Tetra Technologies Inc. | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
909
1,078
1,130
695
820
999
Cost of Goods Sold (COGS) incl. D&A
764
948
897
625
706
833
Gross Income
145
130
233
70
115
166
SG&A Expense
135
134
158
116
122
132
Unusual Expense
7
115
222
131
2
8
Non Operating Income/Expense
14
5
1
1
1
8
Interest Expense
17
32
55
60
58
72
Pretax Income
-
158
202
237
61
36
Consolidated Net Income
3
168
209
239
62
43
Net Income
-
170
126
161
39
20
Net Income After Extraordinaries
-
170
126
161
39
21
Net Income Available to Common
-
170
126
161
39
28
EPS (Basic)
0.00
2.16
1.59
1.85
0.34
0.50
Basic Shares Outstanding
78
79
79
87
114
124
EPS (Diluted)
0.00
2.16
1.59
1.85
0.34
0.50
Diluted Shares Outstanding
79
79
79
87
114
124
EBITDA
91
113
231
83
109
149
Non-Operating Interest Income
-
-
1
1
1
1
Minority Interest Expense
3
2
83
78
23
23
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