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TETRA Technologies, Inc. (TTI)

-NYSE

10.14 May 21, 4:04PM EDT

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Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingMar 30, 2013Dec 30, 2012Sep 29, 2012Jun 29, 2012
Total Revenue 208,559   231,140   233,986   234,909  
Cost of Revenue169,873  198,657  183,103  181,801  
Gross Profit 38,686   32,483   50,883   53,108  
Operating Expenses
Research Development -   -   -   -  
Selling General and Administrative33,554  36,571  34,210  31,466  
Non Recurring -   -   -   -  
Others -   -   -   -  
Total Operating Expenses -   -   -   -  
Operating Income or Loss 5,132   (4,088) 16,673   21,642  
Income from Continuing Operations
Total Other Income/Expenses Net2,279  3,590  661  882  
Earnings Before Interest And Taxes7,411  (498)17,334  22,524  
Interest Expense4,200  4,587  4,258  4,084  
Income Before Tax3,211  (5,085)13,076  18,440  
Income Tax Expense1,111  (1,912)4,475  6,262  
Minority Interest(797)(835)(889)(607)
Net Income From Continuing Ops2,100  (3,173)8,601  12,178  
Non-recurring Events
Discontinued Operations -   -  1  3  
Extraordinary Items -   -   -   -  
Effect Of Accounting Changes -   -   -   -  
Other Items -   -   -   -  
Net Income 1,303   (4,008) 7,713   11,574  
Preferred Stock And Other Adjustments -   -   -   -  
Net Income Applicable To Common Shares 1,303   (4,008) 7,713   11,574  

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