Summary of Segment Information |
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Three Months Ended March 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) |
Product sales |
$ |
44,658 |
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$ |
6,907 |
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$ |
— |
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$ |
— |
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$ |
51,565 |
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Processing fees |
1,254 |
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1,766 |
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— |
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— |
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3,020 |
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Total revenues |
45,912 |
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8,673 |
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— |
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— |
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54,585 |
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Operating income (loss) before depreciation and amortization |
2,571 |
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(481) |
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(3,023) |
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— |
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(933) |
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Operating loss |
(231) |
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(1,957) |
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(3,025) |
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— |
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(5,213) |
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Loss from continuing operations before taxes |
(297) |
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(1,954) |
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(3,154) |
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— |
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(5,405) |
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Depreciation and amortization |
2,802 |
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1,476 |
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3 |
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— |
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4,281 |
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Capital expenditures |
3,567 |
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1,214 |
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— |
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— |
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4,781 |
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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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March 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) |
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Intangible assets, net |
— |
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12,433 |
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— |
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— |
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12,433 |
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Total assets |
285,549 |
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81,194 |
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124,744 |
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(181,088) |
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310,399 |
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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) |
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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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