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Consolidated Statements of Operations Statement - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
REVENUE:        
Services $ 117,550 $ 114,137 $ 355,725 $ 355,079
Product sales 48,697 29,346 132,232 90,120
Total revenue 166,247 143,483 487,957 445,199
OPERATING EXPENSES:        
Cost of services, exclusive of depreciation expense shown below 83,807 80,419 247,839 249,062
Cost of product sales, exclusive of depreciation expense shown below 37,083 26,734 104,741 80,904
General and administrative expense, exclusive of depreciation expense shown below 11,887 8,406 35,743 30,595
Depreciation 5,841 6,548 18,136 19,706
Amortization 250 176 684 616
Other (income) expense, net (97) (288) 752 (339)
OPERATING INCOME 27,476 21,488 80,062 64,655
Interest expense 2,707 2,569 8,017 9,024
Income before income tax expense 24,769 18,919 72,045 55,631
Income tax expense 3,716 2,081 10,601 7,141
Net income 21,053 16,838 61,444 48,490
Net income (loss) attributable to non-controlling interest (33) 108 10 54
Net income attributable to Core Laboratories N.V. $ 21,086 $ 16,730 $ 61,434 $ 48,436
EARNINGS PER SHARE INFORMATION:        
Basic earnings per share attributable to Core Laboratories N.V. (in dollars per share) $ 0.48 $ 0.38 $ 1.39 $ 1.12
Diluted earnings per share attributable to Core Laboratories N.V. (in dollars per share) 0.48 0.38 1.39 1.11
Cash dividends per share (in dollars per share) $ 0.55 $ 0.55 $ 1.65 $ 1.65
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:        
Basic 44,141 44,110 44,155 43,265
Diluted 44,332 44,320 44,335 43,450