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Consolidated Statements of Operations Statement - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
REVENUE:        
Services $ 122,094 $ 116,940 $ 241,880 $ 237,542
Product sales 53,381 41,272 103,613 77,279
Total revenue 175,475 158,212 345,493 314,821
OPERATING EXPENSES:        
Cost of services, exclusive of depreciation expense shown below 86,759 80,368 170,047 163,642
Cost of product sales, exclusive of depreciation expense shown below 37,014 33,267 73,044 63,013
General and administrative expense, exclusive of depreciation expense shown below 12,202 11,100 24,911 23,856
Depreciation 5,628 5,979 11,210 12,059
Amortization 240 209 476 434
Other (income) expense, net 183 (66) 40 923
OPERATING INCOME 33,449 27,355 65,765 50,894
Interest expense 3,296 2,692 6,416 5,310
Income from continuing operations before income tax expense 30,153 24,663 59,349 45,584
Income tax expense 5,020 3,709 10,293 6,638
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest     49,056 38,946
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent     (674) 1,445
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest 25,133 20,954    
Income (loss) from discontinued operations, net of income taxes (328) 1,755    
Net Income 24,805 22,709 48,382 40,391
Net income attributable to non-controlling interest 53 19 103 43
Net income attributable to Core Laboratories N.V. $ 24,752 $ 22,690 $ 48,279 $ 40,348
EARNINGS PER SHARE INFORMATION:        
Basic earnings per share from continuing operations (in dollar per share) $ 0.57 $ 0.47 $ 1.11 $ 0.88
Basic loss per share from discontinued operations (in dollar per share) (0.01) 0.04 (0.02) 0.03
Basic earnings per share attributable to Core Laboratories N.V. (in dollar per share) 0.56 0.51 1.09 0.91
Diluted earnings per share from continuing operations (in dollar per share) 0.57 0.47 1.10 0.88
Diluted loss per share from discontinued operations (in dollar per share) (0.01) 0.04 (0.02) 0.03
Diluted earnings per share attributable to Core Laboratories N.V. (in dollar per share) 0.56 0.51 1.08 0.91
Cash dividends per share (in dollars per share) $ 0.55 $ 0.55 $ 1.10 $ 1.10
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:        
Basic 44,203 44,164 44,191 44,162
Diluted 44,493 44,374 44,515 44,360