$NPKI
NPK International Inc. Stock $npki

$npki Overview Financials Valuation SEC Filings Company Website

2019 Q1 Form 10-Q Financial Statement

#000007182919000043 Filed on April 26, 2019

Income Statement

Concept	2019 Q1	2018 Q4	2018 Q1
Revenue	$211.5M	$247.7M	$227.3M
YoY Change	-6.96%	21.17%	43.23%
Cost Of Revenue	$175.0M	$197.3M	$186.5M
YoY Change	-6.16%	19.36%	43.88%
Gross Profit	$36.50M	$50.40M	$40.84M
YoY Change	-10.63%	28.9%	40.33%
Gross Profit Margin	17.26%	20.35%	17.97%
Selling, General & Admin	$30.74M	$29.60M	$26.95M
YoY Change	14.05%	0.34%	6.13%
% of Gross Profit	84.23%	58.73%	66.0%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$11.44M	$11.60M	$11.27M
YoY Change	1.48%	7.41%	20.07%
% of Gross Profit	31.34%	23.02%	27.6%
Operating Expenses	$30.74M	$29.80M	$26.95M
YoY Change	14.05%	2.05%	6.13%
Operating Profit	$5.679M	$20.52M	$13.84M
YoY Change	-58.96%	108.57%	269.41%
Interest Expense	-$2.600M	-$5.000M	-$3.500M
YoY Change	-25.71%	25.0%	-2.78%
% of Operating Profit	-45.78%	-24.36%	-25.29%
Other Income/Expense, Net
YoY Change
Pretax Income	$3.085M	$15.50M	$10.31M
YoY Change	-70.09%	162.71%	7483.09%
Income Tax	$1.800M	$6.500M	$3.091M
% Of Pretax Income	58.35%	41.94%	29.97%
Net Earnings	$1.282M	$10.57M	$7.222M
YoY Change	-82.25%	-211.84%	-834.69%
Net Earnings / Revenue	0.61%	4.27%	3.18%
Basic Earnings Per Share	$0.01	$0.12	$0.08
Diluted Earnings Per Share	$0.01	$0.11	$0.08
COMMON SHARES
Basic Shares Outstanding	90.11M shares	90.81M shares	89.09M shares
Diluted Shares Outstanding	92.38M shares		91.73M shares

Balance Sheet

Concept	2019 Q1	2018 Q4	2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$54.50M	$56.10M	$59.90M
YoY Change	-9.02%	-0.53%	-14.31%
Cash & Equivalents	$54.49M	$56.12M	$59.94M
Short-Term Investments
Other Short-Term Assets	$15.50M	$15.90M	$16.50M
YoY Change	-6.06%	-9.14%	-1.79%
Inventory	$186.5M	$196.9M	$170.8M
Prepaid Expenses
Receivables	$232.9M	$238.1M	$245.8M
Other Receivables	$7.580M	$7.225M	$11.30M
Total Short-Term Assets	$506.6M	$523.3M	$532.7M
YoY Change	-4.91%	3.62%	13.3%
LONG-TERM ASSETS
Property, Plant & Equipment	$319.5M	$316.3M	$315.6M
YoY Change	1.24%	0.31%	4.78%
Goodwill	$43.95M	$43.83M	$44.40M
YoY Change	-1.01%	0.49%	121.42%
Intangibles		$25.16M	$28.91M
YoY Change		-16.14%	430.19%
Long-Term Investments
YoY Change
Other Assets	$3.534M	$2.741M	$3.752M
YoY Change	-5.81%	-31.17%	5.16%
Total Long-Term Assets	$423.5M	$392.5M	$396.0M
YoY Change	6.95%	-1.29%	19.25%
TOTAL ASSETS
Total Short-Term Assets	$506.6M	$523.3M	$532.7M
Total Long-Term Assets	$423.5M	$392.5M	$396.0M
Total Assets	$930.1M	$915.9M	$928.7M
YoY Change	0.15%	1.46%	15.76%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$72.36M	$90.61M	$107.6M
YoY Change	-32.76%	2.21%	72.06%
Accrued Expenses	$39.44M	$48.80M	$38.88M
YoY Change	1.45%	-28.5%	13.16%
Deferred Revenue
YoY Change
Short-Term Debt	$1.955M	$2.522M	$1.391M
YoY Change	40.55%	66.14%	-98.33%
Long-Term Debt Due	$1.955M	$2.522M	$1.391M
YoY Change	40.55%	66.14%	-98.33%
Total Short-Term Liabilities	$113.8M	$141.9M	$147.9M
YoY Change	-23.07%	-10.41%	-17.84%
LONG-TERM LIABILITIES
Long-Term Debt	$179.6M	$159.2M	$185.6M
YoY Change	-3.25%	0.17%	151.08%
Other Long-Term Liabilities	$7.985M	$7.536M	$8.024M
YoY Change	-0.49%	19.9%	21.08%
Total Long-Term Liabilities	$187.6M	$166.8M	$193.7M
YoY Change	-3.13%	0.92%	140.38%
TOTAL LIABILITIES
Total Short-Term Liabilities	$113.8M	$141.9M	$147.9M
Total Long-Term Liabilities	$187.6M	$166.8M	$193.7M
Total Liabilities	$360.3M	$346.2M	$378.5M
YoY Change	-4.81%	-2.55%	27.5%
SHAREHOLDERS EQUITY
Retained Earnings	$150.1M	$148.8M	$116.6M
YoY Change	28.7%	20.61%	-9.4%
Common Stock	$623.6M	$618.3M	$607.5M
YoY Change	2.65%	2.22%	7.91%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$134.3M	$129.8M	$127.2M
YoY Change	5.61%	1.74%	1.21%
Treasury Stock Shares	16.13M shares	15.53M shares	15.32M shares
Shareholders Equity	$569.8M	$569.7M	$550.2M
YoY Change
Total Liabilities & Shareholders Equity	$930.1M	$915.9M	$928.7M
YoY Change	0.15%	1.46%	15.76%

Cashflow Statement

Concept	2019 Q1	2018 Q4	2018 Q1
OPERATING ACTIVITIES
Net Income	$1.282M	$10.57M	$7.222M
YoY Change	-82.25%	-211.84%	-834.69%
Depreciation, Depletion And Amortization	$11.44M	$11.60M	$11.27M
YoY Change	1.48%	7.41%	20.07%
Cash From Operating Activities	$2.269M	$43.30M	$133.0K
YoY Change	1606.02%	91.59%	-101.16%
INVESTING ACTIVITIES
Capital Expenditures	$17.47M	-$12.30M	$10.70M
YoY Change	63.3%	29.47%	46.7%
Acquisitions
YoY Change
Other Investing Activities	$1.800M	$2.100M	-$13.40M
YoY Change	-113.43%	-95.47%	-4566.67%
Cash From Investing Activities	-$15.70M	-$10.20M	-$24.10M
YoY Change	-34.86%	-127.64%	244.07%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$5.013M		$42.00K
YoY Change	11835.71%		-12.5%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$12.35M	-28.20M	$25.70M
YoY Change	-51.93%	-57.47%	-7140.55%
NET CHANGE
Cash From Operating Activities	$2.269M	43.30M	$133.0K
Cash From Investing Activities	-$15.70M	-10.20M	-$24.10M
Cash From Financing Activities	$12.35M	-28.20M	$25.70M
Net Change In Cash	-$1.655M	4.900M	$2.548M
YoY Change	-164.95%	-172.06%	-114.18%
FREE CASH FLOW
Cash From Operating Activities	$2.269M	$43.30M	$133.0K
Capital Expenditures	$17.47M	-$12.30M	$10.70M
Free Cash Flow	-$15.20M	$55.60M	-$10.56M
YoY Change	43.88%	73.21%	-43.62%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2019Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2019Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2019Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2019
CY2019Q1	dei	Document Period End Date DocumentPeriodEndDate	2019-03-31
CY2019Q1	dei	Document Type DocumentType	10-Q
CY2019Q1	dei	Entity Central Index Key EntityCentralIndexKey	0000071829
CY2019Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	90505971	shares
CY2019Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2019Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2019Q1	dei	Entity Registrant Name EntityRegistrantName	NEWPARK RESOURCES INC
CY2019Q1	dei	Entity Small Business EntitySmallBusiness	false
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CY2019Q1	nr	Debt Instrument Unamortized Discount Premiumand Debt Issuance Costs Net Noncurrent DebtInstrumentUnamortizedDiscountPremiumandDebtIssuanceCostsNetNoncurrent	16437000	USD
CY2019Q1	nr	Lease Liability LeaseLiability	29854000	USD
CY2019Q1	nr	Lease Rightof Use Asset LeaseRightofUseAsset	29058000	USD
CY2018Q4	nr	Longterm Debt Current Maturities Gross LongtermDebtCurrentMaturitiesGross	2522000	USD
CY2019Q1	nr	Longterm Debt Current Maturities Gross LongtermDebtCurrentMaturitiesGross	1955000	USD
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CY2019Q1	nr	Longterm Debt Excluding Current Maturities Gross LongtermDebtExcludingCurrentMaturitiesGross	196041000	USD
CY2019Q1	nr	Operatingand Finance Lease Liability OperatingandFinanceLeaseLiability	29854000	USD
CY2019Q1	nr	Operatingand Finance Lease Liability Payments Due OperatingandFinanceLeaseLiabilityPaymentsDue	34230000	USD
CY2019Q1	nr	Operatingand Finance Lease Liability Payments Due After Year Five OperatingandFinanceLeaseLiabilityPaymentsDueAfterYearFive	9424000	USD
CY2019Q1	nr	Operatingand Finance Lease Liability Payments Due Year Five OperatingandFinanceLeaseLiabilityPaymentsDueYearFive	3281000	USD
CY2019Q1	nr	Operatingand Finance Lease Liability Payments Due Year Four OperatingandFinanceLeaseLiabilityPaymentsDueYearFour	4025000	USD
CY2019Q1	nr	Operatingand Finance Lease Liability Payments Due Year Three OperatingandFinanceLeaseLiabilityPaymentsDueYearThree	4828000	USD
CY2019Q1	nr	Operatingand Finance Lease Liability Payments Due Year Two OperatingandFinanceLeaseLiabilityPaymentsDueYearTwo	6003000	USD
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CY2018Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-3300000	USD
CY2019Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-3656000	USD
CY2018Q1	us-gaap	Interest Paid InterestPaid	895000	USD
CY2019Q1	us-gaap	Interest Paid InterestPaid	1514000	USD
CY2018Q4	us-gaap	Inventory Net InventoryNet	196896000	USD
CY2019Q1	us-gaap	Inventory Net InventoryNet	186495000	USD
CY2018Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	150222000	USD
CY2019Q1	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	146263000	USD
CY2019Q1	us-gaap	Lessee Finance Lease Discount Rate LesseeFinanceLeaseDiscountRate	0.046
CY2019Q1	us-gaap	Lessee Operating Lease Discount Rate LesseeOperatingLeaseDiscountRate	0.043
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	32786000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	9424000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	3062000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	3699000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	4501000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	5676000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	6424000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	4245000	USD
CY2018Q4	us-gaap	Liabilities Liabilities	346173000	USD
CY2019Q1	us-gaap	Liabilities Liabilities	360310000	USD
CY2018Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	915854000	USD
CY2019Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	930098000	USD
CY2018Q4	us-gaap	Liabilities Current LiabilitiesCurrent	141926000	USD
CY2019Q1	us-gaap	Liabilities Current LiabilitiesCurrent	113753000	USD
CY2018Q4	us-gaap	Long Term Debt LongTermDebt	161747000	USD
CY2019Q1	us-gaap	Long Term Debt LongTermDebt	181559000	USD
CY2018Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	2522000	USD
CY2019Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	1955000	USD
CY2018Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	159225000	USD
CY2019Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	179604000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	25698000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	12353000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-24095000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-15696000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	133000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	2269000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	7222000	USD
CY2019Q1	us-gaap	Net Income Loss NetIncomeLoss	1282000	USD
CY2018Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	13838000	USD
CY2019Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	5679000	USD
CY2019Q1	us-gaap	Operating Lease Expense OperatingLeaseExpense	7100000	USD
CY2019Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	28541000	USD
CY2019Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	6964000	USD
CY2018Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	0	USD
CY2019Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	21577000	USD
CY2018Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	0	USD
CY2019Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	27653000	USD
CY2019Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P6Y7M6D
CY2018Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	2741000	USD
CY2019Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	3534000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-666000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1921000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	499000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	70000	USD
CY2018Q4	us-gaap	Other Intangible Assets Net OtherIntangibleAssetsNet	25160000	USD
CY2019Q1	us-gaap	Other Intangible Assets Net OtherIntangibleAssetsNet	24216000	USD
CY2018Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	7536000	USD
CY2019Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	7985000	USD
CY2018Q1	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-46000	USD
CY2019Q1	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-76000	USD
CY2018Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	7225000	USD
CY2019Q1	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	7580000	USD
CY2018Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	42000	USD
CY2019Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	5013000	USD
CY2018Q1	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
CY2019Q1	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	927000	USD
CY2018Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	10696000	USD
CY2019Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	17467000	USD
CY2018Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	15904000	USD
CY2019Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	15535000	USD
CY2018Q1	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	353000	USD
CY2019Q1	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	330000	USD
CY2018Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	107156000	USD
CY2019Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	80656000	USD
CY2018Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-545000	USD
CY2019Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-1169000	USD
CY2018Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	575000	USD
CY2019Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	1771000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	316293000	USD
CY2019Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	319465000	USD
CY2018Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	341000	USD
CY2019Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	386000	USD
CY2018Q1	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	81224000	USD
CY2019Q1	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	61524000	USD
CY2018Q4	us-gaap	Restricted Cash RestrictedCash	8148000	USD
CY2019Q1	us-gaap	Restricted Cash RestrictedCash	8125000	USD
CY2019Q1	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	6200000	USD
CY2018Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	148802000	USD
CY2019Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	150084000	USD
CY2018Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	227293000	USD
CY2019Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	211473000	USD
CY2019Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	1400000	USD
CY2018Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	26954000	USD
CY2019Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	30742000	USD
CY2018Q1	us-gaap	Share Based Compensation ShareBasedCompensation	2289000	USD
CY2019Q1	us-gaap	Share Based Compensation ShareBasedCompensation	4969000	USD
CY2018Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	2522000	USD
CY2019Q1	us-gaap	Short Term Borrowings ShortTermBorrowings	1955000	USD
CY2018Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	654000	USD
CY2019Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	790000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	547480000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	550215000	USD
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	569681000	USD
CY2019Q1	us-gaap	Stockholders Equity StockholdersEquity	569788000	USD
CY2018Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	15530952	shares
CY2019Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	16128867	shares
CY2018Q4	us-gaap	Treasury Stock Value TreasuryStockValue	129788000	USD
CY2019Q1	us-gaap	Treasury Stock Value TreasuryStockValue	134320000	USD
CY2019Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	5013000	USD
CY2018Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	91731000	shares
CY2019Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	92378000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	89094000	shares
CY2019Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	90111000	shares
CY2019Q1	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements, and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates. For further information, see Note 1 in our Annual Report on Form 10-K for the year ended </font><font style="font-family:inherit;font-size:10pt;">December 31, 2018</font><font style="font-family:inherit;font-size:10pt;">.</font></div></div>

Files In Submission

Name	View Source	Status
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a2019q110qexhibit102.htm	Edgar Link	pending
a2019q110qexhibit311.htm	Edgar Link	pending
a2019q110qexhibit312.htm	Edgar Link	pending
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$NPKI
NPK International Inc. Stock $npki

2019 Q1 Form 10-Q Financial Statement

#000007182919000043 Filed on April 26, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NPKI NPK International Inc. Stock $npki

2019 Q1 Form 10-Q Financial Statement

#000007182919000043 Filed on April 26, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NPKI
NPK International Inc. Stock $npki