$NVRI
ENVIRI Corp Stock $nvri

$nvri Overview Financials Valuation SEC Filings Company Website

2018 Q1 Form 10-Q Financial Statement

#000004587618000061 Filed on May 02, 2018

Income Statement

Concept	2018 Q1	2017 Q1
Revenue	$408.0M	$372.5M
YoY Change	9.53%	5.45%
Cost Of Revenue	$199.4M	$189.5M
YoY Change	5.22%	-0.18%
Gross Profit	$208.7M	$183.1M
YoY Change	13.99%	11.99%
Gross Profit Margin	51.14%	49.14%
Selling, General & Admin	$57.08M	$53.94M
YoY Change	5.83%	6.21%
% of Gross Profit	27.36%	29.46%
Research & Development	$1.239M	$831.0K
YoY Change	49.1%	-5.78%
% of Gross Profit	0.59%	0.45%
Depreciation & Amortization	$33.35M	$32.23M
YoY Change	3.49%	-10.59%
% of Gross Profit	15.98%	17.61%
Operating Expenses	$58.32M	$54.77M
YoY Change	6.49%	6.0%
Operating Profit	$36.54M	$28.61M
YoY Change	27.73%	203.33%
Interest Expense	$9.583M	$11.65M
YoY Change	-17.76%	-5.74%
% of Operating Profit	26.23%	40.73%
Other Income/Expense, Net	$800.0K	-$700.0K
YoY Change	-214.29%	-94.26%
Pretax Income	$28.30M	$16.77M
YoY Change	68.75%	-214.73%
Income Tax	$8.300M	$6.253M
% Of Pretax Income	29.33%	37.29%
Net Earnings	$17.81M	$8.890M
YoY Change	100.31%	-181.79%
Net Earnings / Revenue	4.36%	2.39%
Basic Earnings Per Share	$0.22	$0.11
Diluted Earnings Per Share	$0.21	$0.11
COMMON SHARES
Basic Shares Outstanding	80.65M shares	80.39M shares
Diluted Shares Outstanding	83.54M shares	82.26M shares

Balance Sheet

Concept	2018 Q1	2017 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$64.80M	$64.40M
YoY Change	0.62%	-8.52%
Cash & Equivalents	$64.78M	$64.43M
Short-Term Investments
Other Short-Term Assets	$39.51M	$34.20M
YoY Change	15.52%	-54.72%
Inventory	$118.5M	$190.4M
Prepaid Expenses
Receivables	$288.6M	$268.0M
Other Receivables	$24.81M	$21.19M
Total Short-Term Assets	$551.3M	$578.3M
YoY Change	-4.67%	-11.23%
LONG-TERM ASSETS
Property, Plant & Equipment	$482.8M	$483.3M
YoY Change	-0.09%	-13.05%
Goodwill	$406.7M	$384.8M
YoY Change	5.69%	-4.43%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$16.60M	$12.70M
YoY Change	30.69%	-88.97%
Total Long-Term Assets	$991.5M	$1.028B
YoY Change	-3.57%	-24.07%
TOTAL ASSETS
Total Short-Term Assets	$551.3M	$578.3M
Total Long-Term Assets	$991.5M	$1.028B
Total Assets	$1.543B	$1.606B
YoY Change	-3.96%	-19.9%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$137.3M	$108.6M
YoY Change	26.44%	-9.25%
Accrued Expenses	$35.00M	$35.20M
YoY Change	-0.57%	-2.49%
Deferred Revenue	$39.45M
YoY Change
Short-Term Debt	$5.160M	$7.875M
YoY Change	-34.48%	-87.16%
Long-Term Debt Due	$10.07M	$18.69M
YoY Change	-46.15%	-33.81%
Total Short-Term Liabilities	$409.6M	$415.5M
YoY Change	-1.42%	-17.63%
LONG-TERM LIABILITIES
Long-Term Debt	$611.7M	$646.6M
YoY Change	-5.4%	-19.02%
Other Long-Term Liabilities	$42.43M	$41.94M
YoY Change	1.16%	3.65%
Total Long-Term Liabilities	$654.1M	$688.6M
YoY Change	-5.0%	-17.92%
TOTAL LIABILITIES
Total Short-Term Liabilities	$409.6M	$415.5M
Total Long-Term Liabilities	$654.1M	$688.6M
Total Liabilities	$1.325B	$1.438B
YoY Change	-7.84%	-14.57%
SHAREHOLDERS EQUITY
Retained Earnings	$1.162B	$1.159B
YoY Change	0.25%	-5.44%
Common Stock	$324.6M	$316.9M
YoY Change	2.42%	1.36%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$762.8M	$760.4M
YoY Change	0.31%	0.02%
Treasury Stock Shares
Shareholders Equity	$172.9M	$125.6M
YoY Change
Total Liabilities & Shareholders Equity	$1.543B	$1.606B
YoY Change	-3.96%	-19.9%

Cashflow Statement

Concept	2018 Q1	2017 Q1
OPERATING ACTIVITIES
Net Income	$17.81M	$8.890M
YoY Change	100.31%	-181.79%
Depreciation, Depletion And Amortization	$33.35M	$32.23M
YoY Change	3.49%	-10.59%
Cash From Operating Activities	-$8.243M	-$6.124M
YoY Change	34.6%	105.85%
INVESTING ACTIVITIES
Capital Expenditures	$26.90M	$16.99M
YoY Change	58.32%	0.22%
Acquisitions		$0.00
YoY Change		-100.0%
Other Investing Activities	-$3.400M	-$33.00K
YoY Change	10203.03%	-99.39%
Cash From Investing Activities	-$30.34M	-$15.95M
YoY Change	90.23%	82.68%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$53.00K
YoY Change
Debt Paid & Issued, Net	$2.944M	$14.35M
YoY Change	-79.48%	-66.58%
Cash From Financing Activities	$39.17M	$13.22M
YoY Change	196.23%	-598.72%
NET CHANGE
Cash From Operating Activities	-$8.243M	-$6.124M
Cash From Investing Activities	-$30.34M	-$15.95M
Cash From Financing Activities	$39.17M	$13.22M
Net Change In Cash	$1.318M	-$7.450M
YoY Change	-117.69%	-48.11%
FREE CASH FLOW
Cash From Operating Activities	-$8.243M	-$6.124M
Capital Expenditures	$26.90M	$16.99M
Free Cash Flow	-$35.14M	-$23.11M
YoY Change	52.04%	15.99%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2018Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2018Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2018Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
CY2018Q1	dei	Document Period End Date DocumentPeriodEndDate	2018-03-31
CY2018Q1	dei	Document Type DocumentType	10-Q
CY2018Q1	dei	Entity Central Index Key EntityCentralIndexKey	0000045876
CY2018Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	80574856	shares
CY2018Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2018Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2018Q1	dei	Entity Registrant Name EntityRegistrantName	HARSCO CORP
CY2017Q1	hsc	Business Exit Costs Excluding Severance BusinessExitCostsExcludingSeverance	100000	USD
CY2018Q1	hsc	Business Exit Costs Excluding Severance BusinessExitCostsExcludingSeverance	364000	USD
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CY2018Q1	hsc	Contract Costs Accumulatedto Date Netof Estimated Loss Provisions ContractCostsAccumulatedtoDateNetofEstimatedLossProvisions	0	USD
CY2017Q4	hsc	Estimated Loss Provisions Offset Against Wip EstimatedLossProvisionsOffsetAgainstWIP	28141000	USD
CY2017Q1	hsc	Increase Decrease In Contract With Customer Asset IncreaseDecreaseInContractWithCustomerAsset	0	USD
CY2018Q1	hsc	Increase Decrease In Contract With Customer Asset IncreaseDecreaseInContractWithCustomerAsset	5698000	USD
CY2017Q1	hsc	Other Miscellaneous Income Expense OtherMiscellaneousIncomeExpense	-163000	USD
CY2018Q1	hsc	Other Miscellaneous Income Expense OtherMiscellaneousIncomeExpense	-6000	USD
CY2017Q1	hsc	Proceeds From Sale Of Assets And Divestiture Of Businesses ProceedsFromSaleOfAssetsAndDivestitureOfBusinesses	1006000	USD
CY2018Q1	hsc	Proceeds From Sale Of Assets And Divestiture Of Businesses ProceedsFromSaleOfAssetsAndDivestitureOfBusinesses	377000	USD
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CY2018Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
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CY2017Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.12
CY2018Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.23
CY2017Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.11
CY2018Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.22
CY2017Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-377000	USD
CY2018Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-452000	USD
CY2017Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2018Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.01
CY2017Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2018Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.01
CY2017Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6253000	USD
CY2018Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	8266000	USD
CY2017Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-541000	USD
CY2018Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	7340000	USD
CY2017Q1	us-gaap	Increase Decrease In Deposits IncreaseDecreaseInDeposits	-4998000	USD
CY2018Q1	us-gaap	Increase Decrease In Deposits IncreaseDecreaseInDeposits	-7348000	USD
CY2017Q1	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-12352000	USD
CY2018Q1	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-26131000	USD
CY2017Q1	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	286000	USD
CY2018Q1	us-gaap	Increase Decrease In Interest Payable Net IncreaseDecreaseInInterestPayableNet	51000	USD
CY2017Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	755000	USD
CY2018Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	11490000	USD
CY2017Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-1205000	USD
CY2018Q1	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	7375000	USD
CY2017Q1	us-gaap	Increase Decrease In Postemployment Obligations IncreaseDecreaseInPostemploymentObligations	-8381000	USD
CY2018Q1	us-gaap	Increase Decrease In Postemployment Obligations IncreaseDecreaseInPostemploymentObligations	-12252000	USD
CY2017Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	27882000	USD
CY2018Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	4848000	USD
CY2017Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1878000	shares
CY2018Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	2894000	shares
CY2018Q1	us-gaap	Interest Expense InterestExpense	9583000	USD
CY2017Q1	us-gaap	Interest Expense InterestExpense	11653000	USD
CY2017Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	26415000	USD
CY2018Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	18747000	USD
CY2017Q4	us-gaap	Inventory For Long Term Contracts Or Programs InventoryForLongTermContractsOrPrograms	73740000	USD
CY2017Q4	us-gaap	Inventory Net InventoryNet	178293000	USD
CY2018Q1	us-gaap	Inventory Net InventoryNet	132352000	USD
CY2018Q1	us-gaap	Inventory Net InventoryNet	118500000	USD
CY2017Q4	us-gaap	Inventory Raw Materials And Purchased Parts Net Of Reserves InventoryRawMaterialsAndPurchasedPartsNetOfReserves	58943000	USD
CY2018Q1	us-gaap	Inventory Raw Materials And Purchased Parts Net Of Reserves InventoryRawMaterialsAndPurchasedPartsNetOfReserves	68531000	USD
CY2017Q4	us-gaap	Inventory Supplies Net Of Reserves InventorySuppliesNetOfReserves	22969000	USD
CY2018Q1	us-gaap	Inventory Supplies Net Of Reserves InventorySuppliesNetOfReserves	24107000	USD
CY2017Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	24367000	USD
CY2018Q1	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	20967000	USD
CY2017Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	512000	USD
CY2018Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	498000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	1363520000	USD
CY2018Q1	us-gaap	Liabilities Liabilities	1336276000	USD
CY2018Q1	us-gaap	Liabilities Liabilities	1325152000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1578685000	USD
CY2018Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1582621000	USD
CY2018Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1542754000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	474128000	USD
CY2018Q1	us-gaap	Liabilities Current LiabilitiesCurrent	389657000	USD
CY2018Q1	us-gaap	Liabilities Current LiabilitiesCurrent	409616000	USD
CY2017Q4	us-gaap	Long Term Debt LongTermDebt	593700000	USD
CY2018Q1	us-gaap	Long Term Debt LongTermDebt	636800000	USD
CY2017Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	11208000	USD
CY2018Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	10065000	USD
CY2017Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	599100000	USD
CY2018Q1	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	643500000	USD
CY2017Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	566794000	USD
CY2018Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	611695000	USD
CY2016	us-gaap	Loss On Contracts LossOnContracts	45100000	USD
CY2018Q1	us-gaap	Loss On Contracts LossOnContracts	1800000	USD
CY2017Q4	us-gaap	Minority Interest MinorityInterest	44714000	USD
CY2018Q1	us-gaap	Minority Interest MinorityInterest	48238000	USD
CY2018Q1	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	-477000	USD
CY2018Q1	us-gaap	Minority Interest Ownership Percentage By Noncontrolling Owners MinorityInterestOwnershipPercentageByNoncontrollingOwners	0.35
CY2017Q1	us-gaap	Multiemployer Plan Contributions By Employer MultiemployerPlanContributionsByEmployer	485000	USD
CY2018Q1	us-gaap	Multiemployer Plan Contributions By Employer MultiemployerPlanContributionsByEmployer	501000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	13221000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	39165000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-15950000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-30342000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-6124000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-8243000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	8890000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	17808000	USD
CY2017Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1247000	USD
CY2018Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1769000	USD
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	28607000	USD
CY2018Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	36541000	USD
CY2017Q4	us-gaap	Other Assets Current OtherAssetsCurrent	39332000	USD
CY2018Q1	us-gaap	Other Assets Current OtherAssetsCurrent	41227000	USD
CY2018Q1	us-gaap	Other Assets Current OtherAssetsCurrent	39511000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	15263000	USD
CY2018Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	19100000	USD
CY2018Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	16600000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	16561000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	12501000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax	393000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax	1627000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	12238000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	1310000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	17385000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	6163000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	386000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	1278000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	16999000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	4885000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-1205000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	9001000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	522000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax	325000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	124000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	467000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-387000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	2677000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	256000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	-839000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	6000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-14000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-3000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	4000	USD
CY2017Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	133368000	USD
CY2018Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	145501000	USD
CY2018Q1	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	147363000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	40846000	USD
CY2018Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	41176000	USD
CY2018Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	42426000	USD
CY2017Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-5131000	USD
CY2018Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-1944000	USD
CY2017Q1	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-894000	USD
CY2018Q1	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-1822000	USD
CY2017Q4	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	20224000	USD
CY2018Q1	us-gaap	Other Receivables Net Current OtherReceivablesNetCurrent	24813000	USD
CY2017Q1	us-gaap	Payments For Proceeds From Hedge Investing Activities PaymentsForProceedsFromHedgeInvestingActivities	-33000	USD
CY2018Q1	us-gaap	Payments For Proceeds From Hedge Investing Activities PaymentsForProceedsFromHedgeInvestingActivities	3822000	USD
CY2017Q1	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	36000	USD
CY2018Q1	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	USD
CY2017Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	53000	USD
CY2018Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	709000	USD
CY2017Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	16989000	USD
CY2018Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	26897000	USD
CY2017Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	16989000	USD
CY2018Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	26897000	USD
CY2017Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	259367000	USD
CY2018Q1	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	248894000	USD
CY2017Q1	us-gaap	Pension Expense Reversal Of Expense Noncash PensionExpenseReversalOfExpenseNoncash	699000	USD
CY2018Q1	us-gaap	Pension Expense Reversal Of Expense Noncash PensionExpenseReversalOfExpenseNoncash	-839000	USD
CY2017Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2018Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	24000000	USD
CY2018Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	46000000	USD
CY2017Q1	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	0	USD
CY2018Q1	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	477000	USD
CY2017Q1	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	3655000	USD
CY2018Q1	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	-3659000	USD
CY2017Q1	us-gaap	Profit Loss ProfitLoss	10137000	USD
CY2018Q1	us-gaap	Profit Loss ProfitLoss	19577000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1848518000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	1894805000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	479747000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	482837000	USD
CY2017Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-22000	USD
CY2018Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	-46000	USD
CY2017Q4	us-gaap	Provision For Loss On Contracts ProvisionForLossOnContracts	3000000	USD
CY2018Q1	us-gaap	Provision For Loss On Contracts ProvisionForLossOnContracts	10400000	USD
CY2017Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-5147000	USD
CY2018Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-4853000	USD
CY2017Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	14345000	USD
CY2018Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	2944000	USD
CY2017Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	831000	USD
CY2018Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	1239000	USD
CY2017Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent	4111000	USD
CY2018Q1	us-gaap	Restricted Cash Current RestrictedCashCurrent	2747000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1157801000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1179516000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1161758000	USD
CY2017Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	372541000	USD
CY2018Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	408038000	USD
CY2017Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	131932000	USD
CY2018Q1	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	153076000	USD
CY2017Q1	us-gaap	Sales Revenue Net SalesRevenueNet	372541000	USD
CY2018Q1	us-gaap	Sales Revenue Net SalesRevenueNet	408038000	USD
CY2017Q1	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	240609000	USD
CY2018Q1	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	254962000	USD
CY2017Q4	us-gaap	Self Insurance Reserve Current SelfInsuranceReserveCurrent	11167000	USD
CY2018Q1	us-gaap	Self Insurance Reserve Current SelfInsuranceReserveCurrent	11061000	USD
CY2017Q4	us-gaap	Self Insurance Reserve Noncurrent SelfInsuranceReserveNoncurrent	22385000	USD
CY2018Q1	us-gaap	Self Insurance Reserve Noncurrent SelfInsuranceReserveNoncurrent	23017000	USD
CY2017Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	53937000	USD
CY2018Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	57083000	USD
CY2017Q1	us-gaap	Severance Costs1 SeveranceCosts1	753000	USD
CY2018Q1	us-gaap	Severance Costs1 SeveranceCosts1	1443000	USD
CY2018Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Non Option Equity Instruments Exercised ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsExercised	2560	shares
CY2017Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	8621000	USD
CY2018Q1	us-gaap	Short Term Borrowings ShortTermBorrowings	5160000	USD
CY2018Q1	us-gaap	Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit	1200000	USD
CY2017Q1	us-gaap	Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures	7254	shares
CY2018Q1	us-gaap	Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures	102695	shares
CY2018Q1	us-gaap	Stock Issued During Period Value Other StockIssuedDuringPeriodValueOther	-26000	USD
CY2017Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-53000	USD
CY2018Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-683000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	170451000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	198107000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	172888000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	137563000	USD
CY2017Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	168533000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	215165000	USD
CY2018Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	246345000	USD
CY2018Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	217602000	USD
CY2017Q1	us-gaap	Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax	1900000	USD
CY2018Q1	us-gaap	Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax	9500000	USD
CY2017Q4	us-gaap	Treasury Stock Value TreasuryStockValue	762079000	USD
CY2018Q1	us-gaap	Treasury Stock Value TreasuryStockValue	762788000	USD
CY2017Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	82263000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	83544000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	80385000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	80650000	shares
CY2018Q1	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain reclassifications have been made to prior year amounts to conform with current year classifications.</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div>

Files In Submission

Name	View Source	Status
0000045876-18-000061-index-headers.html	Edgar Link	pending
0000045876-18-000061-index.html	Edgar Link	pending
0000045876-18-000061.txt	Edgar Link	pending
0000045876-18-000061-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
hsc-03312018_10q.htm	Edgar Link	pending
hsc-20180331.xml	Edgar Link	completed
hsc-20180331.xsd	Edgar Link	pending
hsc-20180331_cal.xml	Edgar Link	unprocessable
hsc-20180331_def.xml	Edgar Link	unprocessable
hsc-20180331_lab.xml	Edgar Link	unprocessable
hsc-20180331_pre.xml	Edgar Link	unprocessable
hsc-ex311_2018q1.htm	Edgar Link	pending
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$NVRI
ENVIRI Corp Stock $nvri

2018 Q1 Form 10-Q Financial Statement

#000004587618000061 Filed on May 02, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NVRI ENVIRI Corp Stock $nvri

2018 Q1 Form 10-Q Financial Statement

#000004587618000061 Filed on May 02, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$NVRI
ENVIRI Corp Stock $nvri