CLB
Core Laboratories Inc.
Price Chart
Latest Quote
$11.69
| Previous Close | $11.43 |
| Open | $11.44 |
| Day High | $11.77 |
| Day Low | $11.24 |
| Volume | 702,043 |
Stock Information
| Quarterly Dividend / Yield | $0.04 / 0.33% |
| Shares Outstanding | 46.10M |
| Quarterly Dividend Yield | 0.33% |
| Quarterly Dividend | $0.04 |
| Total Debt | $167.84M |
| Cash Equivalents | $22.82M |
| Revenue | $524.73M |
| Net Income | $29.03M |
| Sector | Energy |
| Industry | Oil & Gas Equipment & Services |
| Market Cap | $538.87M |
| P/E Ratio | 19.16 |
| EPS (TTM) | $0.61 |
| Exchange | NYQ |
đ Comprehensive Analysis
Company Data
| Enterprise Value | $713.20M |
| Sales | $524.73M |
| Income | $29.03M |
| Book/sh | $5.84 |
| Cash/sh | $0.50 |
| Employees | 3K |
Financial Ratios
| Quick Ratio | 1.32 |
| Current Ratio | 2.05 |
| Debt/Eq | 61.00 |
Returns & Margins
| ROA | 4.86% |
| ROE | 11.06% |
| Gross Margin | 19.92% |
| Operating Margin | 1.62% |
| Profit Margin | 5.53% |
Ownership
| Insider Ownership | 1.43% |
| Institutional Ownership | 113.70% |
| Insider & Institutional transactions data not available | |
Valuation Ratios
| Forward P/E | 13.67 |
| PEG | 1.44 |
| P/S | 1.03 |
| P/B | 2.00 |
Analyst Data
| Recommendation | none |
| Target Price | $16.33 |
Technical Indicators
| SMA20 | $13.34 |
| SMA50 | $14.46 |
| SMA200 | $15.48 |
| RSI | 29.37 |
| ATR | 0.6029 |
| Shares Float | 45.42M |
| Short Float | 29.50% |
| Short Ratio | 9.82 |
| Volatility | 0.99 |
| Rel Volume | 2.20 |
Performance History
| Week | -11.77% |
| Month | -14.80% |
| Quarter | -26.74% |
| 6 Months | -27.21% |
| YTD | -30.94% |
| Year | -7.32% |
| 3 Years | -49.32% |
| 5 Years | -75.28% |
| 10 Years | -89.43% |
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Recent Price History
| Date | Close | Volume |
|---|---|---|
| 2026-06-18 | $11.69 | 1,403,700 |
| 2026-06-17 | $11.43 | 769,500 |
| 2026-06-16 | $12.19 | 692,700 |
| 2026-06-15 | $12.72 | 618,200 |
| 2026-06-12 | $13.16 | 482,600 |
| 2026-06-11 | $13.25 | 607,800 |
| 2026-06-10 | $13.42 | 618,800 |
| 2026-06-09 | $13.27 | 870,200 |
| 2026-06-08 | $13.43 | 714,000 |
| 2026-06-05 | $12.93 | 372,800 |
| 2026-06-04 | $13.66 | 369,100 |
| 2026-06-03 | $13.36 | 587,600 |
| 2026-06-02 | $13.60 | 505,500 |
| 2026-06-01 | $13.87 | 610,600 |
| 2026-05-29 | $13.67 | 499,200 |
| 2026-05-28 | $13.94 | 673,700 |
| 2026-05-27 | $14.02 | 367,000 |
| 2026-05-26 | $14.54 | 510,600 |
| 2026-05-22 | $14.22 | 480,000 |
| 2026-05-21 | $14.50 | 997,900 |
| 2026-05-20 | $13.75 | 272,700 |
| 2026-05-19 | $13.72 | 399,900 |
About Core Laboratories Inc.
Core Laboratories Inc. provides reservoir description and production enhancement services and products to the oil and gas industry in the United States, and internationally. It operates through Reservoir Description and Production Enhancement segments. The Reservoir Description segment includes the characterization of petroleum reservoir rock and reservoir fluid samples to enhance production and improve recovery of crude oil and natural gas from its clients' reservoirs. It offers laboratory-based analytical and field services to characterize properties of crude oil and oil delivered products; and proprietary and joint industry studies, as well as services that support carbon capture, utilization and storage, geothermal projects, and the evaluation and appraisal of mining activities. The Production Enhancement segment provides services and products relating to reservoir well completions, perforations, stimulations, production, and well abandonment. It offers integrated diagnostic services to evaluate and monitor the effectiveness of well completions and to develop solutions to improve the effectiveness of enhanced oil recovery projects. The company markets and sells its products through a combination of sales representatives, technical seminars, trade shows, and print advertising, as well as through distributors. Core Laboratories Inc. was founded in 1936 and is based in Houston, Texas.
đ° Latest News
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StockStory âĸ 2026-06-08T10:21:50ZWinners And Losers Of Q1: Core Laboratories (NYSE:CLB) Vs The Rest Of The Oilfield Services Stocks
StockStory âĸ 2026-06-05T14:08:14ZCore Laboratories (CLB) Down 4.9% Since Last Earnings Report: Can It Rebound?
Zacks âĸ 2026-05-29T15:30:28Z1 Profitable Stock with Impressive Fundamentals and 2 Facing Challenges
StockStory âĸ 2026-05-28T17:02:27ZImplied Volatility Surging for Core Laboratories Stock Options
Zacks âĸ 2026-05-21T14:03:00ZIncome Statement (Annual)
| Metric | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 |
|---|---|---|---|---|
| Revenue | ||||
| Reconciled Cost Of Revenue | $432,236,000 | $435,475,000 | $415,741,000 | $410,816,000 |
| Cost Of Revenue | $432,236,000 | $435,475,000 | $415,741,000 | $410,816,000 |
| Total Revenue | $526,520,000 | $523,848,000 | $509,790,000 | $489,735,000 |
| Operating Revenue | $526,520,000 | $523,848,000 | $509,790,000 | $489,735,000 |
| Expenses | ||||
| Interest Expense | $10,572,000 | $12,369,000 | $13,430,000 | $11,570,000 |
| Total Expenses | $476,032,000 | $474,067,000 | $453,589,000 | $448,388,000 |
| Other Income Expense | $5,980,000 | $8,775,000 | $-1,561,000 | $177,000 |
| Other Non Operating Income Expenses | $1,233,000 | $2,319,000 | $765,000 | $1,707,000 |
| Net Non Operating Interest Income Expense | $-10,572,000 | $-12,369,000 | $-13,430,000 | $-11,570,000 |
| Interest Expense Non Operating | $10,572,000 | $12,369,000 | $13,430,000 | $11,570,000 |
| Operating Expense | $43,796,000 | $38,592,000 | $37,848,000 | $37,572,000 |
| General And Administrative Expense | $44,225,000 | $38,592,000 | $38,894,000 | $37,572,000 |
| Income & Earnings | ||||
| Net Income From Continuing Operation Net Minority Interest | $29,669,000 | $31,400,000 | $36,675,000 | $19,453,000 |
| Net Interest Income | $-10,572,000 | $-12,369,000 | $-13,430,000 | $-11,570,000 |
| Normalized Income | $26,093,538 | $27,070,880 | $39,118,776 | $20,650,042 |
| Net Income From Continuing And Discontinued Operation | $29,669,000 | $31,400,000 | $36,675,000 | $19,453,000 |
| Total Operating Income As Reported | $56,468,000 | $58,556,000 | $54,640,000 | $41,524,000 |
| Net Income Common Stockholders | $29,669,000 | $31,400,000 | $36,675,000 | $19,453,000 |
| Net Income | $29,669,000 | $31,400,000 | $36,675,000 | $19,453,000 |
| Net Income Including Noncontrolling Interests | $30,391,000 | $32,153,000 | $37,025,000 | $19,658,000 |
| Net Income Continuous Operations | $30,391,000 | $32,153,000 | $37,025,000 | $19,658,000 |
| Pretax Income | $45,896,000 | $46,187,000 | $41,210,000 | $29,954,000 |
| Special Income Charges | $6,146,000 | $7,417,000 | $-2,544,000 | $-1,595,000 |
| Earnings From Equity Interest | $-654,000 | $236,000 | $394,000 | $294,000 |
| Operating Income | $50,488,000 | $49,781,000 | $56,201,000 | $41,347,000 |
| Gross Profit | $94,284,000 | $88,373,000 | $94,049,000 | $78,919,000 |
| Net Income Discontinuous Operations | - | - | - | $0 |
| Per Share | ||||
| Diluted EPS | $0.68 | $0.66 | $0.86 | $0.42 |
| Basic EPS | $0.69 | $0.67 | $0.87 | $0.42 |
| Other | ||||
| Tax Effect Of Unusual Items | $1,825,538 | $1,890,880 | $-276,224 | $-626,958 |
| Tax Rate For Calcs | $0 | $0 | $0 | $0 |
| Normalized EBITDA (Bullshit earnings) | $65,716,000 | $67,289,000 | $73,144,000 | $60,509,000 |
| Total Unusual Items | $5,401,000 | $6,220,000 | $-2,720,000 | $-1,824,000 |
| Total Unusual Items Excluding Goodwill | $5,401,000 | $6,220,000 | $-2,720,000 | $-1,824,000 |
| Reconciled Depreciation | $14,649,000 | $14,953,000 | $15,784,000 | $17,161,000 |
| EBITDA (Bullshit earnings) | $71,117,000 | $73,509,000 | $70,424,000 | $58,685,000 |
| EBIT | $56,468,000 | $58,556,000 | $54,640,000 | $41,524,000 |
| Diluted Average Shares | $47,028,000 | $47,685,000 | $47,523,000 | $46,813,000 |
| Basic Average Shares | $46,091,304 | $46,826,820 | $46,856,536 | $46,631,934 |
| Diluted NI Availto Com Stockholders | $29,669,000 | $31,400,000 | $36,675,000 | $19,453,000 |
| Minority Interests | $-722,000 | $-753,000 | $-350,000 | $-205,000 |
| Tax Provision | $15,505,000 | $14,034,000 | $4,185,000 | $10,296,000 |
| Gain On Sale Of Ppe | $813,000 | $1,779,000 | $200,000 | $1,068,000 |
| Other Special Charges | $-8,296,000 | $-8,432,000 | $455,000 | $-669,000 |
| Write Off | $707,000 | $1,809,000 | $2,289,000 | $0 |
| Restructuring And Mergern Acquisition | $2,256,000 | $985,000 | $0 | $3,332,000 |
| Gain On Sale Of Security | $-745,000 | $-1,197,000 | $-176,000 | $-229,000 |
| Provision For Doubtful Accounts | $-429,000 | $0 | $-1,046,000 | - |
| Selling General And Administration | $44,225,000 | $38,592,000 | $38,894,000 | $37,572,000 |
| Other Gand A | $45,430,000 | $39,770,000 | $40,259,000 | $38,117,000 |
| Salaries And Wages | $-1,205,000 | $-1,178,000 | $-1,365,000 | $-545,000 |
| Gain On Sale Of Business | - | - | $0 | $0 |
Balance Sheet (Annual)
| Metric | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 |
|---|---|---|---|---|
| Assets | ||||
| Net Tangible Assets | $153,079,000 | $140,725,000 | $118,444,000 | $77,330,000 |
| Total Assets | $584,010,000 | $585,130,000 | $586,395,000 | $578,354,000 |
| Total Non Current Assets | $369,345,000 | $363,800,000 | $363,259,000 | $366,652,000 |
| Other Non Current Assets | $30,838,000 | $29,708,000 | $29,375,000 | $29,297,000 |
| Non Current Deferred Assets | $67,381,000 | $69,613,000 | $69,201,000 | $68,570,000 |
| Non Current Deferred Taxes Assets | $67,381,000 | $69,613,000 | $69,201,000 | $68,570,000 |
| Goodwill And Other Intangible Assets | $112,907,000 | $105,848,000 | $106,371,000 | $106,928,000 |
| Other Intangible Assets | $7,118,000 | $6,403,000 | $6,926,000 | $7,483,000 |
| Current Assets | $214,665,000 | $221,330,000 | $223,136,000 | $211,702,000 |
| Other Current Assets | $6,935,000 | $10,516,000 | $5,093,000 | $5,061,000 |
| Prepaid Assets | $9,734,000 | $10,176,000 | $8,153,000 | $15,665,000 |
| Inventory | $54,496,000 | $59,402,000 | $71,702,000 | $60,445,000 |
| Receivables | $120,798,000 | $122,079,000 | $123,068,000 | $115,103,000 |
| Taxes Receivable | $7,270,000 | $10,318,000 | $13,716,000 | $8,190,000 |
| Accounts Receivable | $113,528,000 | $111,761,000 | $109,352,000 | $106,913,000 |
| Allowance For Doubtful Accounts Receivable | $-6,317,000 | $-3,192,000 | $-2,280,000 | $-2,214,000 |
| Gross Accounts Receivable | $119,845,000 | $114,953,000 | $111,632,000 | $109,127,000 |
| Cash Cash Equivalents And Short Term Investments | $22,702,000 | $19,157,000 | $15,120,000 | $15,428,000 |
| Cash And Cash Equivalents | $22,702,000 | $19,157,000 | $15,120,000 | $15,428,000 |
| Debt | ||||
| Net Debt | $87,553,000 | $106,954,000 | $148,014,000 | $156,958,000 |
| Total Debt | $164,020,000 | $180,144,000 | $215,385,000 | $222,390,000 |
| Long Term Debt And Capital Lease Obligation | $152,564,000 | $169,454,000 | $205,210,000 | $210,691,000 |
| Long Term Debt | $110,255,000 | $126,111,000 | $163,134,000 | $172,386,000 |
| Current Debt And Capital Lease Obligation | $11,456,000 | $10,690,000 | $10,175,000 | $11,699,000 |
| Liabilities | ||||
| Total Liabilities Net Minority Interest | $311,802,000 | $332,812,000 | $356,588,000 | $389,400,000 |
| Total Non Current Liabilities Net Minority Interest | $205,787,000 | $230,367,000 | $268,491,000 | $286,265,000 |
| Other Non Current Liabilities | $15,847,000 | $20,732,000 | $20,040,000 | $20,883,000 |
| Non Current Deferred Liabilities | $37,376,000 | $40,181,000 | $43,241,000 | $54,691,000 |
| Non Current Deferred Taxes Liabilities | $7,995,000 | $9,066,000 | $12,697,000 | $22,877,000 |
| Current Liabilities | $106,015,000 | $102,445,000 | $88,097,000 | $103,135,000 |
| Other Current Liabilities | $16,680,000 | $8,157,000 | $7,651,000 | $8,360,000 |
| Current Deferred Liabilities | $5,552,000 | $9,332,000 | $4,755,000 | $5,942,000 |
| Payables And Accrued Expenses | $72,327,000 | $74,266,000 | $65,516,000 | $77,134,000 |
| Payables | $45,802,000 | $51,365,000 | $46,725,000 | $53,703,000 |
| Total Tax Payable | $8,527,000 | $16,816,000 | $13,219,000 | $7,856,000 |
| Income Tax Payable | $4,255,000 | $9,710,000 | $7,280,000 | $3,034,000 |
| Accounts Payable | $37,275,000 | $34,549,000 | $33,506,000 | $45,847,000 |
| Equity | ||||
| Common Stock Equity | $265,986,000 | $246,573,000 | $224,815,000 | $184,258,000 |
| Total Equity Gross Minority Interest | $272,208,000 | $252,318,000 | $229,807,000 | $188,954,000 |
| Stockholders Equity | $265,986,000 | $246,573,000 | $224,815,000 | $184,258,000 |
| Gains Losses Not Affecting Retained Earnings | $-5,806,000 | $-5,769,000 | $-4,972,000 | $-3,777,000 |
| Other Equity Adjustments | $-5,806,000 | $-5,769,000 | $-4,972,000 | $-3,777,000 |
| Retained Earnings | $172,662,000 | $144,862,000 | $120,756,000 | $85,949,000 |
| Long Term Equity Investment | $4,426,000 | $5,080,000 | $4,844,000 | $4,450,000 |
| Other | ||||
| Treasury Shares Number | $871,489 | $140,048 | $82,021 | $67,168 |
| Ordinary Shares Number | $46,095,379 | $46,826,820 | $46,856,536 | $46,631,934 |
| Share Issued | $46,966,868 | $46,966,868 | $46,938,557 | $46,699,102 |
| Tangible Book Value | $153,079,000 | $140,725,000 | $118,444,000 | $77,330,000 |
| Invested Capital | $376,241,000 | $372,684,000 | $387,949,000 | $356,644,000 |
| Working Capital | $108,650,000 | $118,885,000 | $135,039,000 | $108,567,000 |
| Capital Lease Obligations | $53,765,000 | $54,033,000 | $52,251,000 | $50,004,000 |
| Total Capitalization | $376,241,000 | $372,684,000 | $387,949,000 | $356,644,000 |
| Minority Interest | $6,222,000 | $5,745,000 | $4,992,000 | $4,696,000 |
| Treasury Stock | $11,585,000 | $2,537,000 | $1,449,000 | $1,362,000 |
| Additional Paid In Capital | $110,245,000 | $109,547,000 | $110,011,000 | $102,254,000 |
| Capital Stock | $470,000 | $470,000 | $469,000 | $1,194,000 |
| Common Stock | $470,000 | $470,000 | $469,000 | $1,194,000 |
| Preferred Stock | $0 | $0 | $0 | $0 |
| Long Term Capital Lease Obligation | $42,309,000 | $43,343,000 | $42,076,000 | $38,305,000 |
| Current Deferred Revenue | $5,552,000 | $9,332,000 | $4,755,000 | $5,942,000 |
| Current Capital Lease Obligation | $11,456,000 | $10,690,000 | $10,175,000 | $11,699,000 |
| Current Accrued Expenses | $26,525,000 | $22,901,000 | $18,791,000 | $23,431,000 |
| Investments And Advances | $4,426,000 | $5,080,000 | $4,844,000 | $4,450,000 |
| Goodwill | $105,789,000 | $99,445,000 | $99,445,000 | $99,445,000 |
| Net PPE | $153,793,000 | $153,551,000 | $153,468,000 | $157,407,000 |
| Accumulated Depreciation | $-320,707,000 | $-314,317,000 | $-315,796,000 | $-314,737,000 |
| Gross PPE | $474,500,000 | $467,868,000 | $469,264,000 | $472,144,000 |
| Other Properties | $54,346,000 | $56,488,000 | $53,842,000 | $52,379,000 |
| Machinery Furniture Equipment | $286,230,000 | $283,296,000 | $284,225,000 | $288,119,000 |
| Buildings And Improvements | $123,512,000 | $117,682,000 | $120,545,000 | $120,994,000 |
| Land And Improvements | $10,412,000 | $10,402,000 | $10,652,000 | $10,652,000 |
| Properties | $0 | $0 | $0 | $0 |
| Finished Goods | $24,962,000 | $27,127,000 | $30,508,000 | $26,534,000 |
| Work In Process | $2,602,000 | $3,322,000 | $3,524,000 | $2,588,000 |
| Raw Materials | $26,932,000 | $28,953,000 | $37,670,000 | $31,323,000 |
| Investmentsin Associatesat Cost | - | - | - | $4,450,000 |
Cash Flow Statement (Annual)
| Metric | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 |
|---|---|---|---|---|
| Free Cash Flow | ||||
| Free Cash Flow | $22,292,000 | $43,360,000 | $14,210,000 | $14,711,000 |
| Operating Activities | ||||
| Operating Cash Flow | $37,031,000 | $56,388,000 | $24,789,000 | $24,956,000 |
| Cash Flow From Continuing Operating Activities | $37,031,000 | $56,388,000 | $24,789,000 | $24,956,000 |
| Operating Gains Losses | $337,000 | $-33,000 | $-892,000 | $451,000 |
| Investing Activities | ||||
| Capital Expenditure | $-14,739,000 | $-13,028,000 | $-10,579,000 | $-10,245,000 |
| Investing Cash Flow | $-2,231,000 | $-6,394,000 | $-6,652,000 | $-3,856,000 |
| Cash Flow From Continuing Investing Activities | $-2,231,000 | $-6,394,000 | $-6,652,000 | $-3,856,000 |
| Net Other Investing Changes | $13,745,000 | $6,614,000 | $3,860,000 | $6,149,000 |
| Capital Expenditure Reported | $-14,589,000 | $-13,028,000 | $-10,579,000 | $-10,216,000 |
| Cash From Discontinued Investing Activities | - | - | - | $0 |
| Financing Activities | ||||
| Repurchase Of Capital Stock | $-12,426,000 | $-5,306,000 | $-2,202,000 | $-3,903,000 |
| Financing Cash Flow | $-31,255,000 | $-45,957,000 | $-18,445,000 | $-23,375,000 |
| Cash Flow From Continuing Financing Activities | $-31,255,000 | $-45,957,000 | $-18,445,000 | $-23,375,000 |
| Net Other Financing Charges | $-1,960,000 | $-775,000 | $-5,375,000 | $-2,619,000 |
| Cash Dividends Paid | $-1,869,000 | $-1,876,000 | $-1,868,000 | $-1,853,000 |
| Common Stock Dividend Paid | $-1,869,000 | $-1,876,000 | $-1,868,000 | $-1,853,000 |
| Net Common Stock Issuance | $-12,426,000 | $-5,306,000 | $-2,202,000 | $-3,903,000 |
| Issuance Of Capital Stock | - | - | $0 | $0 |
| Common Stock Issuance | - | - | $0 | $0 |
| Dividends Received Cfi | - | - | - | $0 |
| Other | ||||
| Repayment Of Debt | $-63,000,000 | $-82,000,000 | $-211,000,000 | $-131,000,000 |
| Issuance Of Debt | $48,000,000 | $44,000,000 | $202,000,000 | $116,000,000 |
| Interest Paid Supplemental Data | $16,366,000 | $21,718,000 | $22,396,000 | $18,600,000 |
| Income Tax Paid Supplemental Data | $37,470,000 | $28,442,000 | $29,070,000 | $28,156,000 |
| End Cash Position | $22,702,000 | $19,157,000 | $15,120,000 | $15,428,000 |
| Beginning Cash Position | $19,157,000 | $15,120,000 | $15,428,000 | $17,703,000 |
| Changes In Cash | $3,545,000 | $4,037,000 | $-308,000 | $-2,275,000 |
| Common Stock Payments | $-12,426,000 | $-5,306,000 | $-2,202,000 | $-3,903,000 |
| Net Issuance Payments Of Debt | $-15,000,000 | $-38,000,000 | $-9,000,000 | $-15,000,000 |
| Net Long Term Debt Issuance | $-15,000,000 | $-38,000,000 | $-9,000,000 | $-15,000,000 |
| Long Term Debt Payments | $-63,000,000 | $-82,000,000 | $-211,000,000 | $-131,000,000 |
| Long Term Debt Issuance | $48,000,000 | $44,000,000 | $202,000,000 | $116,000,000 |
| Net Business Purchase And Sale | $-1,237,000 | $0 | $0 | $240,000 |
| Purchase Of Business | $-1,237,000 | $0 | $0 | - |
| Net Intangibles Purchase And Sale | $-150,000 | $20,000 | $67,000 | $-29,000 |
| Change In Working Capital | $-14,530,000 | $7,879,000 | $-28,772,000 | $-25,019,000 |
| Change In Other Working Capital | $-3,780,000 | $4,577,000 | $-1,187,000 | $-1,823,000 |
| Change In Other Current Liabilities | $-5,060,000 | $460,000 | $-2,199,000 | $-10,885,000 |
| Change In Other Current Assets | $28,000 | $-289,000 | $1,509,000 | $-1,369,000 |
| Change In Payables And Accrued Expense | $-2,234,000 | $3,050,000 | $-13,253,000 | $14,072,000 |
| Change In Accrued Expense | $-2,711,000 | $2,531,000 | $-375,000 | $-1,302,000 |
| Change In Payable | $477,000 | $519,000 | $-12,878,000 | $15,374,000 |
| Change In Account Payable | $477,000 | $519,000 | $-12,878,000 | $15,374,000 |
| Change In Prepaid Assets | $-1,175,000 | $-5,674,000 | $1,952,000 | $-76,000 |
| Change In Inventory | $2,644,000 | $9,367,000 | $-12,976,000 | $-14,860,000 |
| Change In Receivables | $-4,953,000 | $-3,612,000 | $-2,618,000 | $-10,078,000 |
| Changes In Account Receivables | $-4,953,000 | $-3,612,000 | $-2,618,000 | $-10,078,000 |
| Other Non Cash Items | $-8,085,000 | $-8,239,000 | $-4,557,000 | $4,664,000 |
| Stock Based Compensation | $7,137,000 | $3,755,000 | $13,971,000 | $7,756,000 |
| Provisionand Write Offof Assets | $3,416,000 | $1,203,000 | $179,000 | $-6,000 |
| Asset Impairment Charge | $2,296,000 | $4,043,000 | $2,862,000 | $-142,000 |
| Deferred Tax | $1,420,000 | $674,000 | $-10,811,000 | $433,000 |
| Deferred Income Tax | $1,420,000 | $674,000 | $-10,811,000 | $433,000 |
| Depreciation Amortization Depletion | $14,649,000 | $14,953,000 | $15,784,000 | $17,161,000 |
| Depreciation And Amortization | $14,649,000 | $14,953,000 | $15,784,000 | $17,161,000 |
| Amortization Cash Flow | $359,000 | $504,000 | $490,000 | $685,000 |
| Amortization Of Intangibles | $359,000 | $504,000 | $490,000 | $685,000 |
| Depreciation | $14,290,000 | $14,449,000 | $15,294,000 | $16,476,000 |
| Pension And Employee Benefit Expense | $337,000 | $-33,000 | $-892,000 | $451,000 |
| Net Income From Continuing Operations | $30,391,000 | $32,153,000 | $37,025,000 | $19,658,000 |
| Sale Of Business | - | $0 | $0 | $240,000 |
| Gain Loss On Sale Of Business | - | - | $0 | $0 |
| Purchase Of Intangibles | - | - | - | $-29,000 |
| Net Investment Purchase And Sale | - | - | - | - |
| Sale Of Investment | - | - | - | - |