Segment Information |
We also separately identify our corporate overhead and investing which includes financing and administrative activities such as legal, accounting, consulting, investor relations, officer and director compensation, corporate insurance, and other administrative costs.
|
|
Year Ended December 31, 2017 |
|
|
|
Petrochemical |
|
|
Specialty Wax |
|
|
Corporate |
|
|
Consolidated |
|
|
|
(in thousands) |
|
Net revenues |
|
$ |
210,381 |
|
|
$ |
34,762 |
|
|
$ |
- |
|
|
$ |
245,143 |
|
Operating profit (loss) before depreciation
and amortization
|
|
|
36,511 |
|
|
|
(35 |
) |
|
|
(7,413 |
) |
|
|
29,063 |
|
Operating profit (loss) |
|
|
30,201 |
|
|
|
(4,624 |
) |
|
|
(7,475 |
) |
|
|
18,102 |
|
Profit (loss) before taxes |
|
|
27,852 |
|
|
|
(5,238 |
) |
|
|
(11,764 |
) |
|
|
10,850 |
|
Depreciation and amortization |
|
|
6,310 |
|
|
|
4,589 |
|
|
|
62 |
|
|
|
10,961 |
|
Capital expenditures |
|
|
37,569 |
|
|
|
14,015 |
|
|
|
- |
|
|
|
51,584 |
|
|
|
|
|
|
Year Ended December 31, 2017 |
|
|
|
Petrochemical |
|
|
Specialty Wax |
|
|
Corporate |
|
|
Eliminations |
|
|
Consolidated |
|
|
|
|
|
|
(in thousands) |
|
Goodwill and intangible assets, net |
|
$ |
- |
|
|
$ |
42,606 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
42,606 |
|
Total assets |
|
|
265,213 |
|
|
|
117,579 |
|
|
|
97,880 |
|
|
|
(153,346 |
) |
|
|
327,326 |
|
|
|
Year Ended December 31, 2016 |
|
|
|
Petrochemical |
|
|
Specialty Wax |
|
|
Corporate |
|
|
Consolidated |
|
|
|
(in thousands) |
|
Net revenues |
|
$ |
182,028 |
|
|
$ |
30,371 |
|
|
$ |
- |
|
|
$ |
212,399 |
|
Operating profit before depreciation and amortization |
|
|
31,885 |
|
|
|
3,043 |
|
|
|
(6,444 |
) |
|
|
28,484 |
|
Operating profit (loss) |
|
|
26,060 |
|
|
|
(865 |
) |
|
|
(6,488 |
) |
|
|
18,707 |
|
Profit (loss) before taxes |
|
|
24,084 |
|
|
|
10,675 |
|
|
|
(4,827 |
) |
|
|
29,932 |
|
Depreciation and amortization |
|
|
5,825 |
|
|
|
3,908 |
|
|
|
44 |
|
|
|
9,777 |
|
Capital expenditures |
|
|
22,948 |
|
|
|
17,547 |
|
|
|
- |
|
|
|
40,495 |
|
|
|
|
|
|
Year Ended December 31, 2016 |
|
|
|
Petrochemical |
|
|
Specialty Wax |
|
|
Corporate |
|
|
Eliminations |
|
|
Consolidated |
|
|
|
|
|
|
(in thousands) |
|
Goodwill and intangible assets, net |
|
$ |
- |
|
|
$ |
44,467 |
|
|
$ |
- |
|
|
$ |
- |
|
|
$ |
44,467 |
|
Total assets |
|
|
219,376 |
|
|
|
113,676 |
|
|
|
107,302 |
|
|
|
(149,870 |
) |
|
|
290,484 |
|
|