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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Revenues from continuing operations:      
Product revenues $ 1,863,864 $ 1,503,742 $ 1,347,672
Costs and expenses from continuing operations:      
Selling, general and administrative costs 327,932 252,970 202,713
Research and development expenses 3,246 4,824 3,925
Other expenses 10,794 (2,621) (2,201)
Total costs and expenses 1,842,783 1,399,463 1,216,977
Operating income from continuing operations 21,081 104,279 130,695
Interest income 2,174 1,975 2,155
Interest expense (59,689) (36,586) (21,531)
Defined benefit pension income (expense) 7,229 (5,493) 3,457
Loss on early extinguishment of debt (1,920) (7,704) (1,127)
Income (loss) from continuing operations before income taxes and equity income (31,125) 56,471 113,649
Income tax expense 2,779 (20,214) (5,499)
Equity in income of unconsolidated entities, net 186 273 384
Income (loss) from continuing operations (28,160) 36,530 108,534
Discontinued operations:      
Income (loss) from discontinued businesses 18,281 569,135 0
Income (loss) from discontinued business (2,745) 27,531 43,942
Income tax expense from discontinued businesses (9,351) (120,978) (7,463)
Income from discontinued operations, net of tax 6,185 475,688 36,479
Net income (loss) (21,975) 512,218 145,013
Less: Net income attributable to noncontrolling interests (4,366) (8,299) (7,956)
Net income (loss) attributable to Harsco Corporation (26,341) 503,919 137,057
Amounts attributable to Harsco Corporation common stockholders:      
Income (loss) from continuing operations, net of tax (32,526) 28,231 100,578
Income from discontinued operations, net of tax 6,185 475,688 36,479
Net income (loss) attributable to Harsco Corporation common stockholders $ (26,341) $ 503,919 $ 137,057
Weighted average shares of common stock outstanding 78,939 79,632 80,716
Basic earnings (loss) per share attributable to Harsco Corporation common stockholders:      
Continuing operations (in dollars per share) $ (0.41) $ 0.35 $ 1.25
Discontinued operations (in dollars per share) 0.08 5.97 0.45
Basic earnings (loss) per share attributable to Harsco Corporation common stockholders (in dollars per share) $ (0.33) $ 6.33 [1] $ 1.70
Diluted weighted average shares of stock outstanding 78,939 81,375 83,595
Diluted earnings (loss) per share attributable to Harsco Corporation common stockholders:      
Continuing operations (in dollars per share) $ (0.41) $ 0.35 $ 1.20
Discontinued operations (in dollars per share) 0.08 5.85 0.44
Diluted earnings (loss) per share attributable to Harsco Corporation common stockholders (in dollars per share) $ (0.33) $ 6.19 [1] $ 1.64
Services      
Revenues from continuing operations:      
Product revenues $ 1,432,290 $ 1,088,627 $ 958,667
Product      
Revenues from continuing operations:      
Product revenues 431,574 415,115 389,005
Costs and expenses from continuing operations:      
Cost of services and products sold $ 337,028 $ 300,364 $ 264,641
[1] Does not total due to rounding.