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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Revenues from continuing operations:        
Service revenues $ 723,516 $ 638,387 $ 1,377,043 $ 1,237,433
Product revenues 151,575 148,134 277,103 291,494
Total revenues 875,091 786,521 1,654,146 1,528,927
Costs and expenses from continuing operations:        
Cost of services sold 572,216 501,287 1,098,194 987,919
Cost of products sold 94,997 89,228 179,438 182,029
Selling, general and administrative expenses 141,162 133,763 278,951 270,090
Research and development expenses 1,373 770 2,713 1,685
Other (income) expenses 910 (394) 1,381 (2,903)
Total costs and expenses 810,658 724,654 1,560,677 1,438,820
Operating income from continuing operations 64,433 61,867 93,469 90,107
Interest income 619 651 1,339 1,111
Interest expense (12,644) (15,411) (24,579) (31,530)
Income from continuing operations before income taxes and equity income 52,408 47,107 70,229 59,688
Income tax expense (13,335) (12,870) (17,735) (15,904)
Equity in income of unconsolidated entities, net 125 59 336 189
Income from continuing operations 39,198 34,296 52,830 43,973
Discontinued operations:        
Loss on disposal of discontinued business (744) (4,626) (2,072) (4,788)
Income tax benefit related to discontinued business 286 1,791 789 2,204
Loss from discontinued operations (458) (2,835) (1,283) (2,584)
Net Income 38,740 31,461 51,547 41,389
Less: Net income attributable to noncontrolling interests (1,013) (1,798) (2,389) (3,692)
Net Income attributable to Harsco Corporation 37,727 29,663 49,158 37,697
Amounts attributable to Harsco Corporation common stockholders:        
Income from continuing operations, net of tax 38,185 32,498 50,441 40,281
Loss from discontinued operations, net of tax (458) (2,835) (1,283) (2,584)
Net income attributable to Harsco Corporation common stockholders $ 37,727 $ 29,663 $ 49,158 $ 37,697
Weighted-average shares of common stock outstanding (in shares) 80,749 80,559 80,722 80,551
Basic earnings (loss) per common share attributable to Harsco Corporation common stockholders:        
Continuing operations (in dollars per share) $ 0.47 $ 0.40 $ 0.62 $ 0.50
Discontinued operations (in dollars per share) $ (0.01) $ (0.04) $ (0.02) $ (0.03)
Basic earnings per share attributable to Harsco Corporation common stockholders (in dollars per share) $ 0.47 [1] $ 0.37 [1] $ 0.61 [1] $ 0.47
Diluted weighted-average shares of common stock outstanding (in shares) 81,010 80,735 80,977 80,739
Diluted earnings (loss) per common share attributable to Harsco Corporation common stockholders:        
Continuing operations (in dollars per share) $ 0.47 $ 0.40 $ 0.62 $ 0.50
Discontinued operations (in dollars per share) $ (0.01) $ (0.04) $ (0.02) $ (0.03)
Diluted earnings per share attributable to Harsco Corporation common stockholders (in dollars per share) $ 0.47 [1] $ 0.37 [1] $ 0.61 [1] $ 0.47
Cash dividends declared per common share (in dollars per share) $ 0.205 $ 0.205 $ 0.41 $ 0.41
[1] Does not total due to rounding.