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Exterran Corp (EXTN)

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Fiscal Year End Date: 12/31

(Values in U.S. thousands)

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	12-2019	09-2019	06-2019	03-2019	12-2018
Assets
Current Assets
Cash & Cash Equivalents	16,702	21,998	17,197	18,754	19,478
Receivables	179,158	231,220	266,567	266,286	248,467
Inventories	119,358	170,399	176,814	166,891	150,689
Other current assets	120,705	67,117	82,887	119,379	147,441
TOTAL	$435,923	$490,734	$543,465	$571,310	$566,075

Non-Current Assets
PPE Net	824,194	931,603	946,183	943,488	901,577
Intangibles	77,644	85,671	88,437	84,329	86,371
Other Non-Current Assets	54,016	15,435	19,739	13,653	13,031
TOTAL	$955,854	$1,032,709	$1,054,359	$1,041,470	$1,000,979

Total Assets	$1,418,004	$1,552,736	$1,628,005	$1,642,562	$1,567,054

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	82,864	90,975	156,463	188,109	165,744
Accrued Expenses	92,641	111,864	114,452	113,269	123,335
TOTAL	$326,645	$324,977	$402,285	$459,804	$457,329

Non-Current Liabilities
Long Term Debt	443,587	495,347	459,093	433,952	403,810
Other Non-Current Liabilities	237,241	241,444	242,153	204,860	147,089
TOTAL	$681,821	$738,660	$705,738	$645,574	$556,904

Total Liabilities	$1,008,466	$1,063,637	$1,108,023	$1,105,378	$1,014,233

Shareholders' Equity
Shares Outstanding, K	33,039	33,496	35,293	36,327	36,142
Common Shares	375	375	375	375	369
Retained earnings	-317,238	-237,401	-227,560	-220,255	-208,677
Other shareholders' equity	35,779	33,896	37,812	37,616	38,671
TOTAL	$409,538	$489,099	$519,982	$537,184	$552,821

Total Liabilities And Equity	$1,418,004	$1,552,736	$1,628,005	$1,642,562	$1,567,054