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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Revenues from continuing operations:        
Total revenues $ 544,301 $ 509,398 $ 1,642,976 $ 1,355,520
Costs and expenses from continuing operations:        
Selling, general and administrative expenses 82,090 87,954 247,798 241,224
Research and development expenses 764 568 2,210 2,620
Other (income) expenses, net (2,835) 3,633 (7,810) 9,074
Total costs and expenses 514,381 504,334 1,552,013 1,345,707
Operating income from continuing operations 29,920 5,064 90,963 9,813
Interest income 618 604 1,841 1,613
Interest expense (16,004) (15,794) (48,854) (43,396)
Unused debt commitment fees, amendment fees and loss on extinguishment of debt (198) 0 (5,506) (1,920)
Defined benefit pension income 3,906 1,859 11,833 5,171
Income (loss) from continuing operations before income taxes and equity income 18,242 (8,267) 50,277 (28,719)
Income tax benefit (expense) from continuing operations (6,989) 1,654 (19,782) 4,640
Equity income (loss) of unconsolidated entities, net (293) 9 (488) 176
Income (loss) from continuing operations 10,960 (6,604) 30,007 (23,903)
Discontinued operations:        
Gain (loss) on sale of discontinued business 0 0 0 18,371
Loss from discontinued businesses (1,528) (1,531) (4,770) (1,232)
Income tax benefit (expense) from discontinued businesses 396 (204) 1,236 (9,803)
Income (loss) from discontinued operations, net of tax (1,132) (1,735) (3,534) 7,336
Net income (loss) 9,828 (8,339) 26,473 (16,567)
Less: Net income attributable to noncontrolling interests (2,264) (1,239) (5,386) (3,472)
Net income (loss) attributable to Harsco Corporation 7,564 (9,578) 21,087 (20,039)
Amounts attributable to Harsco Corporation common stockholders:        
Income (loss) from continuing operations, net of tax 8,696 (7,843) 24,621 (27,375)
Income (loss) from discontinued operations, net of tax (1,132) (1,735) (3,534) 7,336
Net income (loss) attributable to Harsco Corporation $ 7,564 $ (9,578) $ 21,087 $ (20,039)
Weighted-average shares of common stock outstanding 79,287 79,000 79,214 78,916
Basic earnings (loss) per common share attributable to Harsco Corporation common stockholders:        
Continuing operations (in dollars per share) $ 0.11 $ (0.10) $ 0.31 $ (0.35)
Discontinued operations (in dollars per share) (0.01) (0.02) (0.04) 0.09
Basic earnings (loss) per share attributable to Harsco Corporation common stockholders (in dollars per share) $ 0.10 $ (0.12) $ 0.27 [1] $ (0.25) [1]
Diluted weighted-average shares of common stock outstanding (in shares) 80,275 79,000 80,356 78,916
Diluted earnings (loss) per common share attributable to Harsco Corporation common stockholders:        
Continuing operations (in dollars per share) $ 0.11 $ (0.10) $ 0.31 $ (0.35)
Discontinued operations (in dollars per share) (0.01) (0.02) (0.04) 0.09
Diluted earnings (loss) per share attributable to Harsco Corporation common stockholders (in dollars per share) $ 0.09 $ (0.12) $ 0.26 [1] $ (0.25) [1]
Products And Services, Service Revenue        
Revenues from continuing operations:        
Total revenues $ 438,624 $ 384,506 $ 1,299,805 $ 1,021,738
Costs and expenses from continuing operations:        
Cost of services sold 348,243 313,330 1,031,258 835,879
Product Revenues        
Revenues from continuing operations:        
Total revenues 105,677 124,892 343,171 333,782
Costs and expenses from continuing operations:        
Cost of services sold $ 86,119 $ 98,849 $ 278,557 $ 256,910
[1] Does not total due to rounding.