| 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, 2020 |
|
Specialty Petrochemicals |
|
Specialty Waxes |
|
Corporate |
|
Consolidated |
|
(in thousands) |
| Net revenues |
$ |
172,350 |
|
|
$ |
36,276 |
|
|
$ |
— |
|
|
$ |
208,626 |
|
| Operating income (loss) before depreciation and amortization |
26,438 |
|
|
1,762 |
|
|
(9,114) |
|
|
19,086 |
|
| Operating income (loss) |
15,827 |
|
|
(3,760) |
|
|
(9,129) |
|
|
2,938 |
|
| Income (loss) from continuing operations before taxes |
13,294 |
|
|
(3,606) |
|
|
(8,685) |
|
|
1,003 |
|
| Depreciation and amortization |
10,611 |
|
|
5,522 |
|
|
16 |
|
|
16,149 |
|
| Capital expenditures |
11,334 |
|
|
2,017 |
|
|
— |
|
|
13,351 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Year Ended December 31, 2020 |
|
Specialty Petrochemicals |
|
Specialty Waxes |
|
Corporate |
|
Eliminations |
|
Consolidated |
|
|
|
(in thousands) |
| Intangible assets, net |
$ |
— |
|
|
$ |
12,893 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
12,893 |
|
| Total assets |
298,198 |
|
|
83,108 |
|
|
127,260 |
|
|
(191,733) |
|
|
316,833 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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) |
| Intangible assets, net |
$ |
— |
|
|
$ |
14,736 |
|
|
$ |
— |
|
|
$ |
— |
|
|
$ |
14,736 |
|
| Total assets |
289,546 |
|
|
88,245 |
|
|
90,203 |
|
|
(166,175) |
|
|
301,819 |
|
|