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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Revenues from continuing operations: |  |  |  |  |  |  |
Total revenues | $ 447,281 |  | $ 350,898 |  | $ 846,122 | $ 680,800 |
Costs and expenses from continuing operations: |  |  |  |  |  |  |
Selling, general and administrative costs | 80,771 |  | 67,501 |  | 153,270 | 123,907 |
Research and development expenses | 792 |  | 1,120 |  | 2,052 | 1,869 |
Other (income) expenses, net | (292) |  | (1,717) |  | 5,441 | 26 |
Total costs and expenses | 445,413 |  | 333,099 |  | 841,373 | 643,177 |
Operating income from continuing operations | 1,868 |  | 17,799 |  | 4,749 | 37,623 |
Interest income | 816 |  | 591 |  | 1,009 | 1,124 |
Interest expense | (14,953) |  | (6,103) |  | (27,602) | (11,610) |
Unused debt commitment and amendment fees | (1,432) |  | (7,435) |  | (1,920) | (7,435) |
Defined benefit pension income (expense) | 1,723 |  | (1,472) |  | 3,312 | (2,810) |
Income (loss) from continuing operations before income taxes and equity income | (11,978) |  | 3,380 |  | (20,452) | 16,892 |
Income tax benefit (expense) | 2,304 |  | (3,994) |  | 2,986 | (5,213) |
Equity income of unconsolidated entities, net | 71 |  | 49 |  | 167 | 70 |
Income (loss) from continuing operations | (9,603) |  | (565) |  | (17,299) | 11,749 |
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax | (91) |  | 0 |  | 18,371 | 0 |
Discontinued operations: |  |  |  |  |  |  |
Income from discontinued businesses | 524 |  | 9,936 |  | 299 | 23,686 |
Income tax benefit (expense) related to discontinued businesses | (285) |  | 1,558 |  | (9,599) | (1,969) |
Income from discontinued operations | 148 |  | 11,494 |  | 9,071 | 21,717 |
Net income (loss) | (9,455) |  | 10,929 |  | (8,228) | 33,466 |
Less: Net income attributable to noncontrolling interests | (1,147) |  | (2,287) |  | (2,233) | (4,127) |
Net income (loss) attributable to Harsco Corporation | (10,602) |  | 8,642 |  | (10,461) | 29,339 |
Amounts attributable to Harsco Corporation common stockholders: |  |  |  |  |  |  |
Income (loss) from continuing operations, net of tax | (10,750) |  | (2,852) |  | (19,532) | 7,622 |
Income from discontinued operations | 148 |  | 11,494 |  | 9,071 | 21,717 |
Net income (loss) attributable to Harsco Corporation | $ (10,602) |  | $ 8,642 |  | $ (10,461) | $ 29,339 |
Weighted-average shares of common stock outstanding (in shares) | 78,987 |  | 80,328 |  | 78,874 | 80,119 |
Basic earnings (loss) per common share attributable to Harsco Corporation common stockholders: |  |  |  |  |  |  |
Continuing operations (in dollars per share) | $ (0.14) |  | $ (0.04) |  | $ (0.25) | $ 0.10 |
Discontinued operations (in dollars per share) | 0 |  | 0.14 |  | 0.12 | 0.27 |
Basic earnings (loss) per share attributable to Harsco Corporation common stockholders (in dollars per share) | $ (0.13) | [1] | $ 0.11 | [1] | $ (0.13) | $ 0.37 |
Diluted weighted-average shares of common stock outstanding (in shares) | 78,987 |  | 80,328 |  | 78,874 | 82,074 |
Diluted earnings (loss) per common share attributable to Harsco Corporation common stockholders: |  |  |  |  |  |  |
Continuing operations (in dollars per share) | $ (0.14) |  | $ (0.04) |  | $ (0.25) | $ 0.09 |
Discontinued operations (in dollars per share) | 0 |  | 0.14 |  | 0.12 | 0.26 |
Diluted earnings (loss) per share attributable to Harsco Corporation common stockholders (in dollars per share) | $ (0.13) | [1] | $ 0.11 | [1] | $ (0.13) | $ 0.36 | [1]
Products And Services, Service Revenue [Member] |  |  |  |  |  |  |
Revenues from continuing operations: |  |  |  |  |  |  |
Total revenues | $ 345,578 |  | $ 238,003 |  | $ 636,917 | $ 467,523 |
Costs and expenses from continuing operations: |  |  |  |  |  |  |
Cost of services sold | 285,822 |  | 186,840 |  | 522,141 | 368,711 |
Product Revenues |  |  |  |  |  |  |
Revenues from continuing operations: |  |  |  |  |  |  |
Total revenues | 101,703 |  | 112,895 |  | 209,205 | 213,277 |
Costs and expenses from continuing operations: |  |  |  |  |  |  |
Cost of services sold | $ 78,320 |  | $ 79,355 |  | $ 158,469 | $ 148,664 |
[1] | Does not total due to rounding

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Period Type: |

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Namespace Prefix: |
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