Table of Contents I 75

CLB 2018 Annual Report

Form 10-K I
Table of Contents II
Part I 1
Item 1. Business 1
Item 1A. Rick Factors 9
Item 1B. Unresolved Staff Comments 13
Item 2. Properties 13
Item 3. Legal Proceedings 14
Item 4. Mine Safety Disclosures 14
Part II 15
Item 5. Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities 15
Item 6. Selected Financial Data 17
Item 7. Management's Discussion and Analysis of Financial Condition and Results of Operations 18
Item 7A. Quantitative and Qualitative Disclosures About Market Risk 31
Item 8. Financial Statements and Supplementary Data 32
Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure 32
Item 9A. Controls and Procedures 32
Item 9B. Other Information 33
Part III 34
Item 10. Directors, Executive Officers and Corporate Governance 34
Item 11. Executive Compensation 34
Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters 34
Item 13. Certain Relationships and Related Transactions and Director Independence 34
Item 14. Principal Accounting Fees and Services 34
Part IV 35
Item 15. Exhibits and Financial Statement Schedules 35
Item 16. Form 10-K Summary 35
Index to Exhibits 36
Signatures 39
Financial Statements 41
Report of Independent Registered Public Accounting Firm 41
Consolidated Balance Sheet 43
Consolidated Statements of Operations 44
Consolidated Statements of Comprehensive Income 45
Consolidated Statements of Changes in Equity 46
Consolidated Statements of Cash Flows 47
Notes to the Consolidated Financial Statements 49
1. Description of Business 49
2. Summary of Significant Accounting Policies 49
3. Contract Assets and Liabilities 54
4. Acquisitions 55
5. Inventories 55
6. Property Plant and Equipment, Net 55
7. Intangibles, Net 55
8. Goodwill 56
9. Long-Term Debt, Net 56
10. Income Taxes 57
11. Pension and Other Postretirement Benefit Plans 59
12. Commitments and Contingencies 62
13. Equity 63
14. Stock-Based Compensation 64
15. Derivative Instruments and Hedging Activities 66
16. Financial Instruments 67
17. Other (Income) Expense, Net 68
18. Discontinued Operations 69
19. Segment Reporting 70
20. Unaudited Selected Quarterly Results of Operations 72
Schedule II 73
Exhibit 21.1 74
Exhibit 23.1 75

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