XML 33 R18.htm IDEA: XBRL DOCUMENT v3.2.0.727
Acquisitions and Dispositions (Tables)
6 Months Ended
Jun. 30, 2015
Acquisitions and Dispositions (Tables)  
Pro Forma Financial Information Table
 
Three Months Ended 
 June 30,
 
Six Months Ended 
 June 30,
 
2014
 
2014
 
(In Thousands, Except Per Share Amounts)
 
 
 
 
Revenues
$
319,807

 
$
625,696

Depreciation, amortization, and accretion
$
36,892

 
$
74,616

Gross profit
$
48,404

 
$
89,176

 
 
 

Net income (loss)
$
(4,496
)
 
$
(11,303
)
Net income (loss) attributable to TETRA stockholders
$
(5,607
)
 
$
(14,612
)
 
 
 
 
Per share information:
 
 
 
Net income (loss) attributable to TETRA stockholders
 
 
 
Basic
$
(0.07
)
 
$
(0.19
)
Diluted
$
(0.07
)
 
$
(0.19
)
Preliminary Allocation of Purchase Price Table
Current assets
$
101,411

Property and equipment
571,706

Intangible assets
68,000

Goodwill
161,387

Total assets acquired
902,504

 
 
Current liabilities
77,504

Total liabilities assumed
77,504

Net assets acquired
$
825,000