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Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Revenues        
Product sales $ 105,290 $ 113,915 $ 211,813 $ 217,108
Services and rentals 129,824 127,703 245,846 230,403
Total revenues 235,114 241,618 457,659 447,511
Cost of revenues        
Cost of product sales 82,686 71,327 159,704 136,259
Cost of services and rentals 79,678 76,824 161,449 145,857
Depreciation, depletion, amortization, and accretion 36,937 45,635 74,329 82,469
Total cost of revenues 199,301 193,786 395,482 364,585
Gross profit 35,813 47,832 62,177 82,926
General and administrative expense 29,006 24,955 56,768 47,732
Interest expense, net 4,085 4,238 8,276 8,266
(Gain) loss on sale of assets (59,577) 157 (60,309) 250
Other (income) expense, net 14,745 (2,056) 13,929 (2,332)
Income (loss) before taxes and discontinued operations 47,554 20,538 43,513 29,010
Provision for income taxes 17,031 6,903 15,502 9,919
Income before discontinued operations 30,523 13,635 28,011 19,091
Loss from discontinued operations, net of taxes (54) (75) (57) (104)
Net income 30,469 13,560 27,954 18,987
Net (income) loss attributable to noncontrolling interest (95) 0 (95) 0
Net income attributable to TETRA stockholders $ 30,374 $ 13,560 $ 27,859 $ 18,987
Basic net income (loss) per common share        
Income before discontinued operations attributable to TETRA stockholders $ 0.40 $ 0.18 $ 0.36 $ 0.25
Loss from discontinued operations attributable to TETRA stockholders $ 0.00 $ 0.00 $ 0.00 $ 0.00
Net income attributable to TETRA stockholders $ 0.40 $ 0.18 $ 0.36 $ 0.25
Average shares outstanding 76,579 75,491 76,415 75,434
Diluted net income (loss) per common share        
Income before discontinued operations attributable to TETRA stockholders $ 0.39 $ 0.18 $ 0.36 $ 0.25
Loss from discontinued operations attributable to TETRA stockholders $ 0.00 $ 0.00 $ 0.00 $ 0.00
Net income attributable to TETRA stockholders $ 0.39 $ 0.18 $ 0.36 $ 0.25
Average diluted shares outstanding 78,315 76,857 77,985 76,819