XML 14 R4.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
REVENUES:    
Revenue $ 115,300 $ 108,383
OPERATING EXPENSES:    
General and administrative expense, exclusive of depreciation expense shown below 12,545 8,461
Depreciation 4,384 4,633
Amortization 173 238
Other (income) expense, net 1,637 (721)
OPERATING INCOME (LOSS) (391) 11,622
Interest expense 2,644 1,363
Income (loss) from continuing operations before income taxes (3,035) 10,259
Income tax expense (benefit) (1,196) 2,052
Income (loss) from continuing operations (1,839) 8,207
Net income (loss) (1,839) 8,207
Net income (loss) attributable to non-controlling interest 49 102
Net income (loss) attributable to Core Laboratories N.V. $ (1,888) $ 8,105
EARNINGS (LOSS) PER SHARE INFORMATION:    
Basic earnings (loss) per share from continuing operations $ (0.04) $ 0.18
Basic earnings (loss) per share attributable to Core Laboratories N.V. (0.04) 0.18
Diluted earnings (loss) per share from continuing operations (0.04) 0.18
Diluted earnings (loss) per share attributable to Core Laboratories N.V. $ (0.04) $ 0.18
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:    
Basic (in shares) 46,298 45,177
Assuming Dilution (in shares) 46,298 45,964
Service [Member]    
REVENUES:    
Revenue $ 84,723 $ 83,982
OPERATING EXPENSES:    
Cost of services and product sales exclusive of depreciation expense and inventory write-down shown below 68,857 63,533
Product [Member]    
REVENUES:    
Revenue 30,577 24,401
OPERATING EXPENSES:    
Cost of services and product sales exclusive of depreciation expense and inventory write-down shown below $ 28,095 $ 20,617