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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Revenues from continuing operations:        
Total revenues $ 431,972 $ 394,898 $ 840,010 $ 767,439
Costs and expenses from continuing operations:        
Selling, general and administrative costs 58,927 54,385 116,010 108,322
Research and development expenses 1,418 1,329 2,657 2,160
Other (income) expenses, net (880) 2,072 942 2,966
Total costs and expenses 378,347 351,749 749,844 695,683
Operating income from continuing operations 53,625 43,149 90,166 71,756
Interest income 577 493 1,075 1,005
Interest expense (9,993) (12,405) (19,576) (24,058)
Defined benefit pension income (expense) 904 (675) 1,743 (1,374)
Gain (Loss) on Extinguishment of Debt (1,034) 0 (1,034) 0
Income from continuing operations before income taxes 44,079 30,562 72,374 47,329
Income tax expense (1,944) (11,234) (10,210) (17,487)
Income from continuing operations 42,135 19,328 62,164 29,842
Discontinued operations:        
Income on disposal of discontinued business 739 628 159 40
Income tax expense related to discontinued business (163) (225) (35) (14)
Income from discontinued operations, net of tax 576 403 124 26
Net income 42,711 19,731 62,288 29,868
Less: Net income attributable to noncontrolling interests (2,222) (693) (3,991) (1,940)
Net income attributable to Harsco Corporation 40,489 19,038 58,297 27,928
Amounts attributable to Harsco Corporation common stockholders:        
Income from continuing operations, net of tax 39,913 18,635 58,173 27,902
Income from discontinued operations, net of tax 576 403 124 26
Net income attributable to Harsco Corporation $ 40,489 $ 19,038 $ 58,297 $ 27,928
Weighted-average shares of common stock outstanding (in shares) 80,861 80,535 80,756 80,460
Basic earnings per common share attributable to Harsco Corporation common stockholders:        
Continuing operations (in dollars per share) $ 0.49 $ 0.23 $ 0.72 $ 0.35
Discontinued operations (in dollars per share) 0.01 0.01 0.00 0.00
Basic earnings (loss) per share attributable to Harsco Corporation common stockholders (in dollars per share) $ 0.50 $ 0.24 $ 0.72 $ 0.35
Diluted weighted-average shares of common stock outstanding (in shares) 83,643 82,850 83,594 82,558
Diluted earnings per common share attributable to Harsco Corporation common stockholders:        
Continuing operations (in dollars per share) $ 0.48 $ 0.22 $ 0.70 $ 0.34
Discontinued operations (in dollars per share) 0.01 0.00 0.00 0.00
Diluted earnings (loss) per share attributable to Harsco Corporation common stockholders (in dollars per share) $ 0.48 $ 0.23 [1] $ 0.70 $ 0.34
Service Revenues [Member]        
Revenues from continuing operations:        
Total revenues $ 257,963 $ 251,306 $ 512,925 $ 491,915
Costs and expenses from continuing operations:        
Cost of services and products sold 195,906 193,235 395,279 382,717
Product Revenues [Member]        
Revenues from continuing operations:        
Total revenues 174,009 143,592 327,085 275,524
Costs and expenses from continuing operations:        
Cost of services and products sold $ 122,976 $ 100,728 $ 234,956 $ 199,518
[1] Does not total due to rounding