Attached files
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| EXCEL - IDEA: XBRL DOCUMENT - TETRA TECHNOLOGIES INC | Financial_Report.xls |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON D.C. 20549
FORM 10-Q/A
(Amendment No. 1)
[X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d)
OF THE SECURITIES EXCHANGE ACT OF 1934
FOR THE QUARTERLY PERIOD ENDED MARCH 31, 2013
[ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d)
OF THE SECURITIES EXCHANGE ACT OF 1934
FOR THE TRANSITION PERIOD FROM TO .
COMMISSION FILE NUMBER 1-13455
TETRA Technologies, Inc.
(Exact name of registrant as specified in its charter)
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Delaware |
74-2148293 |
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(State of incorporation) |
(I.R.S. Employer Identification No.) |
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24955 Interstate 45 North |
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The Woodlands, Texas |
77380 |
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(Address of principal executive offices) |
(zip code) |
(281) 367-1983
(Registrant’s telephone number, including area code)
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports) and (2) has been subject to such filing requirements for the past 90 days. Yes [ X ] No [ ]
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Web site, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit and post such files). Yes [ X ] No [ ]
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, or a smaller reporting company. See the definitions of “large accelerated filer,” “accelerated filer,” and “smaller reporting company” in Rule 12b-2 of the Exchange Act. (Check One):
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Large accelerated filer [ X ] |
Accelerated filer [ ] |
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Non-accelerated filer [ ] (Do not check if a smaller reporting company) |
Smaller reporting company [ ] |
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes [ ] No [ X ]
As of May 8, 2013, there were 78,269,874 shares outstanding of the Company’s Common Stock, $0.01 par value per share.
This Amendment No. 1 on Form 10‑Q/A amends the Quarterly Report on Form 10‑Q of TETRA Technologies, Inc. (the “Company”) for the quarter ended March 31, 2013 (the “Original Filing”), which was previously filed with the Securities and Exchange Commission on May 9, 2013. The Company is filing this Amendment No. 1 solely to provide the Company’s Extensible Business Reporting Language (XBRL) interactive data files as Exhibit 101, which were not included in the Original Filing due to an inadvertent selection of an incorrect exhibit label for the XBRL data that prevented the acceptance of the XBRL interactive data files in the Edgar filing.
Except as described above, this Amendment No. 1 does not amend any other information set forth in the Original Filing, and the Company has not updated disclosures included therein to reflect any events that occurred since the date of the Original Filing.
PART II
OTHER INFORMATION
Item 6. Exhibits.
Exhibits:
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3.1 |
Certificate of Elimination, dated March 13, 2013, relating to the Series One Junior Participating Preferred Stock (incorporated by reference to Exhibit 3.1 to the Company’s Form 8-K filed on March 13, 2013 (SEC File No. 001-13455)). |
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4.1 |
Second Amendment to Rights Agreement, dated as of March 13, 2013, between the Company and Computershare Trust Company, N.A., as Rights Agent (incorporated by reference to Exhibit 4.1 to the Company’s Form 8-K filed on March 13, 2013 (SEC File No. 001-13455)). |
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31.1* |
Certification Pursuant to Rule 13a-14(a) or 15d-14(a) of the Exchange Act, As Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
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31.2* |
Certification Pursuant to Rule 13a-14(a) or 15d-14(a) of the Exchange Act, As Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
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32.1** |
Certification Furnished Pursuant to 18 U.S.C. Section 1350, As Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
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32.2** |
Certification Furnished Pursuant to 18 U.S.C. Section 1350, As Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
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101.INS+ |
XBRL Instance Document. |
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101.SCH+ |
XBRL Taxonomy Extension Schema Document. |
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101.CAL+ |
XBRL Taxonomy Extension Calculation Linkbase Document. |
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101.LAB+ |
XBRL Taxonomy Extension Label Linkbase Document. |
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101.PRE+ |
XBRL Taxonomy Extension Presentation Linkbase Document. |
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101.DEF+ |
XBRL Taxonomy Extension Definition Linkbase Document. |
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* |
Previously filed as an exhibit to the TETRA Technologies, Inc. Quarterly Report on Form 10-Q filed on May 9, 2013. |
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** |
Previously furnished as an exhibit to the TETRA Technologies, Inc. Quarterly Report on Form 10-Q filed on May 9, 2013. |
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Attached as Exhibit 101 to this report are the following documents formatted in XBRL (Extensible Business Reporting Language): (i) Consolidated Statements of Operations for the three month periods ended March 31, 2013 and 2012; (ii) Consolidated Statements of Comprehensive Income for the three month periods ended March 31, 2013 and 2012; (iii) Consolidated Balance Sheets as of March 31, 2013 and December 31, 2012; (iv) Consolidated Statements of Cash Flows for the three months ended March 31, 2013 and 2012; and (v) Notes to Consolidated Financial Statements for the three months ended March 31, 2013. |
A statement of computation of per share earnings is included in Note A of the Notes to Consolidated Financial Statements included in this report and is incorporated by reference into Part II of this report.
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
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TETRA Technologies, Inc.
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Date: May 10, 2013 |
By: |
/s/Stuart M. Brightman |
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Stuart M. Brightman |
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President |
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Chief Executive Officer |
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3.1 |
Certificate of Elimination, dated March 13, 2013, relating to the Series One Junior Participating Preferred Stock (incorporated by reference to Exhibit 3.1 to the Company’s Form 8-K filed on March 13, 2013 (SEC File No. 001-13455)). |
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4.1 |
Second Amendment to Rights Agreement, dated as of March 13, 2013, between the Company and Computershare Trust Company, N.A., as Rights Agent (incorporated by reference to Exhibit 4.1 to the Company’s Form 8-K filed on March 13, 2013 (SEC File No. 001-13455)). |
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31.1* |
Certification Pursuant to Rule 13a-14(a) or 15d-14(a) of the Exchange Act, As Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
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31.2* |
Certification Pursuant to Rule 13a-14(a) or 15d-14(a) of the Exchange Act, As Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. |
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32.1** |
Certification Furnished Pursuant to 18 U.S.C. Section 1350, As Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
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32.2** |
Certification Furnished Pursuant to 18 U.S.C. Section 1350, As Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
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101.INS+ |
XBRL Instance Document. |
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101.SCH+ |
XBRL Taxonomy Extension Schema Document. |
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101.CAL+ |
XBRL Taxonomy Extension Calculation Linkbase Document. |
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101.LAB+ |
XBRL Taxonomy Extension Label Linkbase Document. |
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101.PRE+ |
XBRL Taxonomy Extension Presentation Linkbase Document. |
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101.DEF+ |
XBRL Taxonomy Extension Definition Linkbase Document. |
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* |
Previously filed as an exhibit to the TETRA Technologies, Inc. Quarterly Report on Form 10-Q filed on May 9, 2013. |
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** |
Previously furnished as an exhibit to the TETRA Technologies, Inc. Quarterly Report on Form 10-Q filed on May 9, 2013. |
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+ |
Attached as Exhibit 101 to this report are the following documents formatted in XBRL (Extensible Business Reporting Language): (i) Consolidated Statements of Operations for the three month periods ended March 31, 2013 and 2012; (ii) Consolidated Statements of Comprehensive Income for the three month periods ended March 31, 2013 and 2012; (iii) Consolidated Balance Sheets as of March 31, 2013 and December 31, 2012; (iv) Consolidated Statements of Cash Flows for the three months ended March 31, 2013 and 2012; and (v) Notes to Consolidated Financial Statements for the three months ended March 31, 2013. |