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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
REVENUES:        
Revenue $ 118,745 $ 115,736 $ 227,128 $ 268,136
OPERATING EXPENSES:        
General and administrative expense, exclusive of depreciation expense shown below 9,670 9,221 18,131 28,788
Depreciation 4,576 5,069 9,209 10,111
Amortization 175 356 413 755
Impairments and other charges     0 122,204
Inventory Write-down 0 9,932 0 9,932
Other (income) expense, net (2,317) 3,045 (3,038) (2,075)
OPERATING INCOME (LOSS) 12,800 (2,567) 24,422 (111,540)
Interest expense 2,530 3,369 3,893 6,780
Income (loss) from continuing operations before income taxes 10,270 (5,936) 20,529 (118,320)
Income tax expense (benefit) 2,053 (261) 4,105 (4,307)
Income (loss) from continuing operations 8,217 (5,675) 16,424 (114,013)
Income (loss) from discontinued operations, net of income taxes 0 0 0 0
Net income (loss) 8,217 (5,675) 16,424 (114,013)
Net income (loss) attributable to non-controlling interest 157 41 259 124
Net income (loss) attributable to Core Laboratories N.V. $ 8,060 $ (5,716) $ 16,165 $ (114,137)
EARNINGS (LOSS) PER SHARE INFORMATION:        
Basic earnings (loss) per share from continuing operations $ 0.18 $ (0.13) $ 0.36 $ (2.57)
Basic earnings (loss) per share from discontinued operations 0 0 0 0
Basic earnings (loss) per share attributable to Core Laboratories N.V. 0.17 (0.13) 0.35 (2.57)
Diluted earnings (loss) per share from continuing operations 0.17 (0.13) 0.35 (2.57)
Diluted earnings (loss) per share from discontinued operations 0 0 0 0
Diluted earnings (loss) per share attributable to Core Laboratories N.V. $ 0.17 $ (0.13) $ 0.35 $ (2.57)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:        
Basic (in shares) 46,319 44,470 45,751 44,459
Assuming Dilution (in shares) 47,103 44,470 46,514 44,459
Service [Member]        
REVENUES:        
Revenue $ 86,263 $ 91,009 $ 170,245 $ 200,976
OPERATING EXPENSES:        
Cost of product sales, exclusive of depreciation expense and inventory write-down shown below 67,098 67,054 130,631 147,995
Product [Member]        
REVENUES:        
Revenue 32,482 24,727 56,883 67,160
OPERATING EXPENSES:        
Cost of product sales, exclusive of depreciation expense and inventory write-down shown below $ 26,743 $ 23,626 $ 47,360 $ 57,816