Basic Materials: Energy

Tetra Technologies Inc (TTI: NYSE)

$6.87 n/a | n/a%
12/19/14 - 04:04 PM ET
Company Income Statement
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Sales 909.40M 880.83M 845.28M 872.68M
Cost of Sales 693.02M 636.22M 659.93M 680.95M
Gross Operating Profit 216.38M 244.62M 185.35M 191.73M
Selling, General, and Administrative Expenses 131.47M 133.14M 113.27M 100.13M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 84.91M 111.48M 72.08M 91.60M
Depreciation & Amortization 80.98M 75.75M 94.84M 148.02M
Interest Income 0.00 0.00 756.00K 224.00K
Other Income - Net 13.07M 9.53M 45.44M -64.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 16.99M 45.26M 23.43M -56.26M
Interest Expense 17.12M 17.08M 17.20M 17.53M
Pre-Tax Income -128.00K 28.18M 6.23M -73.79M
Income Taxes -3.45M 9.43M 751.00K -30.47M
Minority Interest 3.17M 2.80M 1.27M 0.00
Net Income From Continuing Operations 3.33M 18.75M 5.48M -43.32M
Net Income From Discontinued Operations -1.00K 3.00K -64.00K -393.00K
Net Income From Total Operations 3.32M 18.76M 5.42M -43.72M
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 153.00K 15.96M 4.15M -43.72M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
3.33M 18.75M 5.48M -43.32M
Preferred Dividends
Net Income Available To Common 3.33M 18.75M 5.48M -43.32M
Basic EPS from Continuing Ops. 0.00 0.21 0.05 -0.57
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 -0.01
Basic EPS from Total Operations 0.00 0.21 0.05 -0.58
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 0.00 0.21 0.05 -0.58
Basic Normalized Net Income/Share n.a. 0.21 0.05 -0.57
EPS fr Continuing Ops. 0.00 0.20 0.05 -0.57
EPS fr Discontinued Ops 0.00 0.00 0.00 -0.01
EPS fr Total Ops. 0.00 0.20 0.05 -0.58
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 0.00 0.20 0.05 -0.58
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
n.a. 0.20 0.05 -0.57
Dividends Paid per Share 0.00 0.00 0.00 0.00

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