| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 | Dec'08 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Revenues from continuing operations: | |||||||||||
Revenues from continuing operations: | |||||||||||
Total revenues | |||||||||||
1,503 | 1,347 | 1,307 | 1,451 | 1,723 | 2,066 | 2,895 | 3,046 | 3,302 | 3,038 | 2,990 | 3,967 |
Costs and expenses from continuing operations: | |||||||||||
Selling, general and administrative costs | |||||||||||
252 | 202 | 194 | 196 | 242 | 284 | 482 | 502 | 535 | 532 | 509 | 602 |
Research and development expenses | |||||||||||
4 | 3 | 2 | 4 | 4 | 5 | 10 | 9 | 6 | 4 | 3 | 5 |
Goodwill impairment charge | |||||||||||
- | - | - | - | - | - | - | 265 | 0 | 0 | - | - |
Loss on disposal of the Harsco Infrastructure Segment and transaction costs | |||||||||||
- | - | - | - | 1 | 5 | 292 | 0 | 0 | - | - | - |
Other expenses, net | |||||||||||
2 | 2 | -7 | -12 | -30 | -57 | -15 | -104 | -102 | -86 | -7 | -21 |
Total costs and expenses | |||||||||||
1,399 | 1,216 | 1,202 | 1,386 | 1,634 | 1,997 | 3,038 | 3,229 | 3,215 | 2,960 | 2,771 | 3,555 |
Operating income from continuing operations | |||||||||||
104 | 130 | 104 | 64 | 88 | 69 | -142 | -183 | 87 | 78 | 218 | 411 |
Interest income | |||||||||||
1 | 2 | 2 | 2 | 1 | 1 | 2 | 3 | 2 | 2 | 2 | 3 |
Interest expense | |||||||||||
36 | 21 | 26 | 51 | 46 | 47 | 49 | 47 | 48 | 60 | 62 | 73 |
Defined benefit pension income (expense) | |||||||||||
5 | -3 | 2 | 1 | - | - | - | - | - | - | - | - |
Gain (Loss) on Extinguishment of Debt | |||||||||||
-7 | -1 | -2 | -35 | 0 | 0 | - | - | - | - | - | - |
Change in fair value to unit adjustment liability | |||||||||||
- | - | - | 58 | 8 | -9 | 0 | 0 | 0 | - | - | - |
Income (loss) from continuing operations before income taxes and equity income | |||||||||||
56 | 113 | 75 | -79 | 34 | 14 | -191 | -227 | 41 | 20 | 158 | 342 |
Income tax benefit (expense) | |||||||||||
20 | 5 | 78 | 6 | 27 | 30 | 31 | 31 | 49 | 4 | 18 | 91 |
Equity income of unconsolidated entities, net | |||||||||||
0 | 0 | 0 | 5 | 0 | -1 | 1 | 0 | 0 | 0 | 0 | 0 |
Income (loss) from continuing operations | |||||||||||
36 | 108 | -2 | -80 | 7 | -17 | -221 | -258 | -7 | 16 | 140 | 251 |
Discontinued Operation, Gain (Loss) from Disposal of Discontinued Operation, before Income Tax | |||||||||||
569 | 0 | 0 | 1 | -1 | 0 | -2 | -1 | -3 | -7 | -21 | -1 |
Discontinued operations: | |||||||||||
Income (loss) from discontinued businesses | |||||||||||
27 | 43 | 20 | - | - | - | - | - | - | - | - | - |
Income tax expense related to discontinued businesses | |||||||||||
120 | 7 | 5 | 0 | -0 | 0 | -0 | -0 | -1 | -3 | -6 | 2 |
Income from discontinued operations | |||||||||||
475 | 36 | 14 | 0 | -0 | 0 | -1 | -0 | -2 | -4 | -15 | -4 |
Net income | |||||||||||
512 | 145 | 11 | -79 | 6 | -17 | -223 | -259 | -9 | 12 | 125 | 246 |
Less: Net income attributable to noncontrolling interests | |||||||||||
8 | 7 | 4 | 5 | 0 | 4 | 9 | 0 | 1 | 5 | 6 | 5 |
Net income attributable to Harsco Corporation | |||||||||||
503 | 137 | 7 | -85 | 6 | -22 | -232 | -259 | -11 | 6 | 118 | 240 |
Amounts attributable to Harsco Corporation common stockholders: | |||||||||||
Income (loss) from continuing operations, net of tax | |||||||||||
28 | 100 | -6 | -86 | 7 | -22 | -231 | -258 | -9 | 10 | 133 | 245 |
Income from discontinued operations | |||||||||||
475 | 36 | 14 | 0 | -0 | 0 | -1 | -0 | -2 | -4 | -15 | -4 |
Net income attributable to Harsco Corporation | |||||||||||
503 | 137 | 7 | -85 | 6 | -22 | -232 | -259 | -11 | 6 | 118 | 240 |
Weighted-average shares of common stock outstanding (in shares) | |||||||||||
79 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 83 |
Basic earnings (loss) per common share attributable to Harsco Corporation common stockholders: | |||||||||||
Continuing operations (in dollars per share) | |||||||||||
0.35 | 1.25 | -0.08 | -1.07 | 0.09 | -0.28 | -2.86 | -3.21 | -0.12 | 0.14 | 1.67 | 2.94 |
Discontinued operations (in dollars per share) | |||||||||||
5.97 | 0.45 | 0.18 | 0.01 | -0.01 | 0.00 | -0.02 | -0.01 | -0.03 | -0.05 | -0.19 | -0.06 |
Basic earnings (loss) per share attributable to Harsco Corporation common stockholders (in dollars per share) | |||||||||||
6.33 | 1.70 | 0.10 | -1.07 | 0.08 | -0.27 | -2.88 | -3.22 | -0.14 | 0.08 | 1.48 | 2.88 |
Diluted weighted-average shares of common stock outstanding (in shares) | |||||||||||
81 | 83 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 84 |
Diluted earnings (loss) per common share attributable to Harsco Corporation common stockholders: | |||||||||||
Continuing operations (in dollars per share) | |||||||||||
0.35 | 1.20 | -0.08 | -1.07 | 0.09 | -0.28 | -2.86 | -3.21 | -0.12 | 0.13 | 1.66 | 2.92 |
Discontinued operations (in dollars per share) | |||||||||||
5.85 | 0.44 | 0.18 | 0.01 | -0.01 | 0.00 | -0.02 | -0.01 | -0.03 | -0.05 | -0.19 | -0.06 |
Diluted earnings (loss) per share attributable to Harsco Corporation common stockholders (in dollars per share) | |||||||||||
6.19 | 1.64 | 0.10 | -1.07 | 0.08 | -0.27 | -2.88 | -3.22 | -0.14 | 0.08 | 1.47 | 2.87 |
Products And Services, Service Revenue [Member] | |||||||||||
Total revenues | |||||||||||
1,081 | 955 | 934 | 939 | 1,092 | 1,366 | 2,229 | 2,340 | 2,700 | 2,511 | 2,442 | 3,340 |
Cost of services sold | |||||||||||
- | - | - | 762 | 909 | 1,149 | 1,771 | 1,861 | 2,162 | 1,994 | 1,897 | 2,484 |
Product Revenues | |||||||||||
Total revenues | |||||||||||
422 | 392 | 373 | 512 | 630 | 700 | 666 | 705 | 602 | 527 | 548 | 627 |
Cost of services sold | |||||||||||
305 | 266 | 260 | 410 | 446 | 494 | 467 | 486 | 407 | 342 | 354 | 441 |