TETRA Technologies Income Statement
View: Annual | Quarterly
| Quarter Ending Jun 09 |
Quarter Ending Jun 09 |
Quarter Ending Mar 09 |
Quarter Ending Mar 09 |
Quarter Ending Dec 08 |
|
|---|---|---|---|---|---|
| Revenue | 217.9 | 217.9 | 195.3 | 195.3 | 230.4 |
| Cost of Goods Sold | 177.6 | 177.6 | 151.9 | 151.9 | 241.6 |
| Gross Profit | 40.4 | 40.4 | 43.4 | 43.4 | (11.2) |
| Gross Profit Margin | 18.5% | 18.5% | 22.2% | 22.2% | 0.0% |
| SG&A Expense | 22.5 | 22.5 | 24.6 | 24.6 | 26.2 |
| Depreciation & Amortization | -- | 74.5 | -- | -- | 24.7 |
| Operating Income | 17.0 | 17.0 | -- | -- | -- |
| Operating Margin | 7.8% | 7.8% | -- | -- | -- |
| Nonoperating Income | (0.9) | (0.9) | 2.5 | 2.5 | 17.4 |
| Nonoperating Expenses | (3.4) | (3.4) | (3.2) | (3.2) | (29.7) |
| Income Before Taxes | 13.6 | 13.6 | 18.1 | 18.1 | (79.9) |
| Income Taxes | 4.4 | 4.4 | 6.8 | 6.8 | (20.6) |
| Net Income After Taxes | 9.2 | 9.2 | 11.4 | 11.4 | (59.3) |
| Continuing Operations | 9.2 | 9.2 | 11.4 | 11.4 | (59.3) |
| Discontinued Operations | (0.0) | (0.0) | (0.2) | (0.2) | (0.6) |
| Total Operations | 9.2 | 9.2 | 11.2 | 11.2 | (59.9) |
| Total Net Income | 9.2 | 9.2 | 11.2 | 11.2 | (59.9) |
| Net Profit Margin | 4.2% | 4.2% | 5.7% | 5.7% | -- |
| Diluted EPS from Total Net Income ($) | 0.12 | 0.12 | 0.15 | 0.15 | (0.79) |
| Dividends per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
© 2009 Morningstar, Inc. Financial Data provided by
