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Consolidated Statements of Operations Statement - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
REVENUE:        
Services $ 118,172 $ 156,861 $ 240,942 $ 319,835
Product sales 29,897 47,028 60,774 97,697
Total revenue 148,069 203,889 301,716 417,532
OPERATING EXPENSES:        
Cost of services, exclusive of depreciation expense shown below 83,349 98,462 168,643 201,257
Cost of product sales, exclusive of depreciation expense shown below 26,650 36,157 54,170 77,636
General and administrative expense, exclusive of depreciation expense shown below 11,139 12,634 22,189 25,308
Depreciation 6,531 6,752 13,158 13,097
Amortization 220 178 440 399
Other (income) expense, net (47) 1,813 (51) 2,135
Severance and other charges     0 7,090
OPERATING INCOME 20,227 47,893 43,167 90,610
Interest expense 3,021 3,116 6,455 5,519
Income before income tax expense 17,206 44,777 36,712 85,091
Income tax expense 671 10,075 5,060 19,347
Net income 16,535 34,702 31,652 65,744
Net income (loss) attributable to non-controlling interest (89) 76 (54) (281)
Net income attributable to Core Laboratories N.V. $ 16,624 $ 34,626 $ 31,706 $ 66,025
EARNINGS PER SHARE INFORMATION:        
Basic earnings per share attributable to Core Laboratories N.V. (in dollars per share) $ 0.38 $ 0.81 $ 0.74 $ 1.53
Diluted earnings per share attributable to Core Laboratories N.V. (in dollars per share) 0.38 0.81 0.74 1.53
Cash dividends per share (in dollars per share) $ 0.55 $ 0.55 $ 1.10 $ 1.10
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:        
Basic 43,297 42,790 42,839 43,063
Diluted 43,505 42,959 43,008 43,214