XML 33 R18.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisitions and Dispositions (Tables)
6 Months Ended
Jun. 30, 2012
Acquisitions and Dispositions (Tables)  
Pro Forma Financial Information Table
   
Three Months Ended June 30,
  
Six Months Ended June 30,
 
   
2012
  
2011
  
2012
  
2011
 
   
(In Thousands, Except Per Share Amounts)
 
              
Revenues
 $237,299  $246,553  $425,471  $477,927 
                  
Income before discontinued operations
 $12,965  $32,257  $16,232  $30,037 
Net income
 $12,968  $32,203  $16,234  $29,980 
Net income attributable to
                
   TETRA stockholders
 $12,361  $32,108  $15,161  $29,885 
                  
Per share information:
                
Income before discontinued operations
                
  attributable to TETRA stockholders
                
     Basic
 $0.16  $0.42  $0.20  $0.39 
     Diluted
 $0.16  $0.41  $0.19  $0.38 
                  
Net income attributable to
                
   TETRA stockholders
                
     Basic
 $0.16  $0.42  $0.20  $0.39 
     Diluted
 $0.16  $0.41  $0.19  $0.38