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Consolidated Balance Sheets Statement - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
CURRENT ASSETS:    
Cash and cash equivalents $ 22,580 $ 23,350
Accounts receivable, net of allowance for doubtful accounts of $3,731 and $3,397 at 2015 and 2014, respectively 155,112 197,163
Inventories 47,585 43,371
Prepaid expenses 14,663 14,246
Income taxes receivable 13,836 10,980
Other current assets 12,872 12,710
TOTAL CURRENT ASSETS 266,648 301,820
PROPERTY, PLANT AND EQUIPMENT, net 148,452 149,014
INTANGIBLES, net 12,667 10,642
GOODWILL 178,718 164,464
DEFERRED TAX ASSETS, net 5,857 3,876
OTHER ASSETS 46,643 45,837
TOTAL ASSETS 658,985 675,653
CURRENT LIABILITIES:    
Accounts payable 42,323 47,084
Accrued payroll and related costs 38,412 34,617
Taxes other than payroll and income 9,187 11,199
Unearned revenue 14,757 11,009
Income taxes payable 8,320 8,333
Other current liabilities 23,881 19,624
TOTAL CURRENT LIABILITIES 136,880 131,866
LONG-TERM DEBT 421,508 356,000
DEFERRED COMPENSATION 43,971 42,705
DEFERRED TAX LIABILITIES, net 6,068 7,210
OTHER LONG-TERM LIABILITIES $ 43,298 $ 43,879
COMMITMENTS AND CONTINGENCIES (Note 6)    
Preference shares, EUR 0.02 par value; 6,000,000 shares authorized, none issued or outstanding $ 0 $ 0
Common shares, EUR 0.02 par value; 200,000,000 shares authorized, 45,600,002 issued and 42,656,736 outstanding at 2015 and 45,600,002 issued and 43,636,984 outstanding at 2014 1,174 1,174
Additional paid-in capital 0 0
Retained earnings 432,812 415,906
Accumulated other comprehensive income (loss) (11,232) (11,894)
Treasury shares (at cost), 2,943,266 at 2015 and 1,963,018 at 2014 (421,633) (317,613)
Total Core Laboratories N.V. shareholders' equity 1,121 87,573
Non-controlling interest 6,139 6,420
TOTAL EQUITY 7,260 93,993
TOTAL LIABILITIES AND EQUITY $ 658,985 $ 675,653