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Consolidated Statement of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
REVENUES:        
Revenue $ 169,038 $ 175,475 $ 338,232 $ 345,493
OPERATING EXPENSES:        
General and administrative expense, exclusive of depreciation expense shown below 9,801 12,202 27,238 24,911
Depreciation 5,193 5,628 10,432 11,210
Amortization 593 240 941 476
Other (income) expense, net 992 183 3,365 40
OPERATING INCOME 28,008 33,449 44,422 65,765
Interest expense 3,714 3,296 7,440 6,416
Income from continuing operations before income tax expense 24,294 30,153 36,982 59,349
Income tax expense (benefit) 4,808 5,020 (22,802) 10,293
Income from continuing operations 19,486 25,133 59,784 49,056
Income (loss) from discontinued operations, net of income taxes 7,971 (328) 8,230 (674)
Net income 27,457 24,805 68,014 48,382
Net income attributable to non-controlling interest 43 53 90 103
Net income attributable to Core Laboratories N.V. $ 27,414 $ 24,752 $ 67,924 $ 48,279
EARNINGS (LOSS) PER SHARE INFORMATION:        
Basic earnings per share from continuing operations (in dollar per share) $ 0.44 $ 0.57 $ 1.35 $ 1.11
Basic earnings (loss) per share from discontinued operations 0.18 (0.01) 0.18 (0.02)
Basic earnings per share attributable to Core Laboratories N.V. (in dollar per share) 0.62 0.56 1.53 1.09
Diluted earnings per share from continuing operations (in dollar per share) 0.43 0.57 1.33 1.10
Diluted earnings (loss) per share from discontinued operations 0.18 (0.01) 0.18 (0.02)
Diluted earnings per share attributable to Core Laboratories N.V. (in dollar per share) $ 0.61 $ 0.56 $ 1.51 $ 1.08
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:        
Basic (in shares) 44,354 44,203 44,339 44,191
Diluted (in shares) 44,815 44,493 44,848 44,515
Service [Member]        
REVENUES:        
Revenue $ 117,874 $ 122,094 $ 238,212 $ 241,880
OPERATING EXPENSES:        
Cost of services and product sales exclusive of depreciation expense shown below 86,007 86,759 176,373 170,047
Product [Member]        
REVENUES:        
Revenue 51,164 53,381 100,020 103,613
OPERATING EXPENSES:        
Cost of services and product sales exclusive of depreciation expense shown below $ 38,444 $ 37,014 $ 75,461 $ 73,044