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Consolidated Statements of Operations Statement - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
REVENUE:        
Services $ 124,145 $ 117,285 $ 366,025 $ 354,827
Product sales 58,001 45,602 161,614 122,881
Total revenue 182,146 162,887 527,639 477,708
OPERATING EXPENSES:        
Cost of services, exclusive of depreciation expense shown below 88,435 83,715 258,482 247,357
Cost of product sales, exclusive of depreciation expense shown below 39,744 34,646 112,788 97,659
General and administrative expense, exclusive of depreciation expense shown below 13,278 11,887 38,189 35,743
Depreciation 5,436 5,743 16,646 17,802
Amortization 244 250 720 684
Other (income) expense, net 130 (23) 170 900
OPERATING INCOME 34,879 26,669 100,644 77,563
Interest expense 3,278 2,707 9,694 8,017
Income from continuing operations before income tax expense 31,601 23,962 90,950 69,546
Income tax expense 9,404 3,595 19,697 10,233
Income from continuing operations 22,197 20,367 71,253 59,313
Income from discontinued operations, net of income taxes 208 686 (466) 2,131
Net income 22,405 21,053 70,787 61,444
Net income attributable to non-controlling interest (7) (33) 96 10
Net income attributable to Core Laboratories N.V. $ 22,412 $ 21,086 $ 70,691 $ 61,434
EARNINGS PER SHARE INFORMATION:        
Basic earnings per share from continuing operations (in dollar per share) $ 0.50 $ 0.46 $ 1.61 $ 1.34
Basic earnings (loss) per share from discontinued operations (in dollar per share) 0.01 0.02 (0.01) 0.05
Basic earnings per share attributable to Core Laboratories N.V. (in dollar per share) 0.51 0.48 1.60 1.39
Diluted earnings per share from continuing operations (in dollar per share) 0.50 0.46 1.60 1.34
Diluted earnings (loss) per share from discontinued operations (in dollar per share) 0.00 0.02 (0.01) 0.05
Diluted earnings per share attributable to Core Laboratories N.V. (in dollar per share) 0.50 0.48 1.59 1.39
Cash dividends per share (in dollars per share) $ 0.55 $ 0.55 $ 1.65 $ 1.65
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:        
Basic (in shares) 44,216 44,141 44,199 44,155
Diluted (in shares) 44,591 44,332 44,613 44,335