XML 82 R4.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
REVENUES:    
Revenue $ 152,400 $ 169,194
OPERATING EXPENSES:    
General and administrative expense, exclusive of depreciation expense shown below 19,567 17,437
Depreciation 5,042 5,239
Amortization 399 348
Impairments 122,204  
Other (income) expense, net (970) 2,373
OPERATING INCOME (LOSS) (108,973) 16,414
Interest expense 3,411 3,726
Income (loss) from continuing operations before income tax expense (112,384) 12,688
Income tax expense (benefit) (4,046) (27,610)
Income (loss) from continuing operations (108,338) 40,298
Income (loss) from discontinued operations, net of income taxes   259
Net income (loss) (108,338) 40,557
Net income (loss) attributable to non-controlling interest 83 47
Net income (loss) attributable to Core Laboratories N.V. $ (108,421) $ 40,510
EARNINGS (LOSS) PER SHARE INFORMATION:    
Basic earnings (loss) per share from continuing operations $ (2.44) $ 0.91
Basic earnings (loss) per share attributable to Core Laboratories N.V. (2.44) 0.91
Diluted earnings (loss) per share from continuing operations (2.44) 0.90
Diluted earnings (loss) per share from discontinued operations   0.01
Diluted earnings (loss) per share attributable to Core Laboratories N.V. $ (2.44) $ 0.91
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:    
Basic (in shares) 44,447 44,323
Assuming Dilution (in shares) 44,447 44,734
Service [Member]    
REVENUES:    
Revenue $ 109,967 $ 120,338
OPERATING EXPENSES:    
Cost of services and product sales exclusive of depreciation expense shown below 80,941 92,359
Product [Member]    
REVENUES:    
Revenue 42,433 48,856
OPERATING EXPENSES:    
Cost of services and product sales exclusive of depreciation expense shown below $ 34,190 $ 35,024