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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
REVENUES:        
Revenue $ 115,736 $ 169,038 $ 268,136 $ 338,232
OPERATING EXPENSES:        
General and administrative expense, exclusive of depreciation expense shown below 9,221 9,801 28,788 27,238
Depreciation 5,069 5,193 10,111 10,432
Amortization 356 593 755 941
Impairments and other charges     122,204  
Inventory write-down 9,932   9,932  
Other (income) expense, net 3,045 992 2,075 3,365
OPERATING INCOME (LOSS) (2,567) 28,008 (111,540) 44,422
Interest expense 3,369 3,714 6,780 7,440
Income (loss) from continuing operations before income tax expense (5,936) 24,294 (118,320) 36,982
Income tax expense (benefit) (261) 4,808 (4,307) (22,802)
Income (loss) from continuing operations (5,675) 19,486 (114,013) 59,784
Income (loss) from discontinued operations, net of income taxes   7,971   8,230
Net income (loss) (5,675) 27,457 (114,013) 68,014
Net income (loss) attributable to non-controlling interest 41 43 124 90
Net income (loss) attributable to Core Laboratories N.V. $ (5,716) $ 27,414 $ (114,137) $ 67,924
EARNINGS (LOSS) PER SHARE INFORMATION:        
Basic earnings (loss) per share from continuing operations $ (0.13) $ 0.44 $ (2.57) $ 1.35
Basic earnings (loss) per share from discontinued operations   0.18   0.18
Basic earnings (loss) per share attributable to Core Laboratories N.V. (0.13) 0.62 (2.57) 1.53
Diluted earnings (loss) per share from continuing operations (0.13) 0.43 (2.57) 1.33
Diluted earnings (loss) per share from discontinued operations   0.18   0.18
Diluted earnings (loss) per share attributable to Core Laboratories N.V. $ (0.13) $ 0.61 $ (2.57) $ 1.51
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:        
Basic (in shares) 44,470 44,354 44,459 44,339
Assuming Dilution (in shares) 44,470 44,815 44,459 44,848
Service [Member]        
REVENUES:        
Revenue $ 91,009 $ 117,874 $ 200,976 $ 238,212
OPERATING EXPENSES:        
Cost of services and product sales exclusive of depreciation expense and inventory write-down shown below 67,054 86,007 147,995 176,373
Product [Member]        
REVENUES:        
Revenue 24,727 51,164 67,160 100,020
OPERATING EXPENSES:        
Cost of services and product sales exclusive of depreciation expense and inventory write-down shown below $ 23,626 $ 38,444 $ 57,816 $ 75,461