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Tetra Technologies Inc.$4.39$.092.09%

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Income Statement for Tetra Technologies Inc.
(Amounts are in millions) 12/2017 12/2016 12/2015
Press Release Press Release
Net Sales or Revenues $820.38 $694.76 $1,130.15
Cost of Goods Sold $720.55 $643.35 $940.91
Gross Profit $99.82 $51.42 $189.24
       
Research & Development Expense $0.00 $0.00 $0.00
Selling, General, & Admin. Expense $121.91 $115.96 $157.81
Income Before Depreciation ($22.08) ($64.55) $31.42
       
Depreciation, Depletion, Amortization $0.00 $106.21 $177.01
Non-Operating Income ($1.71) ($7.71) ($5.67)
Interest Expense $57.25 $58.63 $50.51
Pretax Income ($60.98) ($237.09) ($201.76)
       
Provision for Income Taxes $1.20 $2.30 $7.70
Minority Interest ($23.14) ($77.93) ($83.28)
Investment Gains (Losses) $0.00 $0.00 $0.00
Other Income $0.00 $0.00 $0.00
Income Before Extraordinaries ($62.18) ($239.39) ($209.47)
       
Extraordinary Items & Disc. Operations $0.00 $0.00 $0.00
Net Income ($39.05) ($161.46) ($126.18)
       
Basic Earnings Per Share ($0.34) ($1.85) ($1.59)
Diluted Earnings Per Share ($0.34) ($1.85) ($1.59)
       
Weighted Average Basic Shares Outstanding 114.50 87.29 79.17
Weighted Average Diluted Shares Outstanding 114.50 87.29 79.17
       
Income Before Non-Recurring Items ($24.04) ($51.95) $25.68
Income From Non-Recurring Items ($15.01) ($109.51) ($151.86)
Diluted Earnings Per Share before extras ($0.21) ($0.60) $0.32
       
Dividend (preferred) N/A N/A N/A
Dividend (common) $0.00 $0.00 $0.00
Dividend Per Share (common) $0.00 $0.00 $0.00




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