Basic Materials: Energy

Tetra Technologies Inc (TTI: NYSE)

$2.82 -0.3 | -9.62%
07/21/17 - 04:02 PM ET
Company Income Statement
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Sales 694.76M 1.13B 1.08B 909.40M
Cost of Sales 509.61M 781.93M 862.64M 692.16M
Gross Operating Profit 185.15M 348.21M 214.92M 217.24M
Selling, General, and Administrative Expenses 115.96M 157.81M 142.69M 131.47M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 69.19M 190.40M 72.23M 85.77M
Depreciation & Amortization 133.74M 158.98M 119.88M 81.85M
Interest Income 0.00 0.00 0.00 271.00K
Other Income - Net -113.92M -178.71M -75.26M 13.07M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -178.46M -147.29M -122.91M 17.26M
Interest Expense 58.63M 54.48M 34.97M 17.39M
Pre-Tax Income -237.09M -201.76M -157.87M -128.00K
Income Taxes 2.30M 7.70M 9.70M -3.45M
Minority Interest -77.93M -83.28M 2.10M 3.17M
Net Income From Continuing Operations -239.39M -209.47M -167.57M 3.33M
Net Income From Discontinued Operations 0.00 0.00 0.00 -1.00K
Net Income From Total Operations -239.39M -209.47M -167.57M 3.33M
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 -161.46M -126.18M -169.68M 153.00K
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-239.39M -209.47M -167.57M 3.33M
Preferred Dividends
Net Income Available To Common -239.39M -209.47M -167.57M 3.33M
Basic EPS from Continuing Ops. -1.85 -1.59 -2.16 0.00
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -1.85 -1.59 -2.16 0.00
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 -1.85 -1.59 -2.16 0.00
Basic Normalized Net Income/Share -1.85 -1.59 -2.16 0.00
EPS fr Continuing Ops. -1.85 -1.59 -2.16 0.00
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -1.85 -1.59 -2.16 0.00
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 -1.85 -1.59 -2.16 0.00
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-1.85 -1.59 -2.16 0.00
Dividends Paid per Share 0.00 0.00 0.00 0.00

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