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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Revenues from continuing operations:      
Product revenues $ 1,503,742,000 $ 1,347,672,000 $ 1,307,470,000
Costs and expenses from continuing operations:      
Selling, general and administrative costs 252,970,000 202,713,000 194,906,000
Research and development expenses 4,824,000 3,925,000 2,736,000
Other expenses (2,621,000) (2,201,000) 7,327,000
Total costs and expenses 1,399,463,000 1,216,977,000 1,202,815,000
Operating income from continuing operations 104,279,000 130,695,000 104,655,000
Interest income 1,975,000 2,155,000 2,469,000
Interest expense (36,586,000) (21,531,000) (26,862,000)
Defined benefit pension income (expense) (5,493,000) 3,457,000 (2,595,000)
Loss on early extinguishment of debt (7,704,000) (1,127,000) (2,265,000)
Income from continuing operations before income taxes and equity income 56,471,000 113,649,000 75,402,000
Income tax expense (20,214,000) (5,499,000) (78,190,000)
Equity in income of unconsolidated entities, net 273,000 384,000 0
Income (loss) from continuing operations 36,530,000 108,534,000 (2,788,000)
Discontinued operations:      
Income from discontinued businesses 569,135,000 0 0
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax 27,531,000 43,942,000 20,379,000
Income tax expense from discontinued businesses (120,978,000) (7,463,000) (5,747,000)
Income from discontinued operations, net of tax 475,688,000 36,479,000 14,632,000
Net income 512,218,000 145,013,000 11,844,000
Less: Net income attributable to noncontrolling interests (8,299,000) (7,956,000) (4,022,000)
Net income attributable to Harsco Corporation 503,919,000 137,057,000 7,822,000
Amounts attributable to Harsco Corporation common stockholders:      
Income (loss) from continuing operations, net of tax 28,231,000 100,578,000 (6,810,000)
Income from discontinued operations, net of tax 475,688,000 36,479,000 14,632,000
Net income attributable to Harsco Corporation common stockholders $ 503,919,000 $ 137,057,000 $ 7,822,000
Weighted average shares of common stock outstanding 79,632 80,716 80,553
Basic earnings (loss) per share attributable to Harsco Corporation common stockholders:      
Continuing operations (in dollars per share) $ 0.35 $ 1.25 $ (0.08)
Discontinued operations (in dollars per share) 5.97 0.45 0.18
Basic earnings (loss) per share attributable to Harsco Corporation common stockholders (in dollars per share) $ 6.33 $ 1.70 [1] $ 0.10 [1]
Diluted weighted average shares of stock outstanding 81,375 83,595 80,553
Diluted earnings (loss) per share attributable to Harsco Corporation common stockholders:      
Continuing operations (in dollars per share) $ 0.35 $ 1.20 $ (0.08)
Discontinued operations (in dollars per share) 5.85 0.44 0.18
Diluted earnings (loss) per share attributable to Harsco Corporation common stockholders (in dollars per share) $ 6.19 $ 1.64 $ 0.10 [1]
Services      
Revenues from continuing operations:      
Product revenues $ 1,081,473,000 $ 955,464,000 $ 934,282,000
Product      
Revenues from continuing operations:      
Product revenues 422,269,000 392,208,000 373,188,000
Costs and expenses from continuing operations:      
Cost of services and products sold $ 305,134,000 $ 266,792,000 $ 260,347,000
[1]
Does not total due to rounding.