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Statement of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
REVENUES:      
Sales Revenue, Services, Net $ 621,752 $ 568,220 $ 529,523
Sales Revenue, Goods, Net 285,896 226,433 166,016
Total Revenue 907,648 794,653 695,539
OPERATING EXPENSES:      
Cost of services, exclusive of depreciation shown below 395,303 356,563 333,544
Cost of product sales, exclusive of depreciation shown below 198,066 157,227 124,225
General and administrative expenses, exclusive of depreciation shown below 41,141 33,029 30,372
Depreciation 22,126 21,820 23,106
Amortization 1,177 1,293 712
Other (income) expense, net (919) (2,205) (3,202)
Income Before Interest Expense and Taxes 250,754 226,926 186,782
Loss on exchange of Senior Exchangeable Notes 1,012 1,939 0
Interest expense 10,900 15,839 15,523
Income before income tax expense 238,842 209,148 171,259
Income Tax Expense (Benefit) 54,198 63,747 57,164
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest 184,644 145,401 114,095
Net Income (Loss) Attributable to Noncontrolling Interest (40) 484 491
Net income attributable to Core Laboratories N.V. $ 184,684 $ 144,917 $ 113,604
EARNINGS PER SHARE INFORMATION:      
Earnings Per Share, Basic $ 3.99 $ 3.23 $ 2.47
Earnings Per Share, Diluted $ 3.82 $ 3.00 $ 2.43
Cash dividends per share $ 1.00 $ 0.89 $ 0.575
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:      
Weighted Average Number of Shares Outstanding, Basic 46,286 44,830 45,939
Weighted Average Number of Shares Outstanding, Diluted 48,393 48,241 46,657