Basic Materials: Energy

Exterran Holdings Inc. (EXH: NYSE)

$29.45 0.32 | 1.10%
05/17/13 - 04:01 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 2.80B 2.68B 2.46B 2.72B
Cost of Sales 1.93B 1.90B 1.64B 1.79B
Gross Operating Profit 872.68M 785.66M 826.13M 927.82M
Selling, General, and Administrative Expenses 376.36M 359.38M 358.26M 337.62M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 496.32M 426.28M 467.87M 590.20M
Depreciation & Amortization 389.30M 413.44M 423.14M 365.03M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net -190.51M 5.42M 13.76M 53.36M
Special Income / Charges 0.00 -203.82M -146.90M -241.77M
Total Income Before Interest Expenses (EBIT) -32.01M -197.65M -89.02M -74.71M
Interest Expense 134.38M 149.47M 136.15M 122.84M
Pre-Tax Income -166.39M -347.12M -225.17M -197.56M
Income Taxes -62.38M -13.46M -66.61M 51.67M
Minority Interest 2.32M 990.00K -11.42M 3.94M
Net Income From Continuing Operations -104.01M -333.66M -158.56M -249.22M
Net Income From Discontinued Operations 66.84M -5.96M 45.32M -296.24M
Net Income From Total Operations -37.17M -339.62M -113.24M -545.46M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income -39.49M -340.61M -101.82M -549.41M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -104.01M -118.21M -11.66M 12.87M
Preferred Dividends
Net Income Available To Common -104.01M -333.66M -158.56M -249.22M
Basic EPS from Continuing Ops. -1.68 -5.34 -2.37 -4.12
Basic EPS from Discontinued Ops. 1.06 -0.10 0.73 -4.83
Basic EPS from Total Operations -0.62 -5.44 -1.64 -8.95
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total -0.62 -5.44 -1.64 -8.95
Basic Normalized Net Income/Share -1.68 -1.89 -0.17 0.21
EPS fr Continuing Ops. -1.68 -5.34 -2.37 -4.12
EPS fr Discontinued Ops 1.06 -0.10 0.73 -4.83
EPS fr Total Ops. -0.62 -5.44 -1.64 -8.95
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total -0.62 -5.44 -1.64 -8.95
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -1.68 -1.89 -0.17 0.21
Dividends Paid per Share 0.00 0.00 0.00 0.00

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