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Consolidated Statements of Operations Statement - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
REVENUE:        
Services $ 114,137 $ 150,128 $ 355,079 $ 469,963
Product sales 29,346 47,137 90,120 144,834
Total revenue 143,483 197,265 445,199 614,797
OPERATING EXPENSES:        
Cost of services, exclusive of depreciation expense shown below 80,419 94,117 249,062 295,374
Cost of product sales, exclusive of depreciation expense shown below 26,734 34,933 80,904 112,569
General and administrative expense, exclusive of depreciation expense shown below 8,406 12,155 30,595 37,463
Depreciation 6,548 6,695 19,706 19,792
Amortization 176 215 616 614
Other (income) expense, net (288) 2,332 (339) 4,467
Severance and other charges     0 7,090
OPERATING INCOME 21,488 46,818 64,655 137,428
Interest expense 2,569 3,471 9,024 8,990
Income before income tax expense 18,919 43,347 55,631 128,438
Income tax expense 2,081 9,753 7,141 29,100
Net income 16,838 33,594 48,490 99,338
Net income (loss) attributable to non-controlling interest 108 190 54 (91)
Net income attributable to Core Laboratories N.V. $ 16,730 $ 33,404 $ 48,436 $ 99,429
EARNINGS PER SHARE INFORMATION:        
Basic earnings per share attributable to Core Laboratories N.V. (in dollars per share) $ 0.38 $ 0.79 $ 1.12 $ 2.32
Diluted earnings per share attributable to Core Laboratories N.V. (in dollars per share) 0.38 0.78 1.11 2.31
Cash dividends per share (in dollars per share) $ 0.55 $ 0.55 $ 1.65 $ 1.65
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:        
Basic 44,110 42,517 43,265 42,879
Diluted 44,320 42,685 43,450 43,038