Basic Materials: Energy

Core Laboratories N.V. (CLB: NYSE)

$146.44 1.83 | 1.27%
05/17/13 - 04:02 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 981.08M 907.65M 794.65M 695.54M
Cost of Sales 621.82M 593.37M 513.64M 457.26M
Gross Operating Profit 359.26M 314.28M 281.02M 238.28M
Selling, General, and Administrative Expenses 43.18M 41.14M 33.03M 30.37M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 316.08M 273.14M 247.99M 207.91M
Depreciation & Amortization 22.92M 23.30M 23.27M 24.33M
Interest Income 319.00K 0.00 0.00 0.00
Other Income - Net 0.00 -93.00K 266.00K 3.20M
Special Income / Charges 3.80M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 297.28M 249.74M 224.99M 186.78M
Interest Expense 8.82M 10.90M 15.84M 15.52M
Pre-Tax Income 288.46M 238.84M 209.15M 171.26M
Income Taxes 71.85M 54.20M 63.75M 57.16M
Minority Interest 541.00K -40.00K 484.00K 491.00K
Net Income From Continuing Operations 216.61M 0.00 0.00 0.00
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 216.61M 0.00 0.00 0.00
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 216.07M 184.68M 144.92M 113.60M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 212.81M 0.00 0.00 0.00
Preferred Dividends
Net Income Available To Common 216.61M 0.00 0.00 0.00
Basic EPS from Continuing Ops. 4.58 3.99 3.23 2.48
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 4.58 3.99 3.23 2.48
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 4.58 3.99 3.23 2.48
Basic Normalized Net Income/Share 4.50 n.a. n.a. n.a.
EPS fr Continuing Ops. 4.54 3.82 3.00 2.44
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 4.54 3.82 3.00 2.44
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 4.54 3.82 3.00 2.44
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 4.46 n.a. n.a. n.a.
Dividends Paid per Share 1.08 1.00 0.88 0.58

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