Acquisitions and Dispositions (Tables)

9 Months Ended

Sep. 30, 2015

Acquisitions and Dispositions (Tables)

Pro Forma Financial Information Table

	Three Months Ended   September 30,			Nine Months Ended   September 30,
	2014			2014
	(In Thousands, Except Per Share Amounts)
Revenues	$	343,920		$	969,615
Depreciation, amortization, and accretion	$	38,622		$	113,238
Gross profit	$	41,544		$	130,720
Net income (loss)	$	(3,431	)	$	(14,725	)
Net income (loss) attributable to TETRA stockholders	$	(5,637	)	$	(20,180	)
Per share information:
Net income (loss) attributable to TETRA stockholders
Basic	$	(0.07	)	$	(0.26	)
Diluted	$	(0.07	)	$	(0.26	)

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