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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
CURRENT ASSETS:    
Cash and cash equivalents $ 12,546 $ 13,116
Accounts receivable, net of allowance for doubtful accounts of $2,738 and $2,650 at 2019 and 2018, respectively 134,900 129,157
Inventories 49,311 45,664
Prepaid expenses 13,078 15,351
Income taxes receivable 8,327 13,993
Other current assets 7,071 13,696
TOTAL CURRENT ASSETS 225,233 230,977
PROPERTY, PLANT AND EQUIPMENT, net 125,699 122,917
RIGHT OF USE ASSETS 76,290  
INTANGIBLES, net 17,083 13,054
GOODWILL 214,360 219,412
DEFERRED TAX ASSETS, net 66,361 11,252
OTHER ASSETS 56,492 51,215
TOTAL ASSETS 781,518 648,827
CURRENT LIABILITIES:    
Accounts payable 41,995 41,155
Accrued payroll and related costs 32,108 22,549
Taxes other than payroll and income 7,118 7,488
Unearned revenues 14,070 17,325
Operating lease liabilities 12,968  
Income taxes payable 1,528 2,917
Other current liabilities 15,039 11,113
TOTAL CURRENT LIABILITIES 124,826 102,547
LONG-TERM DEBT, net 290,022 289,770
LONG-TERM OPERATING LEASE LIABILITIES 62,737  
DEFERRED COMPENSATION 49,162 49,359
DEFERRED TAX LIABILITIES, net 27,612 7,634
OTHER LONG-TERM LIABILITIES 34,667 38,617
COMMITMENTS AND CONTINGENCIES
EQUITY:    
Preference shares, EUR 0.02 par value; 6,000,000 shares authorized, none issued or outstanding 0 0
Common shares, EUR 0.02 par value; 200,000,000 shares authorized, 44,796,252 issued and 44,354,797 outstanding at 2019 and 44,796,252 issued and 44,316,845 outstanding at 2018 1,148 1,148
Additional paid-in capital 64,064 57,438
Retained earnings 175,285 156,130
Accumulated other comprehensive income (loss) (6,359) (5,456)
Treasury shares (at cost), 441,455 at 2019 and 479,407 at 2018 (45,877) (52,501)
Total Core Laboratories N.V. shareholders' equity 188,261 156,759
Non-controlling interest 4,231 4,141
TOTAL EQUITY 192,492 160,900
TOTAL LIABILITIES AND EQUITY $ 781,518 $ 648,827