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Acquisitions and Dispositions (Tables) | 9 Months Ended
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Sep. 30, 2014
Acquisitions and Dispositions (Tables) |
Pro Forma Financial Information Table |
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2014 |  | 2013 |  | 2014 |  | 2013
| (In Thousands, Except Per Share Amounts)
Revenues | $ | 343,920 |  |  | $ | 324,296 |  |  | $ | 971,209 |  |  | $ | 971,627 |
Depreciation, depletion, amortization, and accretion | $ | 41,601 |  |  | $ | 35,843 |  |  | $ | 105,966 |  |  | $ | 104,832 |
Gross profit | $ | 41,801 |  |  | $ | 73,055 |  |  | $ | 166,367 |  |  | $ | 172,122 |
Net income (loss) | $ | (5,433 | ) |  | $ | 10,434 |  |  | $ | (18,274 | ) |  | $ | 9,528 |
Net income (loss) attributable to TETRA stockholders | $ | (6,518 | ) |  | $ | 9,483 |  |  | $ | (23,382 | ) |  | $ | 5,167 |
Per share information: |  |  |  |  |  |  |
Net income (loss) attributable to TETRA stockholders |  |  |  |  |  |  |
Basic | $ | (0.08 | ) |  | $ | 0.12 |  |  | $ | (0.30 | ) |  | $ | 0.07 |
Diluted | $ | (0.08 | ) |  | $ | 0.12 |  |  | $ | (0.30 | ) |  | $ | 0.07 |
Preliminary Allocation of Purchase Price Table |
Current assets | $ | 104,456 |
Property and equipment | 570,500 |
Intangible assets | 59,672 |
Goodwill | 169,984 |
Total assets acquired | 904,612 |
Current liabilities | 79,612 |
Total liabilities assumed | 79,612 |
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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