| Segment Information |
The table below reflects full year 2015.
| |
|
Year Ended December 31, 2015 |
|
| |
|
Petrochemical |
|
|
Specialty Wax |
|
|
Corporate |
|
|
Consolidated |
|
| |
|
(in thousands) |
|
Net revenues |
|
$ |
218,233 |
|
|
$ |
23,743 |
|
|
$ |
- |
|
|
$ |
241,976 |
|
Operating profit before depreciation and amortization |
|
|
47,565 |
|
|
|
4,549 |
|
|
|
(7,013 |
) |
|
|
45,101 |
|
Operating profit (loss) |
|
|
43,081 |
|
|
|
(1 |
) |
|
|
(7,039 |
) |
|
|
36,041 |
|
Depreciation and amortization |
|
|
4,484 |
|
|
|
4,550 |
|
|
|
26 |
|
|
|
9,060 |
|
Capital expenditures |
|
|
24,358 |
|
|
|
6,889 |
|
|
|
- |
|
|
|
31,247 |
|
| |
|
|
|
|
Year Ended December 31, 2015 |
|
| |
|
Petrochemical |
|
|
Specialty Wax |
|
|
Corporate |
|
|
Eliminations |
|
|
Consolidated |
|
| |
|
|
|
|
(in thousands) |
|
Goodwill and intangible assets, net |
|
$ |
- |
|
|
$ |
46,347 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
46,347 |
|
Total assets |
|
|
196,378 |
|
|
|
86,076 |
|
|
|
98,728 |
|
|
|
(122,371 |
) |
|
|
258,811 |
|
The table below reflects only fourth quarter 2014 transactions for TC since that is the time period affected by segment reporting.
| |
|
Year Ended December 31, 2014 |
|
| |
|
Petrochemical |
|
|
Specialty Wax |
|
|
Corporate |
|
|
Consolidated |
|
| |
|
(in thousands) |
|
Net revenues |
|
$ |
284,345 |
|
|
$ |
5,298 |
|
|
$ |
- |
|
|
$ |
289,643 |
|
Operating profit before depreciation and amortization |
|
|
37,083 |
|
|
|
16 |
|
|
|
(6,412 |
) |
|
|
30,687 |
|
Operating profit (loss) |
|
|
33,019 |
|
|
|
(1,125 |
) |
|
|
(6,412 |
) |
|
|
25,482 |
|
Depreciation and amortization |
|
|
4,064 |
|
|
|
1,612 |
|
|
|
- |
|
|
|
5,676 |
|
Capital expenditures |
|
|
13,986 |
|
|
|
780 |
|
|
|
- |
|
|
|
14,766 |
|
| |
|
|
|
|
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 |
|
|