CLB 2018 Annual Report

F-6 CORE LABORATORIES N.V. CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY For the Years Ended December 31, 2018, 2017 and 2016 (In thousands, except share data) Accumulated Common Shares Additional Other Treasury Stock Non- Number of Par Paid-In Retained Comprehensive Number of Controlling Total Shares Value Capital Earnings Income (Loss) Shares Amount Interest Equity BALANCE, December 31, 2015 44,350,002 $ 1,142 $ — $ 219,207 $ (10,538) 1,974,097 $ (238,875) $ 5,365 $ (23,699) Stock-based compensation, net of awards issued — — (197) — — (141,106) 22,276 — 22,079 Tax benefit of stock-based awards issued — — (1,162) — — — — — (1,162) Repurchases of common shares — — — — — 62,000 (7,161) — (7,161) Dividends paid — — — (95,145) — — — — (95,145) Issuance of common shares 1,696,250 38 197,164 — — — — — 197,202 Cancellation of treasury shares (1,250,000) (32) (142,955) — — (1,250,000) 142,987 — — Non-controlling interest dividend — — — — — — — (1,386) (1,386) Other comprehensive income — — — — 710 — — — 710 Net income (loss) — — — 63,895 — — — (36) 63,859 BALANCE, December 31, 2016 44,796,252 $ 1,148 $ 52,850 $ 187,957 $ (9,828) 644,991 $ (80,773) $ 3,943 $ 155,297 Recognition of true-up from estimated forfeitures upon Adoption of ASU 2016-09 — — 84 (84) — — — — — Stock-based compensation, net of awards issued — — 1,529 — — (191,513) 21,413 — 22,942 Repurchases of common shares — — — — — 158,569 (16,909) — (16,909) Dividends paid — — — (97,143) — — — — (97,143) Non-controlling interest dividend — — — — — — — (26) (26) Other comprehensive income — — — — 1,475 — — — 1,475 Net income (loss) — — — 83,125 — — — (29) 83,096 BALANCE, December 31, 2017 44,796,252 $ 1,148 $ 54,463 $ 173,855 $ (8,353) 612,047 $ (76,269) $ 3,888 $ 148,732 Stock-based compensation, net of awards issued — — 2,975 — — (218,625) 31,219 — 34,194 Repurchases of common shares — — — — — 85,985 (7,451) — (7,451) Dividends paid — — — (97,251) — — — — (97,251) Non-controlling interest dividend — — — — — — — (10) (10) Other comprehensive income — — — — 2,897 — — — 2,897 Net income — — — 79,526 — — — 263 79,789 BALANCE, December 31, 2018 44,796,252 $ 1,148 $ 57,438 $ 156,130 $ (5,456) 479,407 $ (52,501) $ 4,141 $ 160,900 The accompanying notes are an integral part of these Consolidated Financial Statements.