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Midas Edge

Archrock Inc

For the period ended Dec 31, 2023. Filed Feb 21, 2024.

View on SEC.gov

About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2023 · Filed Feb 21, 2024

AROC$28.99+5.3%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits
Contents

Consolidated Statements of Equity

​​​​​​​​​​​​​​​​​​​​​​​
​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​ · Accumulated · ​ · ​ · ​ · ​ · ​ · ​ · ​ · ​
​ · ​ · ​ · ​ · Additional · ​ · ​ · ​ · Other · ​ · ​ · ​ · ​ · ​
​ · ​ · Common Stock · ​ · Paid-in · ​ · Accumulated · ​ · Comprehensive · ​ · Treasury Stock · ​ · ​ · ​
​ · Amount · ​ · Shares · Capital · Deficit · Income (Loss) · Amount · ​ · Shares · Total
Balance at December 31, 2020​$1,600​160,014,960$3,424,624​$(2,401,988)$(5,006)​$(83,673)​(7,052,769)​$935,557
Shares withheld related to net settlement of equity awards​—​—​—​—​—​(2,465)​(283,972)​(2,465)
Cash dividends ($0.58 per common share)​—​—​—​(89,343)​—​—​—​(89,343)
Shares issued in ESPP​1​89,988​712​—​—​—​—​713
Stock-based compensation, net of forfeitures​10​1,020,756​11,326​—​—​—​(80,660)​11,336
Net proceeds from issuance of common stock​​4​357,148​​3,397​​—​​—​​—​—​3,401
Comprehensive income​​​​​​​​​—
Net income​—​—​—​28,217​—​—​—​28,217
Other comprehensive income​​—​—​​—​​—​​4,022​​—​—​4,022
Balance at December 31, 2021​$1,615​161,482,852$3,440,059​$(2,463,114)$(984)​$(86,138)​(7,417,401)​$891,438
Shares withheld related to net settlement of equity awards​—​—​—​—​—​(2,447)​(283,024)​(2,447)
Cash dividends ($0.58 per common share)​​—​​​​—​(90,315)​​—​—​—​(90,315)
Shares issued under ESPP​​1​92,469​​632​—​—​—​—​​633
Stock-based compensation, net of forfeitures​​14​1,416,672​​11,914​—​—​—​(110,123)​​11,928
Net proceeds from issuance of common stock​​4​447,020​​4,172​​—​​—​​—​—​​4,176
Comprehensive income​​​​​​​​​​​​​​—
Net income​​—​—​​—​44,296​—​—​—​44,296
Other comprehensive income​​—​—​​—​​​​​984​​—​—​984
Balance at December 31, 2022​$1,634​163,439,013$3,456,777​$(2,509,133)$—​$(88,585)​(7,810,548)​$860,693
Shares repurchased​​—​—​​—​​—​​—​​(8,860)​(750,374)​​(8,860)
Shares withheld related to net settlement of equity awards​—​—​—​—​—​(3,829)​(388,128)​(3,829)
Cash dividends ($0.61 per common share)​​—​​​​—​(95,796)​​—​—​—​(95,796)
Shares issued under ESPP​​1​82,359​​816​—​—​—​—​817
Stock-based compensation, net of forfeitures​​15​1,463,029​​12,983​—​—​—​(71,404)​12,998
Net proceeds from issuance of common stock​​—​—​​—​​—​​—​​—​—​​—
Comprehensive income​​​​​​​​​​​​​​—
Net income​​—​—​​—​104,998​—​—​—​104,998
Balance at December 31, 2023​$1,650​164,984,401$3,470,576​$(2,499,931)$—​$(101,274)​(9,020,454)​$871,021
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.