TETRA Technologies Income Statement
View: Annual | Quarterly
| Dec 08 | Dec 07 | Dec 06 | |
|---|---|---|---|
| Revenue | 1,009.1 | 982.5 | 784.9 |
| Cost of Goods Sold | 857.1 | 866.1 | 441.7 |
| Gross Profit | 152.0 | 116.4 | 343.2 |
| Gross Profit Margin | 15.1% | 11.8% | 43.7% |
| SG&A Expense | 104.9 | 99.9 | 93.7 |
| Depreciation & Amortization | 158.9 | 129.8 | 84.2 |
| Operating Income | 13.6 | 19.3 | 170.2 |
| Operating Margin | 1.4% | 2.0% | 21.7% |
| Nonoperating Income | 12.9 | 2.8 | 4.9 |
| Nonoperating Expenses | (16.8) | -- | -- |
| Income Before Taxes | (3.9) | 2.2 | 156.9 |
| Income Taxes | 5.7 | 0.9 | 54.2 |
| Net Income After Taxes | (9.7) | 1.2 | 102.7 |
| Continuing Operations | (9.7) | 1.2 | 102.7 |
| Discontinued Operations | (2.5) | 27.5 | (0.8) |
| Total Operations | (12.1) | 28.8 | 101.9 |
| Total Net Income | (12.1) | 28.8 | 101.9 |
| Net Profit Margin | -- | 2.9% | 13.0% |
| Diluted EPS from Total Net Income ($) | (0.16) | 0.38 | 1.36 |
| Dividends per Share | 0.00 | 0.00 | 0.00 |
© 2009 Morningstar, Inc. Financial Data provided by
