Annual report pursuant to Section 13 and 15(d)

SEGMENT INFORMATION (Tables)

v3.20.1
SEGMENT INFORMATION (Tables)
12 Months Ended
Dec. 31, 2019
Segment Reporting [Abstract]  
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.
 
Year Ended December 31, 2019
 
Specialty Petrochemicals

 
Specialty Waxes

 
Corporate

 
Consolidated

 
(in thousands)
Net revenues
$
224,311

 
$
34,648

 
$

 
$
258,959

Operating income (loss) before depreciation and amortization
38,860

 
(24,333
)
 
(9,190
)
 
5,337

Operating income (loss)
28,304

 
(29,925
)
 
(9,242
)
 
(10,863
)
Income (loss) from continuing operations before taxes
23,993

 
(31,164
)
 
(9,279
)
 
(16,450
)
Depreciation and amortization
10,556

 
5,593

 
52

 
16,201

Capital expenditures
6,955

 
3,124

 

 
10,079

 
Year Ended December 31, 2019
 
Specialty Petrochemicals

 
Specialty Waxes

 
Corporate

 
Eliminations

 
Consolidated

 
 
 
(in thousands)
Goodwill and intangible assets, net
$

 
$
14,736

 
$

 
$

 
$
14,736

Total assets
289,546

 
88,245

 
90,203

 
(166,175
)
 
301,819

 
Year Ended December 31, 2018
 
Specialty Petrochemicals

 
Specialty Waxes

 
Corporate

 
Consolidated

 
(in thousands)
Net revenues
$
249,679

 
$
38,253

 
$

 
$
287,932

Operating profit (loss) before depreciation and amortization
23,021

 
1,949

 
(8,275
)
 
16,695

Operating profit (loss)
14,089

 
(3,427
)
 
(8,463
)
 
2,199

Profit (loss) from continuing operations before taxes
10,705

 
(4,660
)
 
(8,419
)
 
(2,374
)
Depreciation and amortization
8,932

 
5,376

 
50

 
14,358

Capital expenditures
22,431

 
2,854

 

 
25,285

 
Year Ended December 31, 2018
 
Specialty Petrochemicals

 
Specialty Waxes

 
Corporate

 
Eliminations

 
Consolidated

 
 
 
(in thousands)
Goodwill and intangible assets, net
$

 
$
40,745

 
$

 
$

 
$
40,745

Total assets
284,367

 
115,366

 
91,474

 
(161,239
)
 
329,968