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Consolidated Balance Sheets Statement (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Cash and Cash Equivalents, at Carrying Value $ 22,927 $ 19,226
Accounts Receivable, Net 200,136 184,774
Inventory, Net 50,767 49,265
Prepaid Expense, Current 15,326 14,959
Income Taxes Receivable, Current 12,613 17,943
Prepaid Expense and Other Assets 11,098 10,740
TOTAL CURRENT ASSETS 312,867 296,907
Property, Plant and Equipment, Net 127,731 125,418
Intangible Assets, Net (Excluding Goodwill) 9,266 8,721
Goodwill 163,337 163,337
Deferred Tax Assets, Net, Noncurrent 11,907 13,224
Other Assets, Noncurrent 30,335 28,909
TOTAL ASSETS 655,443 636,516
Accounts Payable, Current 54,078 55,168
Employee-related Liabilities, Current 29,439 34,919
Sales and Excise Tax Payable, Current 10,332 11,787
Deferred Revenue, Current 20,735 13,868
Taxes Payable, Current 22,125 9,542
Other Accrued Liabilities, Current 14,041 15,226
TOTAL CURRENT LIABILITIES 150,750 140,510
LONG-TERM DEBT AND CAPITAL LEASE OBLIGATIONS 241,022 234,033
Deferred Compensation Liability, Classified, Noncurrent 30,325 28,112
Deferred Tax Liabilities, Noncurrent 6,364 6,777
Other Liabilities, Noncurrent 39,075 39,171
Preferred Stock, Value, Issued 0 0
Common Stock, Value, Issued 1,233 1,233
Additional Paid in Capital, Common Stock 2,350 0
Retained Earnings (Accumulated Deficit) 402,951 361,255
Accumulated Other Comprehensive Income (Loss), Net of Tax (8,312) (8,413)
Treasury shares (at cost), xxx at 2011 and 4,218,726 at 2010 (216,214) (171,845)
Total Core Laboratories N.V. shareholders' equity 182,008 182,230
Stockholders' Equity Attributable to Noncontrolling Interest 5,899 5,683
TOTAL EQUITY 187,907 187,913
TOTAL LIABILITIES AND EQUITY $ 655,443 $ 636,516