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Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
REVENUES:        
Revenue $ 105,382 $ 173,200 $ 373,518 $ 511,432
OPERATING EXPENSES:        
General and administrative expense, exclusive of depreciation expense shown below 8,937 11,012 37,725 38,250
Depreciation 4,967 5,199 15,078 15,631
Amortization 197 498 952 1,439
Impairments and other charges     122,204  
Inventory write-down     9,932  
Other (income) expense, net (1,088) (712) 987 2,653
OPERATING INCOME (LOSS) 11,331 31,207 (100,209) 75,629
Interest expense 4,672 3,662 11,452 11,102
Income (loss) from continuing operations before income tax expense 6,659 27,545 (111,661) 64,527
Income tax expense (benefit) 3,663 3,335 (644) (19,467)
Income (loss) from continuing operations 2,996 24,210 (111,017) 83,994
Income (loss) from discontinued operations, net of income taxes   (397)   7,833
Net income (loss) 2,996 23,813 (111,017) 91,827
Net income (loss) attributable to non-controlling interest 33 84 157 174
Net income (loss) attributable to Core Laboratories N.V. $ 2,963 $ 23,729 $ (111,174) $ 91,653
EARNINGS (LOSS) PER SHARE INFORMATION:        
Basic earnings (loss) per share from continuing operations $ 0.07 $ 0.55 $ (2.50) $ 1.89
Basic earnings (loss) per share from discontinued operations   (0.01)   0.18
Basic earnings (loss) per share attributable to Core Laboratories N.V. 0.07 0.53 (2.50) 2.07
Diluted earnings (loss) per share from continuing operations 0.07 0.54 (2.50) 1.87
Diluted earnings (loss) per share from discontinued operations   (0.01)   0.17
Diluted earnings (loss) per share attributable to Core Laboratories N.V. $ 0.07 $ 0.53 $ (2.50) $ 2.04
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:        
Basic (in shares) 44,491 44,371 44,470 44,349
Assuming Dilution (in shares) 44,899 44,716 44,470 44,854
Service [Member]        
REVENUES:        
Revenue $ 86,250 $ 120,817 $ 287,226 $ 359,029
OPERATING EXPENSES:        
Cost of services and product sales exclusive of depreciation expense and inventory write-down shown below 63,802 86,243 211,797 262,616
Product [Member]        
REVENUES:        
Revenue 19,132 52,383 86,292 152,403
OPERATING EXPENSES:        
Cost of services and product sales exclusive of depreciation expense and inventory write-down shown below $ 17,236 $ 39,753 $ 75,052 $ 115,214