Summary of Segment Information |
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Three Months Ended March 31, 2019 |
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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) |
Product sales |
$ |
55,490 |
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$ |
6,003 |
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$ |
— |
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$ |
— |
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$ |
61,493 |
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Processing fees |
1,383 |
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|
2,279 |
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— |
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— |
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|
3,662 |
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Total revenues |
56,873 |
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|
8,282 |
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— |
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— |
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65,155 |
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Operating profit (loss) before depreciation and amortization |
11,407 |
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(849 |
) |
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(2,305 |
) |
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— |
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|
8,253 |
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Operating profit (loss) |
8,333 |
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(2,197 |
) |
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(2,326 |
) |
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— |
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|
3,810 |
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Profit (loss) before taxes |
7,135 |
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(2,539 |
) |
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(2,367 |
) |
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— |
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|
2,229 |
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Depreciation and amortization |
3,074 |
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|
1,348 |
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20 |
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— |
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|
4,442 |
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Capital expenditures |
1,378 |
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|
509 |
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— |
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— |
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|
1,887 |
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Three Months Ended March 31, 2018 |
|
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) |
Product sales |
$ |
60,285 |
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|
$ |
6,383 |
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|
$ |
— |
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|
31 |
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$ |
66,699 |
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Processing fees |
2,028 |
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|
3,212 |
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— |
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(198 |
) |
|
5,042 |
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Total revenues |
62,313 |
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|
9,595 |
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— |
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(167 |
) |
|
71,741 |
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Operating profit (loss) before depreciation and amortization |
8,393 |
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|
390 |
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(2,148 |
) |
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— |
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|
6,635 |
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Operating profit (loss) |
6,679 |
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|
(914 |
) |
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(2,156 |
) |
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— |
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|
3,609 |
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Profit (loss) before taxes |
6,054 |
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(1,181 |
) |
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(1,931 |
) |
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— |
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|
2,942 |
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Depreciation and amortization |
1,714 |
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|
1,304 |
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8 |
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— |
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|
3,026 |
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Capital expenditures |
10,283 |
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|
745 |
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— |
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— |
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11,028 |
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March 31, 2019 |
|
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) |
Trade receivables, product sales |
$ |
19,938 |
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$ |
3,279 |
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$ |
— |
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|
$ |
— |
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|
$ |
23,217 |
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Trade receivables, processing fees |
684 |
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|
1,836 |
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|
— |
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— |
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|
2,520 |
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Goodwill and intangible assets, net |
— |
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|
40,280 |
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— |
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— |
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|
40,280 |
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Total assets |
301,633 |
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|
113,827 |
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|
90,141 |
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(164,205 |
) |
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341,396 |
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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) |
Trade receivables, product sales |
$ |
21,915 |
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$ |
3,173 |
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$ |
— |
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$ |
— |
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$ |
25.088 |
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Trade receivables, processing fees |
633 |
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|
1,391 |
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— |
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— |
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|
2,024 |
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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 |
) |
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329,968 |
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