Segment Information |
We also separately identify our corporate overhead which includes financing and administrative activities such as legal, accounting, consulting, investor relations, officer and director compensation, corporate insurance, and other administrative costs.
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Year Ended December 31, 2018 |
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Specialty Petrochemical |
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Specialty Wax |
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Corporate |
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Consolidated |
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(in thousands) |
Net revenues |
$ |
249,679 |
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|
$ |
38,253 |
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|
$ |
— |
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|
$ |
287,932 |
|
Operating profit (loss) before depreciation and amortization |
23,021 |
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|
1,949 |
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|
(8,275 |
) |
|
16,695 |
|
Operating profit (loss) |
14,089 |
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|
(3,427 |
) |
|
(8,327 |
) |
|
2,335 |
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Profit (loss) before taxes |
10,705 |
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|
(4,660 |
) |
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(9,184 |
) |
|
(3,139 |
) |
Depreciation and amortization |
8,932 |
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|
5,376 |
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50 |
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|
14,358 |
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Capital expenditures |
22,431 |
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|
2,854 |
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— |
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|
25,285 |
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Year Ended December 31, 2018 |
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Specialty Petrochemical |
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Specialty Wax |
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Corporate |
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Eliminations |
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Consolidated |
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(in thousands) |
Goodwill and intangible assets, net |
$ |
— |
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$ |
40,745 |
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$ |
— |
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|
$ |
— |
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|
$ |
40,745 |
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Total assets |
284,367 |
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|
115,366 |
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|
91,474 |
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(161,239 |
) |
|
329,968 |
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|
Year Ended December 31, 2017 |
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Specialty Petrochemical |
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Specialty Wax |
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Corporate |
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Consolidated |
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|
(in thousands) |
Net revenues |
$ |
210,381 |
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|
$ |
34,762 |
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|
$ |
— |
|
|
$ |
245,143 |
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Operating profit (loss) before depreciation and amortization |
36,511 |
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|
(35 |
) |
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(7,413 |
) |
|
29,063 |
|
Operating profit (loss) |
30,201 |
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|
(4,624 |
) |
|
(7,475 |
) |
|
18,102 |
|
Profit (loss) before taxes |
27,852 |
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|
(5,238 |
) |
|
(11,764 |
) |
|
10,850 |
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Depreciation and amortization |
6,310 |
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|
4,589 |
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|
62 |
|
|
10,961 |
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Capital expenditures |
38 |
|
|
14,015 |
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— |
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|
14,053 |
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|
Year Ended December 31, 2017 |
|
Specialty Petrochemical |
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Specialty Wax |
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Corporate |
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Eliminations |
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Consolidated |
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(in thousands) |
Goodwill and intangible assets, net |
$ |
— |
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|
$ |
42,606 |
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$ |
— |
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|
$ |
— |
|
|
$ |
42,606 |
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Total assets |
265,213 |
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|
117,579 |
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|
97,880 |
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(153,346 |
) |
|
327,326 |
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|