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v2.4.1.9

Consolidated Statements of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
Revenues: |  |
Product sales | $ 84,886 us-gaap_SalesRevenueGoodsNet | $ 76,752 us-gaap_SalesRevenueGoodsNet
Services and rentals | 166,206 us-gaap_SalesRevenueServicesNet | 136,105 us-gaap_SalesRevenueServicesNet
Total revenues | 251,092 us-gaap_SalesRevenueNet | 212,857 us-gaap_SalesRevenueNet
Cost of revenues: |  |
Cost of product sales | 63,579 us-gaap_CostOfGoodsSold | 65,029 us-gaap_CostOfGoodsSold
Cost of services and rentals | 103,084 us-gaap_CostOfServices | 99,938 us-gaap_CostOfServices
Depreciation, amortization, and accretion | 38,342 tti_Depreciationdepletionamortizationandaccretion | 23,040 tti_Depreciationdepletionamortizationandaccretion
Total cost of revenues | 205,005 us-gaap_CostOfRevenue | 188,007 us-gaap_CostOfRevenue
Gross profit | 46,087 us-gaap_GrossProfit | 24,850 us-gaap_GrossProfit
General and administrative expense | 35,269 us-gaap_GeneralAndAdministrativeExpense | 33,420 us-gaap_GeneralAndAdministrativeExpense
Interest expense, net | 12,886 us-gaap_InterestExpense | 4,711 us-gaap_InterestExpense
Other (income) expense, net | (14)us-gaap_OtherNonoperatingIncomeExpense | (2,598)us-gaap_OtherNonoperatingIncomeExpense
Income (loss) before taxes | (2,054)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest | (10,683)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Provision for income taxes | 1,568 us-gaap_IncomeTaxExpenseBenefit | (4,593)us-gaap_IncomeTaxExpenseBenefit
Net income (loss) | (3,622)us-gaap_ProfitLoss | (6,090)us-gaap_ProfitLoss
Other Comprehensive (Income) Loss, Net of Tax, Portion Attributable to Noncontrolling Interest | 825 us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest | 844 us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
Net (income) attributable to noncontrolling interest | (825)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (844)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income attributable to TETRA stockholders | $ (4,447)us-gaap_NetIncomeLoss | $ (6,934)us-gaap_NetIncomeLoss
Basic net income per common share: |  |
Net income attributable to TETRA stockholders | $ (0.06)us-gaap_EarningsPerShareBasic | $ (0.09)us-gaap_EarningsPerShareBasic
Average shares outstanding | 78,907 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 78,306 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted net income per common share: |  |
Net income attributable to TETRA stockholders | $ (0.06)us-gaap_EarningsPerShareDiluted | $ (0.09)us-gaap_EarningsPerShareDiluted
Average diluted shares outstanding | 78,907 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 78,306 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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