CLB 2018 Annual Report

F-5 CORE LABORATORIES N.V. CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME For the Years Ended December 31, 2018, 2017 and 2016 (In thousands) 2018 2017 2016 Net income $ 79,789 $ 83,096 $ 63,859 Other comprehensive income: Derivatives Changes in fair value of interest rate swaps 418 98 (293) Interest rate swap amounts reclassified to interest expense 69 526 829 Income taxes on derivatives (102) (156) (197) Total derivatives 385 468 339 Pension and other postretirement benefit plans Adjustment of unrecognized pension actuarial gain (loss) 1,557 974 (17) Prior service cost Prior service cost recognized during year 157 — — Amortization to net income of prior service cost (106) (77) (81) Amortization to net income of actuarial loss 1,706 440 593 Income taxes on pension and other postretirement benefit plans (802) (330) (124) Total pension and other postretirement benefit plans 2,512 1,007 371 Total other comprehensive income 2,897 1,475 710 Comprehensive income 82,686 84,571 64,569 Comprehensive income attributable to non-controlling interests 263 (29) (36) Comprehensive income attributable to Core Laboratories N.V. $ 82,423 $ 84,600 $ 64,605 The accompanying notes are an integral part of these Consolidated Financial Statements.