XML 42 R44.htm IDEA: XBRL DOCUMENT v2.4.0.8
Quarterly Financial Information (Unaudited) (Tables)
 12 Months Ended
Dec. 31, 2013
Quarterly Financial Information (Unaudited) (Tables)  
Quarterly Financial Information Table
 
 
Three Months Ended 2013
 
 
March 31
 
June 30
 
September 30
 
December 31
 
 
(In Thousands, Except Per Share Amounts)
Total revenues
 
$
208,559

 
$
221,101

 
$
254,303

 
$
225,435

Gross profit
 
38,359

 
31,050

 
47,442

 
18,541

Income (loss) before discontinued operations
 
2,100

 
(2,508
)
 
12,854

 
(9,120
)
Net income (loss)
 
2,100

 
(2,508
)
 
12,854

 
(9,121
)
Net income (loss) attributable to TETRA stockholders
 
1,303

 
(2,931
)
 
12,110

 
(10,329
)
Net income (loss) per share before discontinued operations attributable to TETRA stockholders
 
$
0.02

 
$
(0.04
)
 
$
0.16

 
$
(0.13
)
Net income (loss) per diluted share before discontinued operations attributable to TETRA stockholders
 
$
0.02

 
$
(0.04
)
 
$
0.15

 
$
(0.13
)

 
 
Three Months Ended 2012
 
 
March 31
 
June 30
 
September 30
 
December 31
 
 
(In Thousands, Except Per Share Amounts)
Total revenues
 
$
180,796

 
$
234,909

 
$
233,986

 
$
231,140

Gross profit (loss)
 
31,997

 
52,710

 
50,447

 
32,226

Income (loss) before discontinued operations
 
1,148

 
12,178

 
8,601

 
(3,173
)
Net income (loss)
 
1,147

 
12,181

 
8,602

 
(3,173
)
Net income (loss) attributable to TETRA stockholders
 
681

 
11,574

 
7,713

 
(4,008
)
Net income (loss) per share before discontinued operations attributable to TETRA stockholders
 
$
0.01

 
$
0.15

 
$
0.10

 
$
(0.05
)
Net income (loss) per diluted share before discontinued operations attributable to TETRA stockholders
 
$
0.01

 
$
0.15

 
$
0.10

 
$
(0.05
)