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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Revenues from continuing operations:        
Total revenues $ 569,820 $ 447,281 $ 1,098,675 $ 846,122
Costs and expenses from continuing operations:        
Selling, general and administrative expenses 82,665 80,771 165,708 153,270
Research and development expenses 628 792 1,446 2,052
Other (income) expenses, net (4,063) (292) (4,975) 5,441
Total costs and expenses 533,601 445,413 1,037,632 841,373
Operating income from continuing operations 36,219 1,868 61,043 4,749
Interest income 638 816 1,223 1,009
Interest expense (15,986) (14,953) (32,850) (27,602)
Unused debt commitment fees, amendment fees and loss on extinguishment of debt (50) (1,432) (5,308) (1,920)
Defined benefit pension income 3,974 1,723 7,927 3,312
Income (loss) from continuing operations before income taxes and equity income 24,795 (11,978) 32,035 (20,452)
Income tax benefit (expense) from continuing operations (8,564) 2,304 (12,793) 2,986
Equity income (loss) of unconsolidated entities, net (76) 71 (195) 167
Income (loss) from continuing operations 16,155 (9,603) 19,047 (17,299)
Discontinued operations:        
Gain (loss) on sale of discontinued business 0 (91) 0 18,371
Income (loss) from discontinued businesses (1,451) 524 (3,242) 299
Income tax benefit (expense) from discontinued businesses 376 (285) 840 (9,599)
Income (loss) from discontinued operations, net of tax (1,075) 148 (2,402) 9,071
Net income (loss) 15,080 (9,455) 16,645 (8,228)
Less: Net income attributable to noncontrolling interests (1,692) (1,147) (3,122) (2,233)
Net income (loss) attributable to Harsco Corporation 13,388 (10,602) 13,523 (10,461)
Amounts attributable to Harsco Corporation common stockholders:        
Income (loss) from continuing operations, net of tax 14,463 (10,750) 15,925 (19,532)
Income (loss) from discontinued operations, net of tax (1,075) 148 (2,402) 9,071
Net income (loss) attributable to Harsco Corporation $ 13,388 $ (10,602) $ 13,523 $ (10,461)
Weighted-average shares of common stock outstanding 79,265 78,987 79,177 78,874
Basic earnings (loss) per common share attributable to Harsco Corporation common stockholders:        
Continuing operations (in dollars per share) $ 0.18 $ (0.14) $ 0.20 $ (0.25)
Discontinued operations (in dollars per share) (0.01) 0 (0.03) 0.12
Basic earnings (loss) per share attributable to Harsco Corporation common stockholders (in dollars per share) $ 0.17 $ (0.13) [1] $ 0.17 $ (0.13)
Diluted weighted-average shares of common stock outstanding (in shares) 80,774 78,987 80,397 78,874
Diluted earnings (loss) per common share attributable to Harsco Corporation common stockholders:        
Continuing operations (in dollars per share) $ 0.18 $ (0.14) $ 0.20 $ (0.25)
Discontinued operations (in dollars per share) (0.01) 0 (0.03) 0.12
Diluted earnings (loss) per share attributable to Harsco Corporation common stockholders (in dollars per share) $ 0.17 $ (0.13) [1] $ 0.17 $ (0.13)
Products And Services, Service Revenue        
Revenues from continuing operations:        
Total revenues $ 436,732 $ 345,643 $ 861,181 $ 637,232
Costs and expenses from continuing operations:        
Cost of services sold 348,509 285,941 683,015 522,549
Product Revenues        
Revenues from continuing operations:        
Total revenues 133,088 101,638 237,494 208,890
Costs and expenses from continuing operations:        
Cost of services sold $ 105,862 $ 78,201 $ 192,438 $ 158,061
[1] Does not total due to rounding.