Basic Materials: Energy

Core Laboratories NV (CLB: NYSE)

$107.61 -1.06 | -0.98%
05/22/17 - 04:01 PM ET
Company Income Statement
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Sales 594.74M 797.52M 1.09B 1.07B
Cost of Sales 442.64M 532.65M 665.27M 662.97M
Gross Operating Profit 152.10M 264.87M 419.95M 410.54M
Selling, General, and Administrative Expenses 38.97M 49.73M 45.66M 51.99M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 113.13M 215.14M 374.30M 358.55M
Depreciation & Amortization 26.87M 27.46M 26.70M 25.47M
Interest Income 0.00 56.00K 403.00K 776.00K
Other Income - Net -708.00K -26.18M -1.99M -779.00K
Special Income / Charges 632.00K -493.00K 521.00K 341.00K
Total Income Before Interest Expenses (EBIT) 86.18M 161.07M 346.53M 333.42M
Interest Expense 11.57M 12.38M 10.60M 9.32M
Pre-Tax Income 74.61M 148.69M 335.93M 324.10M
Income Taxes 10.75M 33.76M 77.31M 80.91M
Minority Interest -36.00K 85.00K 1.14M 383.00K
Net Income From Continuing Operations 63.86M 114.93M 258.63M 243.19M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 63.86M 114.93M 258.63M 243.19M
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 63.90M 114.85M 257.49M 242.81M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
63.23M 115.42M 258.11M 242.85M
Preferred Dividends
Net Income Available To Common 63.86M 114.93M 258.63M 243.19M
Basic EPS from Continuing Ops. 1.47 2.69 5.80 5.31
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.47 2.69 5.80 5.31
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 1.47 2.69 5.80 5.31
Basic Normalized Net Income/Share 1.46 2.70 5.79 5.30
EPS fr Continuing Ops. 1.46 2.68 5.77 5.28
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.46 2.68 5.77 5.28
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 1.46 2.68 5.77 5.28
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.45 2.69 5.76 5.27
Dividends Paid per Share 2.20 2.20 2.00 1.28

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