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Acquisitions and Dispositions (Tables) | 6 Months Ended
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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 |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 + Details
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