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Statement of Income Statement (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
REVENUE:    
Services$ 172,770$ 151,671$ 495,640$ 448,123
Product sales58,57447,550168,222138,337
Total Revenue231,344199,221663,862586,460
OPERATING EXPENSES:    
Cost of services, exclusive of depreciation expense shown below108,60192,914321,334284,682
Cost of product sales, exclusive of depreciation expense shown below41,71132,858118,00195,595
General and Administrative Expense, Excluding Depreciation11,1828,41630,46324,007
Depreciation5,4605,49616,50716,345
Amortization278318867989
Other (income), net548(998)(1,176)(508)
OPERATING INCOME63,56460,217177,866165,350
Loss on exchange of Senior Exchangeable Notes31675870675
Interest expense3,8254,0158,68412,188
Income before income tax expense59,70855,527168,312152,487
Income Tax Expense (Benefit)14,59916,76436,82747,076
Net income45,10938,763131,485105,411
Net Income (Loss) Attributable to Non-controlling Interest242209(123)436
Net income attributable to Core Laboratories N.V.$ 44,867$ 38,554$ 131,608$ 104,975
EARNINGS PER SHARE INFORMATION:    
Basic earnings per share attributable to Core Laboratories N.V.$ 0.96$ 0.86$ 2.87$ 2.35
Diluted earnings per share attributable to Core Laboratories N.V.$ 0.93$ 0.79$ 2.71$ 2.19
Cash dividends per share$ 0.25$ 0.71$ 0.75$ 0.83
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:    
Basic46,60644,73645,93044,741
Diluted48,03048,95548,63447,923