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, 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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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 |
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Operating income (loss) before depreciation and amortization |
38,860 |
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(24,333) |
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(9,190) |
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5,337 |
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Operating income (loss) |
28,304 |
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(29,925) |
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(9,242) |
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(10,863) |
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Income (loss) from continuing operations before taxes |
23,993 |
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(31,164) |
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(9,279) |
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(16,450) |
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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) |
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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