Annual report pursuant to Section 13 and 15(d)

SEGMENT INFORMATION (Tables)

v3.8.0.1
SEGMENT INFORMATION (Tables)
12 Months Ended
Dec. 31, 2017
SEGMENT INFORMATION [Abstract]  
Segment Information
We also separately identify our corporate overhead and investing 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, 2017
 
   
Petrochemical
   
Specialty Wax
   
Corporate
   
Consolidated
 
   
(in thousands)
 
Net revenues
 
$
210,381
   
$
34,762
   
$
-
   
$
245,143
 
Operating profit (loss) before depreciation
 and amortization
   
36,511
     
(35
)
   
(7,413
)
   
29,063
 
Operating profit (loss)
   
30,201
     
(4,624
)
   
(7,475
)
   
18,102
 
Profit (loss) before taxes
   
27,852
     
(5,238
)
   
(11,764
)
   
10,850
 
Depreciation and amortization
   
6,310
     
4,589
     
62
     
10,961
 
Capital expenditures
   
37,569
     
14,015
     
-
     
51,584
 


         
Year Ended December 31, 2017
 
   
Petrochemical
   
Specialty Wax
   
Corporate
   
Eliminations
   
Consolidated
 
         
(in thousands)
 
Goodwill and intangible assets, net
 
$
-
   
$
42,606
   
$
-
   
$
-
   
$
42,606
 
Total assets
   
265,213
     
117,579
     
97,880
     
(153,346
)
   
327,326
 


   
Year Ended December 31, 2016
 
   
Petrochemical
   
Specialty Wax
   
Corporate
   
Consolidated
 
   
(in thousands)
 
Net revenues
 
$
182,028
   
$
30,371
   
$
-
   
$
212,399
 
Operating profit before depreciation and amortization
   
31,885
     
3,043
     
(6,444
)
   
28,484
 
Operating profit (loss)
   
26,060
     
(865
)
   
(6,488
)
   
18,707
 
Profit (loss) before taxes
   
24,084
     
10,675
     
(4,827
)
   
29,932
 
Depreciation and amortization
   
5,825
     
3,908
     
44
     
9,777
 
Capital expenditures
   
22,948
     
17,547
     
-
     
40,495
 


         
Year Ended December 31, 2016
 
   
Petrochemical
   
Specialty Wax
   
Corporate
   
Eliminations
   
Consolidated
 
         
(in thousands)
 
Goodwill and intangible assets, net
 
$
-
   
$
44,467
   
$
-
   
$
-
   
$
44,467
 
Total assets
   
219,376
     
113,676
     
107,302
     
(149,870
)
   
290,484