Quarterly report pursuant to Section 13 or 15(d)

SEGMENT INFORMATION (Tables)

v3.3.0.814
SEGMENT INFORMATION (Tables)
9 Months Ended
Sep. 30, 2015
SEGMENT INFORMATION [Abstract]  
Segment Information
The tables below reflect only 2015 transactions for TC since that is the time period affected by segment reporting due to the acquisition closing in the fourth quarter of 2014.

   
Three Months Ended September 30, 2015
 
   
Petrochemical
   
Specialty Wax
   
Corporate
   
Consolidated
 
   
(in thousands)
 
Product sales
  $ 59,122     $ 4,068     $ -     $ 63,190  
Processing fees
    1,364       2,384       -       3,748  
Net revenues
    60,486       6,452       -       66,938  
Operating profit before depreciation and amortization
    13,636       1,393       (1,654 )     13,375  
Operating profit (loss)
    12,557       178       (1,672 )     11,063  
Depreciation and amortization
    1,079       1,215       18       2,312  
Capital expenditures
    4,857       1,766               6,623  

   
Nine Months Ended September 30, 2015
 
   
Petrochemical
   
Specialty Wax
   
Corporate
   
Consolidated
 
   
(in thousands)
 
Product sales
  $ 158,647     $ 11,749     $ -     $ 170,396  
Processing fees
    4,409       6,626       -       11,035  
Net revenues
    163,056       18,375       -       181,431  
Operating profit before depreciation and amortization
    38,197       3,897       (5,145 )     36,949  
Operating profit (loss)
    35,075       375       (5,163 )     30,287  
Depreciation and amortization
    3,122       3,522       18       6,662  
Capital expenditures
    17,876       5,597       -       23,473  

   
September 30, 2015
 
   
Petrochemical
   
Specialty Wax
   
Corporate
   
Eliminations
   
Consolidated
 
   
(in thousands)
 
Goodwill and intangible assets, net
  $ -     $ 46,817     $ -     $ -     $ 46,817  
Total assets
    189,537       84,794       101,581       (129,141 )     246,771  

   
Year Ended December 31, 2014
 
   
Petrochemical
   
Specialty Wax
   
Corporate
   
Eliminations
   
Consolidated
 
   
(in thousands)
 
Goodwill and intangible assets, net
  $ -     $ 47,985     $ -     $ -     $ 47,985  
Total assets
    172,945       79,135       99,360       (119,366 )     232,074