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v3.10.0.1

Consolidated Statements of Operations - USD ($) shares in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Income Statement [Abstract] |  |  |
Revenue | $ 177,773,000 | $ 243,106,000 | $ 188,233,000
Costs and expenses: |  |  |
Operating expenses (excluding depreciation and amortization) | 159,808,000 | 188,744,000 | 143,983,000
Corporate general and administrative | 31,467,000 | 41,492,000 | 43,745,000
Depreciation and amortization | 9,216,000 | 9,768,000 | 8,172,000
Research and development | 10,356,000 | 13,130,000 | 9,319,000
(Gain) loss on disposal of long-lived assets | (443,000) | 292,000 | (18,000)
Impairment of goodwill | 37,180,000 | 0 | 0
Total costs and expenses | 247,584,000 | 253,426,000 | 205,201,000
Loss from operations | (69,811,000) | (10,320,000) | (16,968,000)
Other (expense) income: |  |  |
Interest expense | (2,866,000) | (2,168,000) | (1,979,000)
Loss on sale of business | (360,000) | 0 | 0
Loss on write-down of assets held for sale | (2,580,000) | 0 | 0
Gain on legal settlement | 0 | 0 | 12,730,000
Other (expense) income, net | (5,040,000) | 1,096,000 | (434,000)
Total other (expense) income | (10,846,000) | (1,072,000) | 10,317,000
Loss before income taxes | (80,657,000) | (11,392,000) | (6,651,000)
Income tax benefit (expense) | 7,216,000 | (6,112,000) | 2,204,000
Loss from continuing operations | (73,441,000) | (17,504,000) | (4,447,000)
Income (loss) from discontinued operations, net of tax | 2,743,000 | (9,891,000) | (44,683,000)
Net loss | (70,698,000) | (27,395,000) | (49,130,000)
Net loss attributable to noncontrolling interests | 358,000 | 0 | 0
Net loss attributable to Flotek Industries, Inc. (Flotek) | (70,340,000) | (27,395,000) | (49,130,000)
Amounts attributable to Flotek shareholders: |  |  |
Loss from continuing operations | (73,083,000) | (17,504,000) | (4,447,000)
Income (loss) from discontinued operations, net of tax | $ 2,743,000 | $ (9,891,000) | $ (44,683,000)
Basic earnings (loss) per common share: |  |  |
Continuing operations (in dollars per share) | $ (1.26) | $ (0.30) | $ (0.08)
Discontinued operations, net of tax (in dollars per share) | 0.05 | (0.17) | (0.80)
Basic earnings (loss) per common share (in dollars per share) | (1.21) | (0.47) | (0.88)
Diluted earnings (loss) per common share: |  |  |
Continuing operations (in dollars per share) | (1.26) | (0.30) | (0.08)
Discontinued operations, net of tax (in dollars per share) | 0.05 | (0.17) | (0.80)
Diluted earnings (loss) per common share (in dollars per share) | $ (1.21) | $ (0.47) | $ (0.88)
Weighted average common shares: |  |  |
Weighted average common shares used in computing basic earnings (loss) per common share (in shares) | 57,995 | 57,580 | 56,087
Weighted average common shares used in computing diluted earnings (loss) per common share (in shares) | 57,995 | 57,580 | 56,087

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