TETRA Technologies, Inc.
Income Statement
| Line Item | FY2010 | FY2009 | FY2008 |
|---|---|---|---|
| Revenue | $872.7M | $878.9M | $1.01B |
| Cost of Revenue | $829.0M | $665.8M | $857.1M |
| Gross Profit | $43.7M | $213.1M | $152.0M |
| Gross Margin | 5.0% | 24.2% | 15.1% |
| Operating Expenses | |||
| Research & Development | — | — | — |
| SG&A Expense | $100.1M | $100.8M | $104.9M |
| Operating Income | $-56.4M | $112.3M | $-21.0K |
| Operating Margin | -6.5% | 12.8% | 0.0% |
| Interest Expense | $17.3M | $12.8M | $16.8M |
| Pretax Income | $-73.8M | $105.4M | — |
| Income Tax Expense | $-30.5M | $36.6M | $5.7M |
| Net Income | $-43.7M | $68.8M | $-12.1M |
| Net Margin | -5.0% | 7.8% | -1.2% |
| EPS (Basic) | $-0.58 | $0.92 | $-0.16 |
| EPS (Diluted) | $-0.58 | $0.91 | $-0.16 |
| Shares Outstanding (Basic) | 75.5M | 75.0M | 74.5M |
| Shares Outstanding (Diluted) | 75.5M | 75.7M | 74.5M |
| Dividends Per Share | — | — | — |