| Summary of Segment Information |
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Three Months Ended March 31, 2020 |
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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) |
Product sales |
$ |
50,386 |
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$ |
6,797 |
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$ |
— |
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$ |
— |
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|
$ |
57,183 |
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Processing fees |
1,244 |
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|
3,640 |
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— |
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— |
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|
4,884 |
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Total revenues |
51,630 |
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|
10,437 |
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— |
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— |
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|
62,067 |
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Operating income (loss) before depreciation and amortization |
6,490 |
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|
1,066 |
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(2,415 |
) |
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— |
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|
5,141 |
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Operating income (loss) |
3,872 |
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(262 |
) |
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(2,422 |
) |
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— |
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|
1,188 |
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Income (loss) from continuing operations before taxes |
2,942 |
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(242 |
) |
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(2,490 |
) |
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— |
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|
210 |
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Depreciation and amortization |
2,617 |
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|
1,328 |
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|
7 |
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— |
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|
3,952 |
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Capital expenditures |
1,601 |
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|
316 |
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— |
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— |
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|
1,917 |
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Three Months Ended March 31, 2019 |
|
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) |
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 income (loss) before depreciation and amortization |
11,407 |
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|
(849 |
) |
|
(2,305 |
) |
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— |
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|
8,253 |
|
Operating income (loss) |
8,333 |
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|
(2,197 |
) |
|
(2,310 |
) |
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— |
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|
3,826 |
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Income (loss) from continuing operations before taxes |
7,135 |
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(2,539 |
) |
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(2,292 |
) |
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— |
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|
2,304 |
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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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March 31, 2020 |
|
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) |
Trade receivables, product sales |
$ |
20,556 |
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$ |
4,079 |
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$ |
— |
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$ |
— |
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$ |
24,635 |
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Trade receivables, processing fees |
811 |
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|
2,950 |
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|
— |
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|
— |
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|
3,761 |
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Intangible assets, net |
— |
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|
14,275 |
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— |
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— |
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|
14,275 |
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Total assets |
293,382 |
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|
91,674 |
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|
120,689 |
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(167,344 |
) |
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338,401 |
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December 31, 2019 |
|
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) |
Trade receivables, product sales |
$ |
18,911 |
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$ |
3,613 |
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$ |
— |
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$ |
— |
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$ |
22,524 |
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Trade receivables, processing fees |
748 |
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|
3,048 |
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— |
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— |
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|
3,796 |
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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 |
) |
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301,819 |
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