Basic Materials: Energy

Core Laboratories N.V. (CLB: NYSE)

$123.20 0.50 | 0.41%
06/04/12 - 04:03 PM ET
Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 907.65M 794.65M 695.54M 780.84M
Cost of Sales 593.37M 513.64M 457.26M 514.78M
Gross Operating Profit 314.28M 281.02M 238.28M 266.05M
Selling, General, and Administrative Expenses 41.14M 33.03M 30.37M 31.65M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 273.14M 247.99M 207.91M 234.41M
Depreciation & Amortization 23.30M 23.27M 24.33M 21.77M
Interest Income 0.00 0.00 0.00 848.00K
Other Income - Net -93.00K 266.00K 3.20M 1.55M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 249.74M 224.99M 186.78M 215.04M
Interest Expense 10.90M 15.84M 15.52M 6.43M
Pre-Tax Income 238.84M 209.15M 171.26M 208.60M
Income Taxes 54.20M 63.75M 57.16M 65.00M
Minority Interest -40.00K 484.00K 491.00K 0.00
Net Income From Continuing Operations 184.68M 144.92M 113.60M 143.60M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 184.68M 144.92M 113.60M 143.60M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 184.68M 144.92M 113.60M 143.60M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 184.68M 144.92M 113.60M 143.60M
Preferred Dividends
Net Income Available To Common 184.68M 144.92M 113.60M 143.60M
Basic EPS from Continuing Ops. 3.99 3.23 2.48 3.12
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 3.99 3.23 2.48 3.12
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 3.99 3.23 2.48 3.12
Basic Normalized Net Income/Share 3.99 3.23 2.48 3.12
EPS fr Continuing Ops. 3.82 3.00 2.44 3.00
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 3.82 3.00 2.44 3.00
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 3.82 3.00 2.44 3.00
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 3.82 3.00 2.44 3.00
Dividends Paid per Share 1.00 0.88 0.58 0.05

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