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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Revenues from continuing operations:        
Revenues $ 524,588 $ 486,914 $ 1,540,409 $ 1,420,763
Costs and expenses from continuing operations:        
Cost of sales 408,743 392,803 1,216,058 1,173,021
Selling, general and administrative expenses 84,389 64,146 233,174 201,234
Research and development expenses 271 193 947 545
Goodwill impairment 0 0 0 104,580
Property, plant and equipment impairment charge 0 0 14,099 0
Other expense (income), net 1,410 (351) (6,964) 515
Total costs and expenses 494,813 456,791 1,457,314 1,479,895
Operating income (loss) from continuing operations 29,775 30,123 83,095 (59,132)
Interest income 1,679 952 4,701 2,289
Interest expense (26,739) (19,751) (76,791) (51,535)
Facility fees and debt-related income (expense) (2,806) (2,511) (7,899) (894)
Defined benefit pension income (expense) (5,436) 2,118 (16,178) 6,775
Income (loss) from continuing operations before income taxes and equity income (3,527) 10,931 (13,072) (102,497)
Income tax benefit (expense) from continuing operations (4,109) (9,376) (21,351) (7,482)
Equity income (loss) of unconsolidated entities, net (151) (128) (593) (373)
Income (loss) from continuing operations (7,787) 1,427 (35,016) (110,352)
Discontinued operations:        
Income (loss) from discontinued businesses (3,317) 1,993 4,858 (35,225)
Income tax benefit (expense) from discontinued businesses 1,010 (539) (4,364) 5,282
Income (loss) from discontinued operations, net of tax (2,307) 1,454 494 (29,943)
Net income (loss) (10,094) 2,881 (34,522) (140,295)
Less: Net loss (income) attributable to noncontrolling interests (708) (802) 2,756 (3,056)
Net income (loss) attributable to Enviri Corporation (10,802) 2,079 (31,766) (143,351)
Amounts attributable to Enviri Corporation common stockholders:        
Income (loss) from continuing operations, net of tax (8,495) 625 (32,260) (113,408)
Income (loss) from discontinued operations, net of tax (2,307) 1,454 494 (29,943)
Net income (loss) attributable to Enviri Corporation $ (10,802) $ 2,079 $ (31,766) $ (143,351)
Weighted-average shares of common stock outstanding (in shares) 79,850 79,531 79,767 79,469
Basic earnings (loss) per common share attributable to Enviri Corporation common stockholders:        
Continuing operations (in dollars per share) $ (0.11) $ 0.01 $ (0.40) $ (1.43)
Discontinued operations (in dollars per share) (0.03) 0.02 0.01 (0.38)
Basic earnings (loss) per share attributable to Harsco Corporation common stockholders (in dollars per share) $ (0.14) $ 0.03 $ (0.40) $ (1.80)
Diluted weighted-average shares of common stock outstanding (in shares) 79,850 79,567 79,767 79,469
Diluted earnings (loss) per common share attributable to Enviri Corporation common stockholders:        
Continuing operations (in dollars per share) $ (0.11) $ 0.01 $ (0.40) $ (1.43)
Discontinued operations (in dollars per share) (0.03) 0.02 0.01 (0.38)
Diluted earnings (loss) per share attributable to Harsco Corporation common stockholders (in dollars per share) $ (0.14) $ 0.03 $ (0.40) $ (1.80)