Acquisitions and Dispositions (Tables)

6 Months Ended

Jun. 30, 2014

Acquisitions and Dispositions (Tables)

Pro Forma Financial Information Table

	Three Months Ended   June 30,						Six Months Ended   June 30,
	2014			2013			2014			2013
	(In Thousands, Except Per Share Amounts)
Revenues	$	320,374		$	315,189		$	627,856		$	637,431
Depreciation, depletion, amortization, and accretion	$	36,653		$	34,900		$	74,223		$	68,131
Gross profit	$	63,881		$	63,983		$	119,538		$	139,435
Net income (loss)	$	(3,445	)	$	(1,698	)	$	(9,238	)	$	5,846
Net income (loss) attributable to TETRA stockholders	$	(4,353	)	$	(2,121	)	$	(10,989	)	$	4,626
Per share information:
Net income (loss) attributable to TETRA stockholders
Basic	$	(0.06	)	$	(0.03	)	$	(0.14	)	$	0.06
Diluted	$	(0.06	)	$	(0.03	)	$	(0.14	)	$	0.06

Preliminary Allocation of Purchase Price Table

Current assets	$	112,147
Property and equipment	559,507
Intangible and other assets	236,738
Total assets acquired	908,392
Current liabilities	83,392
Long-term debt	—
Other long-term liabilities	—
Total liabilities assumed	83,392
Net assets acquired	$	825,000