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v3.19.2

Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Revenues | $ 288,796 | $ 260,072 | $ 532,524 | $ 459,453
Cost of Goods and Services Sold [Abstract] |  |  |  |
Depreciation, amortization, and accretion | 31,817 | 28,979 | 62,445 | 55,420
Impairment of Long-Lived Assets Held-for-use | 2,311 | 0 | 2,457 | 0
Total cost of revenues | 240,430 | 212,271 | 447,948 | 383,669
Gross profit | 48,366 | 47,801 | 84,576 | 75,784
General and administrative expense | 36,295 | 33,617 | 70,572 | 64,420
Interest expense, net | 18,529 | 18,379 | 36,908 | 33,352
Fair Value Adjustment Of Warrants, Income Statement | (1,520) | 2,195 | (1,113) | 201
Preferred, Fair Value Adjustment | 146 | (512) | 1,309 | 846
Other (income) expense, net | 627 | 3,808 | (324) | 6,584
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | (5,711) | (9,686) | (22,776) | (29,619)
Provision (benefit) for income taxes | 2,490 | 2,446 | 4,099 | 3,570
Income (loss) before taxes | (8,201) | (12,132) | (26,875) | (33,189)
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | (345) | (21) | (771) | (41,727)
Net income (loss) | (8,546) | (12,153) | (27,646) | (74,916)
(Income) loss attributable to noncontrolling interest | 1,633 | 6,188 | 9,895 | 15,303
Net income (loss) attributable to TETRA stockholders | $ (6,913) | $ (5,965) | $ (17,751) | $ (59,613)
Basic net income per common share: |  |  |  |
Income (Loss) from Continuing Operations, Per Basic and Diluted Share | $ (0.06) | $ (0.05) | $ (0.13) | $ (0.14)
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share | 0.00 | 0.00 | (0.01) | (0.33)
Net income (loss) attributable to TETRA stockholders | $ (0.06) | $ (0.05) | $ (0.14) | $ (0.47)
Weighted Average Number of Shares Outstanding, Basic | 125,612 | 122,474 | 125,646 | 125,553
Diluted net income per common share: |  |  |  |
Income (Loss) from Continuing Operations, Per Diluted Share | $ (0.06) | $ (0.05) | $ (0.13) | $ (0.14)
Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share | 0.00 | 0.00 | (0.01) | (0.33)
Net income (loss) attributable to TETRA stockholders | $ (0.06) | $ (0.05) | $ (0.14) | $ (0.47)
Weighted Average Number of Shares Outstanding, Diluted | 125,612 | 122,474 | 125,646 | 125,553
Gain (Loss) on Disposition of Business |  |  |  | $ 31,500
Product [Member] |  |  |  |
Revenues | $ 135,350 | $ 107,687 | $ 227,131 | 183,066
Cost of Goods and Services Sold [Abstract] |  |  |  |
Cost of product sales | 108,253 | 86,115 | 182,841 | 146,329
Service [Member] |  |  |  |
Revenues | 153,446 | 152,385 | 305,393 | 276,387
Cost of Goods and Services Sold [Abstract] |  |  |  |
Cost of product sales | $ 98,049 | $ 97,177 | $ 200,205 | $ 181,920

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