding 151.4M 150.6M
Diluted Shares Outstanding 151.6M 150.6M

Balance Sheet

Concept 2021 Q1 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.900M $3.200M
YoY Change -40.63% 88.24%
Cash & Equivalents $1.933M $3.221M
Short-Term Investments
Other Short-Term Assets $12.82M $8.969M
YoY Change 42.91% -2.58%
Inventory $66.02M $72.93M
Prepaid Expenses
Receivables $107.5M $138.6M
Other Receivables $0.00 $0.00
Total Short-Term Assets $188.3M $223.7M
YoY Change -15.84% -2.16%
LONG-TERM ASSETS
Property, Plant & Equipment $2.342B $2.562B
YoY Change -8.58% 13.07%
Goodwill
YoY Change
Intangibles $57.37M $73.26M
YoY Change -21.69% 50.91%
Long-Term Investments
YoY Change
Other Assets $25.73M $29.66M
YoY Change -13.24% 25.01%
Total Long-Term Assets $2.534B $2.793B
YoY Change -9.27% 16.11%
TOTAL ASSETS
Total Short-Term Assets $188.3M $223.7M
Total Long-Term Assets $2.534B $2.793B
Total Assets $2.723B $3.017B
YoY Change -9.76% 14.52%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $35.19M $62.29M
YoY Change -43.51% -12.58%
Accrued Expenses $96.44M $86.02M
YoY Change 12.12% 7.37%
Deferred Revenue $3.099M $8.841M
YoY Change -64.95% -32.81%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $134.7M $157.1M
YoY Change -14.26% -4.64%
LONG-TERM LIABILITIES
Long-Term Debt $1.619B $1.812B
YoY Change -10.62% 14.49%
Other Long-Term Liabilities $19.93M $22.21M
YoY Change -10.25% 47.01%
Total Long-Term Liabilities $19.93M $22.21M
YoY Change -10.25% 47.01%
TOTAL LIABILITIES
Total Short-Term Liabilities $134.7M $157.1M
Total Long-Term Liabilities $19.93M $22.21M
Total Liabilities $1.799B $2.017B
YoY Change -10.8% 12.58%
SHAREHOLDERS EQUITY
Retained Earnings -$2.420B -$2.328B
YoY Change 3.95% 2.95%
Common Stock $1.613M $1.598M
YoY Change 0.94% 16.73%
Preferred Stock
YoY Change
Treasury Stock (at cost) $85.42M $82.67M
YoY Change 3.32% 2.41%
Treasury Stock Shares $7.263M $6.830M
Shareholders Equity $923.1M $999.5M
YoY Change
Total Liabilities & Shareholders Equity $2.723B $3.017B
YoY Change -9.76% 14.52%

Cashflow Statement

Concept 2021 Q1 2020 Q1
OPERATING ACTIVITIES
Net Income $4.169M -$61.19M
YoY Change -106.81% -414.49%
Depreciation, Depletion And Amortization $45.71M $49.82M
YoY Change -8.25% 12.96%
Cash From Operating Activities $77.56M $99.13M
YoY Change -21.76% 21.78%
INVESTING ACTIVITIES
Capital Expenditures -$11.50M -$71.90M
YoY Change -84.01% -45.82%
Acquisitions
YoY Change
Other Investing Activities $28.10M $27.80M
YoY Change 1.08% 143.86%
Cash From Investing Activities $16.52M -$44.14M
YoY Change -137.42% -63.61%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net -$1.659M $799.0K
YoY Change -307.63% -6.77%
Debt Paid & Issued, Net $229.3M $259.5M
YoY Change -11.66% -58.74%
Cash From Financing Activities -93.24M -55.45M
YoY Change 68.14% -254.02%
NET CHANGE
Cash From Operating Activities 77.56M 99.13M
Cash From Investing Activities 16.52M -44.14M
Cash From Financing Activities -93.24M -55.45M
Net Change In Cash 836.0K -464.0K
YoY Change -280.17% -88.11%
FREE CASH FLOW
Cash From Operating Activities $77.56M $99.13M
Capital Expenditures -$11.50M -$71.90M
Free Cash Flow $89.06M $171.0M
YoY Change -47.93% -20.12%

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