Equity (Tables)

6 Months Ended

Jun. 30, 2012

Equity (Tables)

Changes in Equity Table

	Three Months Ended June 30,
	2012									2011
				Noncontrolling									Noncontrolling
	TETRA			Interest			Total			TETRA			Interest		Total
	(In Thousands)
Beginning balance for the period	$	534,478		$	41,291		$	575,769		$	517,353		$	-	$	517,353
Net income		11,574			607			12,181			30,374			95		30,469
Changes in commodity derivatives, net of
taxes of $4,165		-			-			-			7,030			-		7,030
Foreign currency translation adjustment, net of
taxes of $1,185 and $(582), respectively		(6,942	)		-			(6,942	)		2,229			-		2,229
Exercise of common stock options		280			-			280			491			-		491
Issuance of Compressco Partners common
units, net of offering costs		-			-			-			-			42,885		42,885
Distributions to public unitholders		-			(1,066	)		(1,066	)		-			-		-
Equity-based compensation		1,521			377			1,898			1,303			-		1,303
Treasury stock and other		(136	)		120			(16	)		(684	)		-		(684	)
Tax benefit upon exercise of stock options		(19	)		-			(19	)		532			-		532
Ending balance as of June 30	$	540,794		$	41,329		$	582,123		$	558,628		$	42,980	$	601,608

13

	Six Months Ended June 30,
	2012									2011
				Noncontrolling									Noncontrolling
	TETRA			Interest			Total			TETRA			Interest		Total
	(In Thousands)
Beginning balance for the period	$	527,146		$	41,942		$	569,088		$	516,323		$	-	$	516,323
Net income		12,255			1,073			13,328			27,859			95		27,954
Changes in commodity derivatives, net of
taxes of $1,578		-			-			-			2,663			-		2,663
Foreign currency translation adjustment, net of
taxes of $851 and $(770), respectively		(3,020	)		-			(3,020	)		5,713			-		5,713
Exercise of common stock options		758			-			758			2,805			-		2,805
Issuance of Compressco Partners common
units, net of offering costs		-			-			-			-			42,885		42,885
Distributions to public unitholders		-			(2,275	)		(2,275	)		-			-		-
Equity-based compensation		3,604			649			4,253			(1,269	)		-		(1,269	)
Treasury stock and other		(146	)		(60	)		(206	)		3,140			-		3,140
Tax benefit upon exercise of stock options		197			-			197			1,394			-		1,394
Ending balance as of June 30	$	540,794		$	41,329		$	582,123		$	558,628		$	42,980	$	601,608