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Consolidated Statement of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
REVENUES:        
Revenue $ 173,200 $ 182,146 $ 511,432 $ 527,639
OPERATING EXPENSES:        
General and administrative expense, exclusive of depreciation expense shown below 11,012 13,278 38,250 38,189
Depreciation 5,199 5,436 15,631 16,646
Amortization 498 244 1,439 720
Other (income) expense, net (712) 130 2,653 170
OPERATING INCOME 31,207 34,879 75,629 100,644
Interest expense 3,662 3,278 11,102 9,694
Income from continuing operations before income tax expense 27,545 31,601 64,527 90,950
Income tax expense (benefit) 3,335 9,404 (19,467) 19,697
Income from continuing operations 24,210 22,197 83,994 71,253
Income (loss) from discontinued operations, net of income taxes (397) 208 7,833 (466)
Net income 23,813 22,405 91,827 70,787
Net income (loss) attributable to non-controlling interest 84 (7) 174 96
Net income attributable to Core Laboratories N.V. $ 23,729 $ 22,412 $ 91,653 $ 70,691
EARNINGS (LOSS) PER SHARE INFORMATION:        
Basic earnings per share from continuing operations (in dollar per share) $ 0.55 $ 0.50 $ 1.89 $ 1.61
Basic earnings (loss) per share from discontinued operations (0.01) 0.01 0.18 (0.01)
Basic earnings per share attributable to Core Laboratories N.V. (in dollar per share) 0.54 0.51 2.07 1.60
Diluted earnings per share from continuing operations (in dollar per share) 0.54 0.50 1.87 1.60
Diluted earnings (loss) per share from discontinued operations (0.01)   0.17 (0.01)
Diluted earnings per share attributable to Core Laboratories N.V. (in dollar per share) $ 0.53 $ 0.50 $ 2.04 $ 1.59
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:        
Basic (in shares) 44,371 44,216 44,349 44,199
Diluted (in shares) 44,716 44,591 44,854 44,613
Service [Member]        
REVENUES:        
Revenue $ 120,817 $ 124,145 $ 359,029 $ 366,025
OPERATING EXPENSES:        
Cost of services and product sales exclusive of depreciation expense shown below 86,243 88,435 262,616 258,482
Product [Member]        
REVENUES:        
Revenue 52,383 58,001 152,403 161,614
OPERATING EXPENSES:        
Cost of services and product sales exclusive of depreciation expense shown below $ 39,753 $ 39,744 $ 115,214 $ 112,788