| 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, 2021 |
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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 |
$ |
234,091 |
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$ |
38,599 |
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$ |
— |
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$ |
272,690 |
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| Operating income (loss) before depreciation and amortization |
25,930 |
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3,120 |
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(14,838) |
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14,212 |
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| Operating income (loss) |
14,748 |
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(2,988) |
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(14,844) |
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(3,084) |
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| Income (loss) from continuing operations before taxes |
17,722 |
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(800) |
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(14,323) |
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2,599 |
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| Depreciation and amortization |
11,183 |
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6,108 |
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5 |
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17,296 |
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| Capital expenditures |
11,633 |
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2,519 |
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— |
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14,152 |
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Year Ended December 31, 2021 |
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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) |
| Intangible assets, net |
$ |
— |
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$ |
11,056 |
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$ |
— |
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$ |
— |
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$ |
11,056 |
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| Total assets |
298,966 |
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79,860 |
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109,292 |
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(194,578) |
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293,540 |
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Year Ended December 31, 2020 |
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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 |
$ |
172,350 |
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$ |
36,276 |
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$ |
— |
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$ |
208,626 |
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| Operating income (loss) before depreciation and amortization |
26,438 |
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1,762 |
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(9,114) |
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19,086 |
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| Operating income (loss) |
15,827 |
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(3,760) |
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(9,129) |
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2,938 |
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| Income (loss) from continuing operations before taxes |
13,294 |
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(3,606) |
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(8,685) |
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1,003 |
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| Depreciation and amortization |
10,611 |
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5,522 |
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16 |
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16,149 |
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| Capital expenditures |
11,334 |
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2,017 |
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— |
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13,351 |
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Year Ended December 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) |
| Intangible assets, net |
$ |
— |
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$ |
12,893 |
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$ |
— |
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$ |
— |
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$ |
12,893 |
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| Total assets |
298,198 |
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83,108 |
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127,260 |
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(191,733) |
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316,833 |
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