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v3.10.0.1

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Income Statement [Abstract] |  |  |  |
Gain (Loss) on Disposition of Business |  |  | $ 33,813 |
Revenues: |  |  |  |
Product sales | $ 107,687 | $ 86,180 | 183,066 | $ 154,158
Services and rentals | 152,385 | 93,751 | 276,387 | 185,182
Total revenues | 260,072 | 179,931 | 459,453 | 339,340
Cost of revenues: |  |  |  |
Cost of product sales | 86,115 | 61,767 | 146,329 | 111,349
Cost of services and rentals | 97,177 | 62,845 | 181,920 | 126,494
Depreciation, amortization, and accretion | 28,979 | 25,784 | 55,420 | 52,308
Total cost of revenues | 212,271 | 150,396 | 383,669 | 290,151
Gross profit | 47,801 | 29,535 | 75,784 | 49,189
General and administrative expense | 33,617 | 29,460 | 64,420 | 56,211
Interest expense, net | 18,379 | 14,328 | 33,352 | 28,095
Fair Value Adjustment Of Warrants, Income Statement | 2,195 | (5,545) | 201 | (11,521)
Preferred, Fair Value Adjustment | (512) | (4,834) | 846 | (3,203)
Litigation Settlement, Amount | 0 | 0 | 0 | (12,816)
Other (income) expense, net | 3,808 | 775 | 6,584 | 1,236
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | (9,686) | (4,649) | (29,619) | (8,813)
Income (loss) before taxes | (12,132) | (7,966) | (33,189) | (12,211)
Provision (benefit) for income taxes | 2,446 | 3,317 | 3,570 | 3,398
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | (21) | (6,653) | (41,727) | (13,660)
Net income (loss) | (12,153) | (14,619) | (74,916) | (25,871)
(Income) loss attributable to noncontrolling interest | 6,188 | 3,628 | 15,303 | 12,417
Net income (loss) attributable to TETRA stockholders | $ (5,965) | $ (10,991) | $ (59,613) | $ (13,454)
Basic net income per common share: |  |  |  |
Net income (loss) attributable to TETRA stockholders | $ (0.05) | $ (0.10) | $ (0.47) | $ (0.12)
Average shares outstanding | 122,474 | 114,534 | 125,553 | 114,375
Income (Loss) from Continuing Operations, Per Diluted Share | $ (0.05) | $ (0.04) | $ (0.14) | $ 0.00
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share | 0.00 | (0.06) | (0.33) | (0.12)
Income (Loss) from Continuing Operations, Per Basic and Diluted Share | (0.05) | (0.04) | (0.14) | 0.00
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share | 0.00 | (0.06) | (0.33) | (0.12)
Diluted net income per common share: |  |  |  |
Net income (loss) attributable to TETRA stockholders | $ (0.05) | $ (0.10) | $ (0.47) | $ (0.12)
Average diluted shares outstanding | 122,474 | 114,534 | 125,553 | 114,375

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