Basic Materials: Energy

Tetra Technologies Inc (TTI: NYSE)

$4.95 0.07 | 1.43%
07/29/15 - 04:07 PM ET
Company Income Statement
Dec 2014 Dec 2013 Dec 2012 Dec 2011
Sales 1.08B 909.40M 880.83M 845.28M
Cost of Sales 865.61M 693.02M 636.22M 659.93M
Gross Operating Profit 211.96M 216.38M 244.62M 185.35M
Selling, General, and Administrative Expenses 142.69M 131.47M 133.14M 113.27M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 69.27M 84.91M 111.48M 72.08M
Depreciation & Amortization 116.91M 80.98M 75.75M 94.84M
Interest Income 32.00M 0.00 0.00 756.00K
Other Income - Net -77.93M 13.07M 9.53M 45.44M
Special Income / Charges -64.30M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -157.87M 16.99M 45.26M 23.43M
Interest Expense 0.00 17.12M 17.08M 17.20M
Pre-Tax Income -157.87M -128.00K 28.18M 6.23M
Income Taxes 9.70M -3.45M 9.43M 751.00K
Minority Interest 2.10M 3.17M 2.80M 1.27M
Net Income From Continuing Operations -167.58M 3.33M 18.75M 5.48M
Net Income From Discontinued Operations 0.00 -1.00K 3.00K -64.00K
Net Income From Total Operations -167.58M 3.32M 18.76M 5.42M
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 -169.68M 153.00K 15.96M 4.15M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-103.28M 3.33M 18.75M 5.48M
Preferred Dividends
Net Income Available To Common -167.58M 3.33M 18.75M 5.48M
Basic EPS from Continuing Ops. -2.16 0.00 0.21 0.05
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -2.16 0.00 0.21 0.05
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 -2.16 0.00 0.21 0.05
Basic Normalized Net Income/Share -1.33 n.a. 0.21 0.05
EPS fr Continuing Ops. -2.16 0.00 0.20 0.05
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -2.16 0.00 0.20 0.05
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 -2.16 0.00 0.20 0.05
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-1.33 n.a. 0.20 0.05
Dividends Paid per Share 0.00 0.00 0.00 0.00

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