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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Sales:    
Total sales $ 269,599 $ 378,750
Cost of sales (excluding depreciation, depletion and amortization):    
Total cost of sales (excluding depreciation, depletion and amortization) 201,317 297,538
Operating expenses:    
Selling, general and administrative 30,052 34,656
Depreciation, depletion and amortization 38,449 44,600
Goodwill and other asset impairments 103,866 0
Total operating expenses 172,367 79,256
Operating (loss) income (104,085) 1,956
Other (expense) income:    
Interest expense (22,277) (23,978)
Other income, net, including interest income 17,671 722
Total other expense (4,606) (23,256)
Loss before income taxes (108,691) (21,300)
Income tax benefit 36,086 1,972
Net loss (72,605) (19,328)
Less: Net income (loss) attributable to non-controlling interest (260) (4)
Net loss attributable to U.S. Silica Holdings, Inc. $ (72,345) $ (19,324)
Loss per share attributable to U.S. Silica Holdings, Inc.:    
Basic (in dollars per share) $ (0.98) $ (0.26)
Diluted (in dollars per share) $ (0.98) $ (0.26)
Weighted average shares outstanding:    
Basic (shares) 73,467 73,040
Diluted (shares) 73,467 73,040
Dividends declared per share (in dollars per share) $ 0.02 $ 0.0625
Product    
Sales:    
Total sales $ 222,161 $ 296,860
Cost of sales (excluding depreciation, depletion and amortization):    
Total cost of sales (excluding depreciation, depletion and amortization) 165,496 234,916
Service    
Sales:    
Total sales 47,438 81,890
Cost of sales (excluding depreciation, depletion and amortization):    
Total cost of sales (excluding depreciation, depletion and amortization) $ 35,821 $ 62,622