XML 46 R30.htm IDEA: XBRL DOCUMENT v3.22.0.1
Interim Reporting
12 Months Ended
Dec. 31, 2021
Quarterly Financial Information Disclosure [Abstract]  
Two-Year Summary of Quarterly Results (Unaudited)
Two-Year Summary of Quarterly Results (Unaudited)
(In millions, except per share amounts)
 
2021 (a)
QuarterlyFirstSecond ThirdFourth 
Revenues$447.3 $468.7 $470.4 $462.1 
Gross profit (b)
89.9 93.2 95.0 79.7 
Net income (loss) attributable to Harsco Corporation0.1 13.4 7.6 (24.4)
Basic earnings (loss) per share attributable to Harsco Corporation common stockholders:
Continuing operations$(0.02)$0.11 $0.06 $0.13 
Discontinued operations (c)
0.02 0.06 0.03 (0.43)
Basic earnings (loss) per share attributable to Harsco Corporation common stockholders$ $0.17 $0.10 (d)$(0.31)(d)
Diluted earnings (loss) per share attributable to Harsco Corporation common stockholders:
Continuing operations$(0.02)$0.11 $0.06 $0.13 
Discontinued operations (c)
0.02 0.06 0.03 (0.43)
Diluted loss per share attributable to Harsco Corporation common stockholders$ $0.17 $0.09 $(0.30)
 
2020 (a)
QuarterlyFirstSecond ThirdFourth 
Revenues$320.4 $365.6 $416.6 $431.5  
Gross profit (b)
62.3 62.1 80.5 86.8  
Net income (loss) attributable to Harsco Corporation0.1 (10.6)(9.6)(6.3)
Basic earnings (loss) per share attributable to Harsco Corporation common stockholders:
Continuing operations$(0.17)$(0.25)$(0.12)$(0.09)
Discontinued operations (c)
0.17 0.12 — 0.01 
Basic earnings (loss) per share attributable to Harsco Corporation common stockholders$— $(0.13)$(0.12)$(0.08)
Diluted income per share attributable to Harsco Corporation common stockholders:
Continuing operations$(0.17)$(0.25)$(0.12)$(0.09)
Discontinued operations (c)
0.17 0.12 — 0.01 
Diluted earnings (loss) per share attributable to Harsco Corporation common stockholders$— $(0.13)$(0.12)$(0.08)
(a)Sum of the quarters may not equal the total year due to rounding.
(b)Gross profit is defined as Revenues less costs and expenses associated directly with or allocated to products sold or services rendered.
(c)Discontinued operations related principally to the Company's former Harsco Rail Segment.
(d)Does not total due to rounding.