CORE LABORATORIES N V (CLB) [Rocket]

In millions, except per share items	Dec-31-21	Dec-31-20	Dec-31-19	Dec-31-18	Dec-31-17	Dec-31-16	Dec-31-15	Dec-31-14
	10-K	10-K	10-K	10-K	10-K	10-K	10-K	10-K
Pre-tax income before non-recurring items	36.1	22.8	82.0	105.3	99.2	75.9	171.6	335.9
Non-recurring items		114.0					22.9
Pre-tax income	36.1	-91.2	82.0	105.3	99.2	75.9	148.7	335.9
Income taxes	15.9	5.9	-12.3	25.4	18.2	10.9	33.8	77.3
Tax rate	44.0%			24.2%	18.4%	14.3%	22.7%	23.0%
Minority interest				0.3	0.0	0.0	0.1	1.1
Net income	19.7	-97.6	102.0	159.4	83.1	63.9	114.8	257.5
Net margin	4.2%	-20.0%	15.3%	22.7%	12.8%	11.6%	14.4%	23.7%

Basic EPS	$0.43	($2.20)	$2.30	$3.61	$1.88	$1.47	$2.69	$5.80
Diluted EPS	$0.42	($2.20)	$2.28	$3.58	$1.88	$1.46	$2.68	$5.77

Shares outstanding (basic)	46.0	44.5	44.4	44.2	44.2	43.5	42.7	44.4
Shares outstanding (diluted)	46.7	44.5	44.6	44.5	44.3	43.7	42.9	44.6

EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.