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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenue:        
Revenues $ 232,372 $ 197,853 $ 671,282 $ 585,720
Total cost of sales (excluding depreciation and amortization) 119,099 110,437 344,633 310,118
Selling, general and administrative 26,298 29,108 80,455 81,823
Depreciation and amortization 43,779 47,463 131,565 142,483
Long-lived asset impairment 6,660 7,105 18,323 20,858
Restatement and other charges 396 566 (195) 3,287
Restructuring and other charges 0 422 0 1,245
Interest expense 23,518 22,892 69,402 66,817
Debt extinguishment loss 0 0 2,450 291
Merger-related costs 182 0 9,993 0
Other income, net (660) (2,716) (3,449) (4,472)
Income (loss) before income taxes 13,100 (17,424) 18,105 (36,730)
Provision for (benefit from) income taxes 3,126 (4,795) 1,913 (6,052)
Income (loss) from continuing operations 9,974 (12,629) 16,192 (30,678)
Loss from discontinued operations, net of tax 0 (54) 0 (54)
Net income (loss) 9,974 (12,683) 16,192 (30,732)
Less: Net (income) loss attributable to the noncontrolling interest 0 2,448 (8,097) 2,125
Net income (loss) attributable to Archrock stockholders $ 9,974 $ (10,235) $ 8,095 $ (28,607)
Basic and diluted net income (loss) per common share:        
Net income (loss) attributable to Archrock common stockholders (in dollars per share) $ 0.08 $ (0.15) $ 0.07 $ (0.42)
Weighted average common shares outstanding:        
Basic (in shares) 127,842 69,644 102,913 69,520
Diluted (in shares) 127,955 69,644 103,013 69,520
Dividends declared and paid per common share (in dollars per share) $ 0.132 $ 0.1200 $ 0.372 $ 0.36
Contract Operations | Contract operations        
Revenue:        
Revenues $ 169,509 $ 153,524 $ 496,156 $ 454,622
Total cost of sales (excluding depreciation and amortization) 69,056 71,951 201,460 198,291
Aftermarket Services | Aftermarket services        
Revenue:        
Revenues 62,863 44,329 175,126 131,098
Total cost of sales (excluding depreciation and amortization) $ 50,043 $ 38,486 $ 143,173 $ 111,827