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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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	03-2016	12-2015	09-2015	06-2015	03-2015
Assets
Current Assets
Cash & Cash Equivalents	40,475	30,522	33,437	N/A	N/A
Receivables	283,256	363,581	353,382	N/A	N/A
Inventories	194,641	208,081	261,354	N/A	N/A
Income taxes - deferred	N/A	N/A	40,774	N/A	N/A
Other current assets	118,331	152,100	180,107	0	0
TOTAL	$636,703	$754,284	$869,054	$N/A	$N/A

Non-Current Assets
PPE Net	824,818	858,188	920,918	N/A	N/A
Intangibles	50,905	51,533	129,077	0	0
Other Non-Current Assets	96,076	124,391	0	0	0
TOTAL	$971,799	$1,034,112	$1,049,995	$0	$0

Total Assets	$1,608,502	$1,788,396	$1,919,049	$N/A	$N/A

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	86,761	86,727	104,006	0	0
Accrued Expenses	167,760	175,841	127,227	N/A	N/A
Deferred Revenues	24,778	31,675	37,901	N/A	N/A
TOTAL	$337,117	$345,796	$311,161	$N/A	$N/A

Non-Current Liabilities
Long Term Debt	431,222	525,593	738	N/A	N/A
Deferred Revenues	24,778	31,675	37,901	N/A	N/A
Other Non-Current Liabilities	28,695	28,783	27,498	0	0
TOTAL	$558,215	$636,664	$126,912	$N/A	$N/A

Total Liabilities	$895,332	$982,460	$438,073	$N/A	$N/A

Shareholders' Equity
Shares Outstanding, K	35,439	35,143	35,153	N/A	N/A
Common Shares	356	352	1,465,954	N/A	N/A
Retained earnings	-122,272	-29,315	N/A	N/A	N/A
Other shareholders' equity	31,043	29,144	15,022	0	0
TOTAL	$713,170	$805,936	$1,480,976	$N/A	$N/A

Total Liabilities And Equity	$1,608,502	$1,788,396	$1,919,049	$0	$0