Archrock, inc. (AROC)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08
Revenue:
Revenues

965,485

904,441

794,655

807,069

998,108

959,153

862,772

2,794,246

2,612,625

2,417,183

2,715,601

3,024,119

Cost of sales (excluding depreciation and amortization):
Total cost of sales (excluding depreciation and amortization)

456,238

464,367

418,922

379,919

-

-

-

1,964,838

1,892,211

1,620,095

-

-

North America contract operations

-

-

-

-

-

-

-

-

-

-

695,315

790,573

International contract operations

-

-

-

-

-

-

-

-

-

-

391,995

379,817

Aftermarket services

-

-

-

-

-

-

-

-

-

-

308,873

364,157

Fabrication

-

-

-

-

-

-

-

-

-

-

1,319,418

1,489,572

Costs and expenses:
North America contract operations

-

-

-

-

-

-

-

-

-

-

298,714

341,865

International contract operations

-

-

-

-

-

-

-

-

-

-

149,253

144,906

Aftermarket services

-

-

-

-

-

-

-

-

-

-

245,886

291,560

Fabrication

-

-

-

-

-

-

-

-

-

-

1,106,166

1,220,056

Selling, general and administrative

117,727

101,563

111,483

114,470

131,919

132,651

118,851

375,647

352,096

351,998

337,620

352,899

Merger and integration expenses

-

-

-

-

-

-

-

-

-

-

-

11,384

Depreciation and amortization

188,084

174,946

188,563

208,986

229,127

212,268

187,476

346,177

352,793

392,153

352,785

330,886

Goodwill impairment

-

-

-

-

3,738

0

0

-

196,807

-

150,778

1,148,371

Long-lived asset impairment

44,663

28,127

29,142

87,435

124,979

42,828

16,696

136,614

6,068

143,874

96,988

24,109

Restatement and other charges

445

19

4,370

13,470

0

0

-

-

-

-

-

-

Restructuring costs

0

0

1,386

16,901

4,745

5,394

0

6,471

11,594

-

14,329

-

Interest expense

104,681

93,328

88,760

83,899

107,617

112,273

112,194

134,376

149,473

136,149

122,845

129,784

Debt extinguishment loss

-3,653

-2,450

-291

0

9,201

0

0

-

-

-

-

-

Transaction-related costs

8,213

10,162

275

0

-

-

-

-

-

-

-

-

(Gain) loss on sale of assets, net

16,016

5,674

5,675

-

-

-

-

-

-

-

-

-

Equity in income of non-consolidated affiliates

-

-

-

-

-

-

-

51,483

-471

-609

-91,154

23,974

Other income, net

661

157

243

8,590

2,079

5,475

22,535

-506

5,597

11,413

53,360

3,118

Total costs and expenses

-

-

-

-

1,104,293

1,004,332

883,660

2,913,146

2,955,916

2,633,465

2,913,158

3,968,728

Income (loss) before income taxes

58,458

35,310

-42,619

-89,421

-106,185

-45,179

-20,888

-118,900

-343,291

-216,282

-197,557

-944,609

Benefit from income taxes

-39,145

6,150

-61,083

-24,604

53,189

-28,066

-17,840

-45,755

-11,717

-62,302

51,667

37,219

Income from continuing operations

97,603

29,160

18,464

-64,817

-159,374

-17,113

-3,048

-73,145

-331,574

-153,980

-249,224

-981,828

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest

-273

0

-54

-426

33,677

105,774

129,654

35,976

-8,044

40,739

-296,239

46,752

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

97,330

29,160

18,410

-65,243

-125,697

88,661

126,606

-37,169

-339,618

-113,241

-545,463

-935,076

Less: Net (income) loss attributable to the noncontrolling interest

0

8,097

-543

-10,688

6,852

27,716

32,578

2,317

990

-11,416

3,944

12,273

Net income (loss)

97,330

21,063

18,953

-54,555

-132,549

60,945

94,028

-39,486

-340,608

-101,825

-549,407

-947,349

Basic and diluted net income (loss) per common share:
Net income (loss) from continuing operations attributable to Archrock common stockholders (usd per share)

-

-

-

-0.79

-2.44

-0.68

-0.55

-1.19

-5.31

-2.30

-4.12

-15.39

Loss from discontinued operations attributable to Archrock common stockholders (usd per share)

-

-

-

-0.01

0.50

1.59

2.01

0.57

-0.13

0.66

-4.83

0.72

Basic and diluted net income (loss) per common share (in dollars per share)

0.70

0.19

0.26

-0.80

-1.94

0.91

1.46

-0.62

-5.44

-1.64

-8.95

-14.67

Diluted loss per common share:
Loss from continuing operations attributable to Archrock common stockholders (in dollars per share)

-

-

-

-

-

-0.68

-0.55

-1.19

-5.31

-2.30

-4.12

-15.39

Income (loss) from discontinued operations attributable to Archrock common stockholders (in dollars per share)

-

-

-

-

-

1.59

2.01

0.57

-0.13

0.66

-4.83

0.72

Net loss attributable to Archrock common stockholders (in dollars per share)

-

-

-

-

-

0.91

1.46

-0.62

-5.44

-1.64

-8.95

-14.67

Weighted average common shares outstanding:
Basic (in shares)

137,492

109,305

69,552

68,993

68,433

66,234

64,454

63,436

62,624

61,995

61,406

64,580

Diluted (in shares)

137,528

109,421

69,664

68,993

68,433

66,234

64,454

63,436

62,624

61,995

61,406

64,580

Dividends declared and paid per common share (in dollars per share)

-

-

-

-

0.60

0.60

0.00

-

-

-

-

-