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, 2019 |
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Specialty Petrochemicals |
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Specialty Waxes |
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Corporate |
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Consolidated |
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(in thousands) |
Net revenues |
$ |
224,311 |
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|
$ |
34,648 |
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|
$ |
— |
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|
$ |
258,959 |
|
Operating income (loss) before depreciation and amortization |
38,860 |
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|
(24,333 |
) |
|
(9,190 |
) |
|
5,337 |
|
Operating income (loss) |
28,304 |
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|
(29,925 |
) |
|
(9,242 |
) |
|
(10,863 |
) |
Income (loss) from continuing operations before taxes |
23,993 |
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|
(31,164 |
) |
|
(9,279 |
) |
|
(16,450 |
) |
Depreciation and amortization |
10,556 |
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|
5,593 |
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|
52 |
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|
16,201 |
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Capital expenditures |
6,955 |
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|
3,124 |
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— |
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|
10,079 |
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Year Ended December 31, 2019 |
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Specialty Petrochemicals |
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Specialty Waxes |
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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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$ |
14,736 |
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|
$ |
— |
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|
$ |
— |
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|
$ |
14,736 |
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Total assets |
289,546 |
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|
88,245 |
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|
90,203 |
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(166,175 |
) |
|
301,819 |
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|
Year Ended December 31, 2018 |
|
Specialty Petrochemicals |
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|
Specialty Waxes |
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Corporate |
|
|
Consolidated |
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|
(in thousands) |
Net revenues |
$ |
249,679 |
|
|
$ |
38,253 |
|
|
$ |
— |
|
|
$ |
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 |
) |
|
(8,463 |
) |
|
2,199 |
|
Profit (loss) from continuing operations before taxes |
10,705 |
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|
(4,660 |
) |
|
(8,419 |
) |
|
(2,374 |
) |
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 |
|
Specialty Petrochemicals |
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|
Specialty Waxes |
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Corporate |
|
|
Eliminations |
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Consolidated |
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|
|
(in thousands) |
Goodwill and intangible assets, net |
$ |
— |
|
|
$ |
40,745 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
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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|