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v3.7.0.1

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016
Revenues: |  |  |  |
Product sales | $ 86,528 | $ 64,446 | $ 154,737 | $ 122,143
Services and rentals | 121,841 | 111,214 | 221,633 | 222,846
Total revenues | 208,369 | 175,660 | 376,370 | 344,989
Cost of revenues: |  |  |  |
Cost of product sales | 62,082 | 51,011 | 111,951 | 96,270
Cost of services and rentals | 90,779 | 74,582 | 165,168 | 149,764
Depreciation, amortization, and accretion | 28,620 | 33,538 | 58,098 | 67,145
Impairments of long-lived assets | 0 | 257 | 0 | 10,927
Total cost of revenues | 181,481 | 159,388 | 335,217 | 324,106
Gross profit | 26,888 | 16,272 | 41,153 | 20,883
General and administrative expense | 31,232 | 27,181 | 59,688 | 60,792
Goodwill impairment | 0 | 0 | 0 | 106,205
Interest expense, net | 14,328 | 14,335 | 28,095 | 28,974
Fair Value Adjustment Of Warrants, Income Statement | (5,545) | 0 | (11,521) | 0
Preferred, Fair Value Adjustment | (4,834) | 0 | (3,203) | 0
Litigation Settlement, Amount | 2,714 | 0 | (10,102) | 0
Other (income) expense, net | 209 | 2,210 | 574 | 1,506
Income (loss) before taxes | (11,216) | (27,454) | (22,378) | (176,594)
Provision (benefit) for income taxes | 3,403 | 1,770 | 3,493 | 361
Net income (loss) | (14,619) | (29,224) | (25,871) | (176,955)
(Income) loss attributable to noncontrolling interest | 3,628 | 2,650 | 12,417 | 62,056
Net income (loss) attributable to TETRA stockholders | $ (10,991) | $ (26,574) | $ (13,454) | $ (114,899)
Basic net income per common share: |  |  |  |
Net income (loss) attributable to TETRA stockholders | $ (0.10) | $ (0.32) | $ (0.12) | $ (1.42)
Average shares outstanding | 114,534 | 81,842 | 114,375 | 80,631
Diluted net income per common share: |  |  |  |
Net income (loss) attributable to TETRA stockholders | $ (0.10) | $ (0.32) | $ (0.12) | $ (1.42)
Average diluted shares outstanding | 114,534 | 81,842 | 114,375 | 80,631

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