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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Revenues from continuing operations:      
Product revenues $ 1,848,399 $ 1,534,033 $ 1,204,369
Costs and expenses from continuing operations:      
Selling, general and administrative costs 272,233 284,442 205,177
Research and development expenses 956 534 886
Other expenses (3,722) 10,072 (8,194)
Total costs and expenses 1,760,023 1,537,339 1,127,966
Operating income (loss) from continuing operations 88,376 (3,306) 76,403
Interest income 2,231 2,129 1,946
Interest expense (63,235) (58,196) (34,024)
Defined benefit pension income (expense) 15,640 7,073 (5,556)
Loss on early extinguishment of debt (5,506) (1,920) (7,704)
Income (loss) from continuing operations before income taxes and equity income 37,506 (54,220) 31,065
Income tax expense (9,089) 8,673 (12,728)
Equity in income (loss) of unconsolidated entities, net (302) 186 273
Income (loss) from continuing operations 28,115 (45,361) 18,610
Discontinued operations:      
Income (loss) from discontinued businesses 0 18,281 569,135
Income (loss) from discontinued businesses (25,863) 20,350 52,937
Income tax benefit (expense) from discontinued businesses 477 (15,245) (128,464)
Income (loss) from discontinued operations, net of tax (25,386) 23,386 493,608
Net income (loss) 2,729 (21,975) 512,218
Less: Net income attributable to noncontrolling interests (5,978) (4,366) (8,299)
Net income (loss) attributable to Harsco Corporation (3,249) (26,341) 503,919
Amounts attributable to Harsco Corporation common stockholders:      
Income (loss) from continuing operations, net of tax 22,137 (49,727) 10,311
Income (loss) from discontinued operations, net of tax (25,386) 23,386 493,608
Net income (loss) attributable to Harsco Corporation common stockholders $ (3,249) $ (26,341) $ 503,919
Weighted average shares of common stock outstanding 79,234 78,939 79,632
Basic earnings (loss) per share attributable to Harsco Corporation common stockholders:      
Continuing operations (in dollars per share) $ 0.28 $ (0.63) $ 0.13
Discontinued operations (in dollars per share) (0.32) 0.30 6.20
Basic earnings (loss) per share attributable to Harsco Corporation common stockholders (in dollars per share) $ (0.04) $ (0.33) $ 6.33
Diluted weighted average shares of stock outstanding 80,289 78,939 81,375
Diluted earnings (loss) per share attributable to Harsco Corporation common stockholders:      
Continuing operations (in dollars per share) $ 0.28 $ (0.63) $ 0.13
Discontinued operations (in dollars per share) (0.32) 0.30 6.07
Diluted earnings (loss) per share attributable to Harsco Corporation common stockholders (in dollars per share) $ (0.04) $ (0.33) $ 6.19 [1]
Services      
Revenues from continuing operations:      
Product revenues $ 1,700,896 $ 1,400,648 $ 1,058,373
Costs and expenses from continuing operations:      
Cost of services and products sold 1,369,073 1,140,303 822,043
Product      
Revenues from continuing operations:      
Product revenues 147,503 133,385 145,996
Costs and expenses from continuing operations:      
Cost of services and products sold $ 121,483 $ 101,988 $ 108,054
[1] Does not total due to rounding.