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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Revenues from continuing operations:        
Service revenues $ 272,463 $ 341,831 $ 852,100 $ 1,054,591
Product revenues 155,871 184,546 483,560 519,613
Total revenues 428,334 526,377 1,335,660 1,574,204
Costs and expenses from continuing operations:        
Cost of services sold 224,588 282,907 714,287 873,747
Cost of products sold 112,043 125,831 343,825 361,954
Selling, general and administrative expenses 64,526 67,774 186,891 212,537
Research and development expenses 1,057 854 3,490 4,575
Loss on disposal of the Harsco Infrastructure Segment and transaction costs 1,000 54 1,000 4,653
Other expenses 17,392 513 3,829 27,373
Total costs and expenses 420,606 477,933 1,253,322 1,484,839
Operating income from continuing operations 7,728 48,444 82,338 89,365
Interest income 264 555 951 1,262
Interest expense (11,110) (11,949) (34,812) (35,328)
Change in fair value to the unit adjustment liability (2,083) (2,398) (6,492) (7,417)
Income (loss) from continuing operations before income taxes and equity loss (5,201) 34,652 41,985 47,882
Income tax expense (6,985) (13,925) (26,945) (24,079)
Equity in income (loss) of unconsolidated entities, net 3,105 5,805 (396) 1,057
Income (loss) from continuing operations (9,081) 26,532 14,644 24,860
Discontinued operations:        
Income (loss) on disposal of discontinued business (637) (640) (849) 452
Income tax (expense) benefit related to discontinued business 235 237 313 (168)
Income (loss) from discontinued operations, net of tax (402) (403) (536) 284
Net income (loss) (9,483) 26,129 14,108 25,144
Less: Net (income) loss attributable to noncontrolling interests 827 (1,532) (925) (2,948)
Net income (loss) attributable to Harsco Corporation (8,656) 24,597 13,183 22,196
Amounts attributable to Harsco Corporation common stockholders:        
Income (loss) from continuing operations, net of tax (8,254) 25,000 13,719 21,912
Income (loss) from discontinued operations, net of tax (402) (403) (536) 284
Net income (loss) attributable to Harsco Corporation $ (8,656) $ 24,597 $ 13,183 $ 22,196
Weighted-average shares of common stock outstanding 80,238 80,918 80,233 80,873
Basic earnings (loss) per common share attributable to Harsco Corporation common stockholders:        
Continuing operations (in dollars per share) $ (0.10) $ 0.31 $ 0.17 $ 0.27
Discontinued operations (in dollars per share) (0.01) 0.00 (0.01) 0.00
Basic earnings (loss) per share attributable to Harsco Corporation common stockholders (in dollars per share) $ (0.11) $ 0.30 [1] $ 0.16 $ 0.27
Diluted weighted-average shares of common stock outstanding (in shares) 80,238 81,099 80,363 81,093
Diluted earnings (loss) per common share attributable to Harsco Corporation common stockholders:        
Continuing operations (in dollars per share) $ (0.10) $ 0.31 $ 0.17 $ 0.27
Discontinued operations (in dollars per share) (0.01) 0.00 (0.01) 0.00
Diluted earnings (loss) per share attributable to Harsco Corporation common stockholders (in dollars per share) (0.11) 0.30 [1] 0.16 0.27
Cash dividends declared per common share (in dollars per share) $ 0.205 $ 0.205 $ 0.615 $ 0.615
[1] Does not total due to rounding.