$NVRI
ENVIRI Corp

2013 Q4 Form 10-Q Financial Statement

#000004587613000129 Filed on November 07, 2013

View on sec.gov

Income Statement

Concept 2013 Q4 2013 Q3 2012 Q3
Revenue $681.3M $740.0M $756.8M
YoY Change -11.09% -2.21% -11.58%
Cost Of Revenue $524.9M $450.0M $453.3M
YoY Change -11.2% -0.72% -16.83%
Gross Profit $156.4M $290.0M $303.5M
YoY Change -10.73% -4.44% -2.37%
Gross Profit Margin 22.96% 39.19% 40.1%
Selling, General & Admin $106.7M $124.0M $121.9M
YoY Change -15.79% 1.76% -5.54%
% of Gross Profit 68.22% 42.76% 40.15%
Research & Development $2.100M $3.077M $2.162M
YoY Change -4.55% 42.32% 37.1%
% of Gross Profit 1.34% 1.06% 0.71%
Depreciation & Amortization $46.00M $60.70M $65.90M
YoY Change -32.55% -7.89% -15.94%
% of Gross Profit 29.41% 20.93% 21.71%
Operating Expenses $102.3M $127.1M $124.0M
YoY Change -35.78% 2.47% -5.03%
Operating Profit $54.10M -$208.4M $50.40M
YoY Change 240.25% -513.49% -0.85%
Interest Expense -$11.80M $12.82M $11.61M
YoY Change 10.28% 10.39% -5.08%
% of Operating Profit -21.81% 23.04%
Other Income/Expense, Net -$1.000M
YoY Change
Pretax Income -$15.80M -$220.8M $40.24M
YoY Change -93.87% -648.79% 2.43%
Income Tax $7.600M $10.80M $13.55M
% Of Pretax Income 33.66%
Net Earnings -$25.30M -$233.7M $26.40M
YoY Change -90.43% -984.93% -16.97%
Net Earnings / Revenue -3.71% -31.57% 3.49%
Basic Earnings Per Share -$2.89 $0.33
Diluted Earnings Per Share -$313.1K -$2.89 $0.33
COMMON SHARES
Basic Shares Outstanding 80.67M shares 80.78M shares 80.66M shares
Diluted Shares Outstanding 80.78M shares 80.91M shares

Balance Sheet

Concept 2013 Q4 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $93.60M $115.8M $113.7M
YoY Change -1.78% 1.85% 6.96%
Cash & Equivalents $93.61M $115.8M $113.7M
Short-Term Investments
Other Short-Term Assets $75.84M $74.24M $105.5M
YoY Change -17.73% -29.61% -14.67%
Inventory $156.5M $176.8M $262.5M
Prepaid Expenses
Receivables $352.6M $354.1M $619.4M
Other Receivables $45.97M $29.63M $40.30M
Total Short-Term Assets $838.6M $1.466B $1.141B
YoY Change -21.37% 28.4% -4.17%
LONG-TERM ASSETS
Property, Plant & Equipment $710.5M $706.6M $1.245B
YoY Change -43.88% -43.25% -9.06%
Goodwill $431.3M $428.0M $691.4M
YoY Change 0.48% -38.09%
Intangibles
YoY Change
Long-Term Investments $298.9M
YoY Change 9236.33%
Other Assets $114.1M $114.6M $140.3M
YoY Change -14.32% -18.3% -3.57%
Total Long-Term Assets $1.608B $1.304B $2.159B
YoY Change -15.95% -39.59% -6.34%
TOTAL ASSETS
Total Short-Term Assets $838.6M $1.466B $1.141B
Total Long-Term Assets $1.608B $1.304B $2.159B
Total Assets $2.447B $2.770B $3.300B
YoY Change -17.89% -16.07% -5.6%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $181.9M $196.5M $231.3M
YoY Change -17.86% -15.04% -13.4%
Accrued Expenses $53.10M $53.80M $95.50M
YoY Change -43.75% -43.66% -0.1%
Deferred Revenue
YoY Change
Short-Term Debt $7.489M $274.3M $12.98M
YoY Change -12.51% 2012.79% -78.0%
Long-Term Debt Due $20.26M $7.337M $1.885M
YoY Change 517.97% 289.23% -27.5%
Total Short-Term Liabilities $609.0M $960.5M $673.5M
YoY Change -4.49% 42.6% -15.4%
LONG-TERM LIABILITIES
Long-Term Debt $783.2M $787.6M $953.6M
YoY Change -18.2% -17.41% 11.44%
Other Long-Term Liabilities $54.38M $51.25M $58.11M
YoY Change 4.26% -11.81% -81.39%
Total Long-Term Liabilities $837.5M $838.8M $1.012B
YoY Change -17.04% -17.09% -13.37%
TOTAL LIABILITIES
Total Short-Term Liabilities $609.0M $960.5M $673.5M
Total Long-Term Liabilities $837.5M $838.8M $1.012B
Total Liabilities $1.849B $2.164B $2.101B
YoY Change -12.55% 2.99% 2.66%
SHAREHOLDERS EQUITY
Retained Earnings $1.372B $1.423B $1.956B
YoY Change -18.11% -27.25%
Common Stock $299.3M $298.6M $293.0M
YoY Change 2.24% 1.92%
Preferred Stock
YoY Change
Treasury Stock (at cost) $746.2M $746.0M $745.2M
YoY Change 0.14% 0.11%
Treasury Stock Shares 31.52M shares
Shareholders Equity $554.5M $546.1M $1.148B
YoY Change
Total Liabilities & Shareholders Equity $2.447B $2.770B $3.300B
YoY Change -17.79% -16.07% -5.6%

Cashflow Statement

Concept 2013 Q4 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income -$25.30M -$233.7M $26.40M
YoY Change -90.43% -984.93% -16.97%
Depreciation, Depletion And Amortization $46.00M $60.70M $65.90M
YoY Change -32.55% -7.89% -15.94%
Cash From Operating Activities $24.20M $107.7M $75.70M
YoY Change -72.34% 42.27% -38.56%
INVESTING ACTIVITIES
Capital Expenditures -$64.40M -$61.50M -$65.00M
YoY Change -30.15% -5.38% -12.04%
Acquisitions
YoY Change
Other Investing Activities $299.7M -$3.400M $4.900M
YoY Change 9890.0% -169.39% -40.24%
Cash From Investing Activities $235.3M -$64.90M -$60.00M
YoY Change -363.2% 8.17% -8.81%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -282.0M -16.00M -26.80M
YoY Change 1549.12% -40.3% -31.28%
NET CHANGE
Cash From Operating Activities 24.20M 107.7M 75.70M
Cash From Investing Activities 235.3M -64.90M -60.00M
Cash From Financing Activities -282.0M -16.00M -26.80M
Net Change In Cash -22.50M 26.80M -11.10M
YoY Change 18.42% -341.44% -160.33%
FREE CASH FLOW
Cash From Operating Activities $24.20M $107.7M $75.70M
Capital Expenditures -$64.40M -$61.50M -$65.00M
Free Cash Flow $88.60M $169.2M $140.7M
YoY Change -50.7% 20.26% -28.61%

Facts In Submission

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CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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40235000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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39311000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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CY2013Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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CY2012Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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us-gaap Income Loss From Continuing Operations Per Basic Share
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CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2013Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
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us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
196000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2013Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.00
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CY2012Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
182000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1015000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
479000 USD
CY2012Q3 us-gaap Income Tax Expense Benefit
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us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
27268000 USD
us-gaap Increase Decrease In Accounts Payable
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us-gaap Increase Decrease In Accounts Payable
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28882000 USD
us-gaap Increase Decrease In Employee Related Liabilities
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2286000 USD
us-gaap Increase Decrease In Employee Related Liabilities
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us-gaap Increase Decrease In Interest Payable Net
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us-gaap Increase Decrease In Interest Payable Net
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5786000 USD
us-gaap Increase Decrease In Inventories
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23298000 USD
us-gaap Increase Decrease In Inventories
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10671000 USD
us-gaap Increase Decrease In Other Operating Capital Net
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57170000 USD
us-gaap Increase Decrease In Other Operating Capital Net
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34733000 USD
us-gaap Increase Decrease In Receivables
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21194000 USD
us-gaap Increase Decrease In Receivables
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1247000 USD
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us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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us-gaap Interest Expense
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InventoryNet
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CY2012Q4 us-gaap Inventory Raw Materials And Purchased Parts Net Of Reserves
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CY2013Q3 us-gaap Inventory Raw Materials And Purchased Parts Net Of Reserves
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CY2012Q4 us-gaap Inventory Supplies Net Of Reserves
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CY2012Q4 us-gaap Inventory Work In Process Net Of Reserves
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CY2013Q3 us-gaap Inventory Work In Process Net Of Reserves
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us-gaap Investment Income Interest
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us-gaap Investment Income Interest
InvestmentIncomeInterest
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CY2013Q3 us-gaap Liabilities Of Assets Held For Sale
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us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
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2264000 USD
us-gaap Minority Interest Decrease From Redemptions
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us-gaap Multiemployer Plan Period Contributions
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us-gaap Multiemployer Plan Period Contributions
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Net Income Loss
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CY2012Q3 us-gaap Net Income Loss
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CY2013Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
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CY2012Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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us-gaap Noncontrolling Interest Decrease From Deconsolidation
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us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
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us-gaap Noncontrolling Interest Increase From Subsidiary Equity Issuance
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CY2012Q3 us-gaap Operating Income Loss
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us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
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us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2013Q3 us-gaap Other Assets Current
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CY2013Q3 us-gaap Other Assets Noncurrent
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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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CY2013Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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CY2012Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
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us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
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us-gaap Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax
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us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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3000 USD
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
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us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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us-gaap Other Comprehensive Income Loss Net Of Tax
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us-gaap Payments To Minority Shareholders
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us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2013Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2012Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
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us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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CY2013Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
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CY2012Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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10143000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
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CY2012Q3 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
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us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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CY2013Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
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CY2013Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
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CY2012Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
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us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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3000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
21000 USD
CY2013Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
13000 USD
CY2012Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
1000 USD
CY2013Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
8000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
2000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
13000 USD
CY2012Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
1000 USD
CY2012Q4 us-gaap Other Liabilities Current
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CY2013Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
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CY2013Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
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CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
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us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
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us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
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CY2012Q4 us-gaap Other Receivables Net Current
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us-gaap Payments For Proceeds From Other Investing Activities
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us-gaap Payments For Proceeds From Other Investing Activities
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us-gaap Payments Of Dividends Common Stock
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us-gaap Payments Of Dividends Common Stock
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us-gaap Payments Of Dividends Minority Interest
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us-gaap Payments Of Dividends Minority Interest
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
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us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
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us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
166000 USD
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CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
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CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
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us-gaap Proceeds From Contributions From Affiliates
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us-gaap Proceeds From Contributions From Affiliates
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us-gaap Proceeds From Issuance Of Long Term Debt
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us-gaap Proceeds From Issuance Of Long Term Debt
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us-gaap Proceeds From Payments For Other Financing Activities
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us-gaap Proceeds From Repayments Of Short Term Debt
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us-gaap Proceeds From Repayments Of Short Term Debt
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us-gaap Proceeds From Stock Options Exercised
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us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
725000 USD
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ProfitLoss
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us-gaap Profit Loss
ProfitLoss
10769000 USD
us-gaap Profit Loss
ProfitLoss
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CY2012Q3 us-gaap Profit Loss
ProfitLoss
27068000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
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PropertyPlantAndEquipmentGross
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PropertyPlantAndEquipmentNet
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CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1266225000 USD
us-gaap Provision For Doubtful Accounts
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8665000 USD
CY2012Q3 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1802000 USD
CY2013Q3 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1059000 USD
us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
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us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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us-gaap Repayments Of Long Term Debt
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us-gaap Repayments Of Long Term Debt
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203677000 USD
us-gaap Research And Development Expense
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ResearchAndDevelopmentExpense
3077000 USD
CY2012Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
2162000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
7457000 USD
us-gaap Restructuring Charges
RestructuringCharges
0 USD
us-gaap Restructuring Charges
RestructuringCharges
73563000 USD
CY2012Q3 us-gaap Restructuring Charges
RestructuringCharges
8454000 USD
CY2013Q3 us-gaap Restructuring Charges
RestructuringCharges
0 USD
us-gaap Restructuring Costs
RestructuringCosts
0 USD
us-gaap Restructuring Costs
RestructuringCosts
21787000 USD
CY2013Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1423209000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1675490000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
510278000 USD
us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
507518000 USD
CY2013Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
168450000 USD
CY2012Q3 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
184891000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
756783000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
2215176000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
2279693000 USD
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
740045000 USD
CY2012Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
571892000 USD
CY2013Q3 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
571595000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
1769415000 USD
us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
1707658000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
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CY2013Q3 us-gaap Self Insurance Reserve Current
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13640000 USD
CY2012Q4 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
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CY2012Q4 us-gaap Self Insurance Reserve Noncurrent
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63248000 USD
CY2013Q3 us-gaap Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
42003000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
374325000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
376653000 USD
CY2012Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
121856000 USD
CY2013Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
124004000 USD
us-gaap Severance Costs1
SeveranceCosts1
0 USD
CY2013Q3 us-gaap Severance Costs1
SeveranceCosts1
0 USD
us-gaap Severance Costs1
SeveranceCosts1
4125000 USD
CY2012Q3 us-gaap Severance Costs1
SeveranceCosts1
0 USD
CY2012Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
8560000 USD
CY2013Q3 us-gaap Short Term Borrowings
ShortTermBorrowings
274283000 USD
CY2013Q3 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
4300000 USD
us-gaap Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
62039 shares
us-gaap Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
68558 shares
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
20000 shares
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
38900 shares
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
1335000 USD
us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
515000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
400000 USD
CY2013Q3 us-gaap Stockholders Equity
StockholdersEquity
546139000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
811842000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
861624000 USD
CY2013Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
605333000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1219918000 USD
CY2012Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1198589000 USD
us-gaap Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax
-4400000 USD
us-gaap Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax
-8300000 USD
CY2012Q3 us-gaap Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax
-1900000 USD
CY2013Q3 us-gaap Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax
-4900000 USD
CY2013Q3 us-gaap Treasury Stock Value
TreasuryStockValue
746046000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
745205000 USD
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
80910000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
80863000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
80747000 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
80775000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
80623000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
80659000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
80747000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
80775000 shares
hsc Foreign Currency Translation Adjustment Recognized In Earnings
ForeignCurrencyTranslationAdjustmentRecognizedInEarnings
0 USD
CY2013Q3 hsc Foreign Currency Translation Adjustment Recognized In Earnings
ForeignCurrencyTranslationAdjustmentRecognizedInEarnings
0 USD
CY2012Q3 hsc Foreign Currency Translation Adjustment Recognized In Earnings
ForeignCurrencyTranslationAdjustmentRecognizedInEarnings
-4152000 USD
hsc Foreign Currency Translation Adjustment Recognized In Earnings
ForeignCurrencyTranslationAdjustmentRecognizedInEarnings
-10906000 USD
CY2013Q3 hsc Impairment Of Long Lived Assets To Be Disposed Of And Transaction Expenses
ImpairmentOfLongLivedAssetsToBeDisposedOfAndTransactionExpenses
253677000 USD
hsc Impairment Of Long Lived Assets To Be Disposed Of And Transaction Expenses
ImpairmentOfLongLivedAssetsToBeDisposedOfAndTransactionExpenses
0 USD
CY2012Q3 hsc Impairment Of Long Lived Assets To Be Disposed Of And Transaction Expenses
ImpairmentOfLongLivedAssetsToBeDisposedOfAndTransactionExpenses
0 USD
hsc Impairment Of Long Lived Assets To Be Disposed Of And Transaction Expenses
ImpairmentOfLongLivedAssetsToBeDisposedOfAndTransactionExpenses
253677000 USD
hsc Income Expense Other Net
IncomeExpenseOtherNet
-65351000 USD
CY2012Q3 hsc Income Expense Other Net
IncomeExpenseOtherNet
-2383000 USD
hsc Income Expense Other Net
IncomeExpenseOtherNet
-2158000 USD
CY2013Q3 hsc Income Expense Other Net
IncomeExpenseOtherNet
228000 USD
hsc Increase Decrease In Restructuring Program Accrual Program One
IncreaseDecreaseInRestructuringProgramAccrualProgramOne
-870000 USD
hsc Increase Decrease In Restructuring Program Accrual Program One
IncreaseDecreaseInRestructuringProgramAccrualProgramOne
-4755000 USD
hsc Increase Decrease In Restructuring Program Accrual Program Two
IncreaseDecreaseInRestructuringProgramAccrualProgramTwo
-14496000 USD
hsc Increase Decrease In Restructuring Program Accrual Program Two
IncreaseDecreaseInRestructuringProgramAccrualProgramTwo
-8050000 USD
CY2013Q3 hsc Other Miscellaneous Income Expense
OtherMiscellaneousIncomeExpense
335000 USD
hsc Other Miscellaneous Income Expense
OtherMiscellaneousIncomeExpense
2527000 USD
CY2012Q3 hsc Other Miscellaneous Income Expense
OtherMiscellaneousIncomeExpense
817000 USD
hsc Other Miscellaneous Income Expense
OtherMiscellaneousIncomeExpense
7290000 USD
hsc Proceeds From Sale Of Assets And Divestiture Of Businesses
ProceedsFromSaleOfAssetsAndDivestitureOfBusinesses
16947000 USD
hsc Proceeds From Sale Of Assets And Divestiture Of Businesses
ProceedsFromSaleOfAssetsAndDivestitureOfBusinesses
42889000 USD
hsc Quantifying Misstatement In Current Year Financial Statements Adjustment Amount
QuantifyingMisstatementInCurrentYearFinancialStatementsAdjustmentAmount
2600000 USD
CY2013Q2 hsc Quantifying Misstatement In Current Year Financial Statements Adjustment Amount
QuantifyingMisstatementInCurrentYearFinancialStatementsAdjustmentAmount
3000000 USD
hsc Quantifying Misstatement In Current Year Financial Statements Amount Per Diluted Share
QuantifyingMisstatementInCurrentYearFinancialStatementsAmountPerDilutedShare
0.03
CY2013Q2 hsc Quantifying Misstatement In Current Year Financial Statements Amount Per Diluted Share
QuantifyingMisstatementInCurrentYearFinancialStatementsAmountPerDilutedShare
0.04
CY2013Q3 hsc Unrecognized Tax Benefits Including Interest And Penalties
UnrecognizedTaxBenefitsIncludingInterestAndPenalties
28000000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q3
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-09-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000045876
CY2013Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
80666667 shares
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
HARSCO CORP

Files In Submission

Name View Source Status
0000045876-13-000129-index-headers.html Edgar Link pending
0000045876-13-000129-index.html Edgar Link pending
0000045876-13-000129.txt Edgar Link pending
0000045876-13-000129-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
harscoimagea01.jpg Edgar Link pending
hsc-20130930.xml Edgar Link completed
hsc-20130930.xsd Edgar Link pending
hsc-20130930_cal.xml Edgar Link unprocessable
hsc-20130930_def.xml Edgar Link unprocessable
hsc-20130930_lab.xml Edgar Link unprocessable
hsc-20130930_pre.xml Edgar Link unprocessable
hsc-9302013_10q.htm Edgar Link pending
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