NEWPARK RESOURCES INC
For the period ended Sep 30, 2024. Filed Nov 12, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2024 · Filed Nov 12, 2024
NPKI$9.07+1.7%Stored close · as of Nov 10, 2026
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Condensed Consolidated Statements of Operations
| Three Months EndedSeptember 30, | Nine Months EndedSeptember 30, | |||
|---|---|---|---|---|
| (In thousands, except per share data) | 2024 | 2023 | 2024 | 2023 |
| Revenues | $44,207 | $57,262 | $159,965 | $161,193 |
| Cost of revenues | 32,067 | 37,602 | 105,358 | 104,528 |
| Selling, general and administrative expenses | 11,005 | 13,910 | 35,335 | 40,834 |
| Other operating (income) loss, net | (99) | (523) | (1,435) | (1,032) |
| Operating income from continuing operations | 1,234 | 6,273 | 20,707 | 16,863 |
| Foreign currency exchange (gain) loss | (562) | 514 | 170 | (172) |
| Interest expense, net | 943 | 1,017 | 2,612 | 3,154 |
| Income from continuing operations before income taxes | 853 | 4,742 | 17,925 | 13,881 |
| Provision (benefit) for income taxes from continuing operations | (14,016) | 2,062 | (9,626) | 4,900 |
| Income from continuing operations | 14,869 | 2,680 | 27,551 | 8,981 |
| Discontinued operations: | ||||
| Income from discontinued operations before income taxes | 629 | 6,923 | 5,072 | 9,353 |
| Loss on sale of discontinued operations before income taxes | (195,729) | — | (195,729) | — |
| Provision (benefit) for income taxes from discontinued operations | (5,933) | 1,933 | (4,141) | 3,342 |
| Income (loss) from discontinued operations | (189,167) | 4,990 | (186,516) | 6,011 |
| Net income (loss) | $(174,298) | $7,670 | $(158,965) | $14,992 |
| Income (loss) per common share - basic: | ||||
| Income from continuing operations | $0.17 | $0.03 | $0.32 | $0.10 |
| Income (loss) from discontinued operations | (2.19) | 0.06 | (2.18) | 0.07 |
| Net income (loss) | $(2.02) | $0.09 | $(1.86) | $0.17 |
| Income (loss) per common share - diluted: | ||||
| Income from continuing operations | $0.17 | $0.03 | $0.32 | $0.10 |
| Income (loss) from discontinued operations | (2.16) | 0.06 | (2.13) | 0.07 |
| Net income (loss) | $(1.99) | $0.09 | $(1.82) | $0.17 |
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