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Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
REVENUES:      
Revenue $ 487,267 $ 668,210 $ 700,846
OPERATING EXPENSES:      
General and administrative expenses, exclusive of depreciation expense shown below 34,033 48,023 62,910
Depreciation 19,727 20,812 22,013
Amortization 1,140 1,793 1,074
Impairments and other charges 122,204    
Inventory write-down 10,375    
Other (income) expense, net 1,826 5,319 (737)
OPERATING INCOME (LOSS) (76,805) 96,684 118,622
Interest expense 14,372 14,690 13,328
Income (loss) before income tax (91,177) 81,994 105,294
Income tax expense (benefit) 5,896 (12,290) 25,447
Income (loss) from continuing operations (97,073) 94,284 79,847
Income (loss) from discontinued operations (424) 7,833 (58)
Net income (loss) (97,497) 102,117 79,789
Net income (loss) attributable to non-controlling interest 140 134 263
Net income (loss) attributable to Core Laboratories N.V. $ (97,637) $ 101,983 $ 79,526
EARNINGS (LOSS) PER SHARE INFORMATION:      
Basic earnings (loss) per share from continuing operations $ (2.18) $ 2.13 $ 1.81
Basic earnings (loss) per share from discontinued operations (0.01) 0.17 (0.01)
Basic earnings (loss) per share attributable to Core Laboratories N.V. (2.20) 2.30 1.80
Diluted earnings (loss) per share from continuing operations (2.18) 2.11 1.80
Diluted earnings (loss) per share from discontinued operations (0.01) 0.17 (0.01)
Diluted earnings (loss) per share attributable to Core Laboratories N.V. $ (2.20) $ 2.28 $ 1.79
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING:      
Basic (in shares) 44,477,000 44,357,000 44,206,000
Assuming dilution (in shares) 44,477,000 44,646,000 44,474,000
Service [Member]      
REVENUES:      
Revenue $ 376,421 $ 474,193 $ 486,820
OPERATING EXPENSES:      
Cost of services and product sales exclusive of depreciation expense and inventory write-down shown below 279,281 345,641 343,833
Product [Member]      
REVENUES:      
Revenue 110,846 194,017 214,026
OPERATING EXPENSES:      
Cost of services and product sales exclusive of depreciation expense and inventory write-down shown below $ 95,486 $ 149,938 $ 153,131