Basic Materials: Energy

Tetra Technologies Inc. (TTI: NYSE)

$10.08 0.58 | 6.11%
05/17/13 - 04:02 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 880.83M 845.28M 872.68M 878.88M
Cost of Sales 636.22M 659.93M 680.95M 516.45M
Gross Operating Profit 244.62M 185.35M 191.73M 362.42M
Selling, General, and Administrative Expenses 133.14M 113.27M 100.13M 100.83M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 111.48M 72.08M 91.60M 261.59M
Depreciation & Amortization 75.75M 94.84M 148.02M 149.33M
Interest Income 0.00 756.00K 224.00K 417.00K
Other Income - Net 9.53M 45.44M -64.00K 5.90M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 45.26M 23.43M -56.26M 118.58M
Interest Expense 17.08M 17.20M 17.53M 13.21M
Pre-Tax Income 28.18M 6.23M -73.79M 105.37M
Income Taxes 9.43M 751.00K -30.47M 36.56M
Minority Interest 2.80M 1.27M 0.00 0.00
Net Income From Continuing Operations 18.75M 5.48M -43.32M 68.81M
Net Income From Discontinued Operations 3.00K -64.00K -393.00K -3.00K
Net Income From Total Operations 18.76M 5.42M -43.72M 68.80M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 15.96M 4.15M -43.72M 68.80M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 18.75M 5.48M -43.32M 68.81M
Preferred Dividends
Net Income Available To Common 18.75M 5.48M -43.32M 68.81M
Basic EPS from Continuing Ops. 0.21 0.05 -0.57 0.92
Basic EPS from Discontinued Ops. 0.00 0.00 -0.01 0.00
Basic EPS from Total Operations 0.21 0.05 -0.58 0.92
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 0.21 0.05 -0.58 0.92
Basic Normalized Net Income/Share 0.21 0.05 -0.57 0.92
EPS fr Continuing Ops. 0.20 0.05 -0.57 0.91
EPS fr Discontinued Ops 0.00 0.00 -0.01 0.00
EPS fr Total Ops. 0.20 0.05 -0.58 0.91
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 0.20 0.05 -0.58 0.91
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.20 0.05 -0.57 0.91
Dividends Paid per Share 0.00 0.00 0.00 0.00

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