TETRA TECHNOLOGIES INCTTI
| Dec 31,
2010 | Dec 31,
2011 | Dec 31,
2013 | Dec 31,
2014 | Dec 31,
2015 | Dec 31,
2016 | Dec 31,
2017 | Dec 31,
2018 | Dec 31,
2019 | Dec 31,
2020 | Dec 31,
2021 | Dec 31,
2022 | Dec 31,
2023 |
|---|
| Services | - | - | - | - | - | - | - | 590 | 602 | 145 | 173 | 293 | 320 |
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| Product | - | - | - | - | - | - | - | 409 | 436 | 233 | 215 | 260 | 306 |
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| Revenue | - | - | - | - | - | - | - | 999 | 1,038 | 378 | 388 | 553 | 626 |
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| Services | - | - | - | - | - | - | - | 390 | 393 | 121 | 147 | 227 | 247 |
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| Product | - | - | - | - | - | - | - | 328 | 335 | 151 | 148 | 173 | 191 |
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| Depreciation, amortization, and accretion | 148 | - | - | - | - | - | - | - | - | - | 34 | 33 | 34 |
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| Impairments and other charges | 89 | 16 | 10 | 35 | 44 | 18 | 15 | 4 | 95 | 1 | 1 | 3 | 3 |
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| Insurance recoveries | - | - | - | - | - | - | 2 | - | 2 | 0 | - | 4 | 3 |
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| Total cost of revenues | - | - | - | - | - | - | - | - | - | 310 | 329 | 432 | 473 |
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| Gross profit | 44 | 91 | 135 | 95 | 189 | 51 | 100 | 162 | 92 | 68 | 59 | 121 | 154 |
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| Exploration Expense | - | - | - | - | - | - | - | - | - | - | - | 7 | 12 |
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| General and administrative expense | 100 | 113 | 131 | 143 | 158 | 116 | 122 | 132 | 140 | 77 | 75 | 92 | 97 |
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| Interest expense, net | - | - | - | - | - | - | - | - | -73 | -19 | -16 | -16 | -22 |
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| Other income, net | -0 | -13 | 7 | -14 | -10 | -4 | -1 | -7 | 0 | -0 | 16 | 4 | 9 |
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| Income (loss) before taxes and discontinued operations | - | - | - | - | - | - | - | - | - | - | -15 | 11 | 32 |
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| Provision for income taxes | -30 | 1 | -3 | 10 | 8 | 2 | 1 | 6 | 6 | -2 | 2 | 4 | 6 |
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| Income (loss) from continuing operations | - | 5 | 3 | -168 | -209 | - | - | -43 | -150 | -27 | -17 | 8 | 25 |
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| Income from discontinued operations, net of taxes | -0 | -0 | -0 | - | - | - | - | -42 | -10 | -72 | 120 | 0 | 0 |
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| Net income | -44 | 5 | 3 | -168 | -209 | -239 | -62 | -84 | -160 | - | 104 | 8 | 26 |
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| Less: (income) loss attributable to noncontrolling interest(1) | - | - | - | - | - | - | - | - | - | -48 | 0 | -0 | -0 |
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| Net income attributable to TETRA stockholders | -44 | 5 | 3 | -168 | -126 | -239 | -62 | -62 | -147 | - | 104 | 8 | 26 |
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| Income (Loss) from Continuing Operations, Per Basic Share | -0.57 | 0.05 | - | -2.16 | - | - | - | -0.16 | -1.09 | - | -0.13 | 0.06 | 0.2 |
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| Income (Loss) from Continuing Operations, Per Diluted Share | -0.57 | 0.05 | - | -2.16 | - | - | - | -0.16 | -1.09 | - | -0.13 | 0.06 | 0.2 |
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| Income from discontinued operations, basic (in dollars per share) | -0.01 | - | - | - | - | - | - | -0.34 | -0.08 | - | 0.95 | - | - |
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| Income from discontinued operations, diluted (in dollars per share) | -0.01 | - | - | - | - | - | - | -0.34 | -0.08 | - | 0.95 | - | - |
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| Earnings Per Share, Basic | -0.58 | 0.05 | - | -2.16 | -1.59 | -1.85 | -0.34 | -0.5 | -1.17 | - | 0.82 | 0.06 | 0.2 |
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| Earnings Per Share, Diluted | -0.58 | 0.05 | - | -2.16 | -1.59 | -1.85 | -0.34 | -0.5 | -1.17 | - | 0.82 | 0.06 | 0.2 |
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| Income (Loss) from Continuing Operations, Per Basic Share | -0.57 | 0.05 | - | -2.16 | - | - | - | -0.16 | -1.09 | - | -0.13 | 0.06 | 0.2 |
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| Income from discontinued operations, basic (in dollars per share) | -0.01 | - | - | - | - | - | - | -0.34 | -0.08 | - | 0.95 | - | - |
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| Earnings Per Share, Basic | -0.58 | 0.05 | - | -2.16 | -1.59 | -1.85 | -0.34 | -0.5 | -1.17 | - | 0.82 | 0.06 | 0.2 |
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| Income (Loss) from Continuing Operations, Per Diluted Share | -0.57 | 0.05 | - | -2.16 | - | - | - | -0.16 | -1.09 | - | -0.13 | 0.06 | 0.2 |
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| Income from discontinued operations, diluted (in dollars per share) | -0.01 | - | - | - | - | - | - | -0.34 | -0.08 | - | 0.95 | - | - |
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| Earnings Per Share, Diluted | -0.58 | 0.05 | - | -2.16 | -1.59 | -1.85 | -0.34 | -0.5 | -1.17 | - | 0.82 | 0.06 | 0.2 |
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