Information on Business Segments

6 Months Ended

Jun. 30, 2016

Segment Reporting [Abstract]

Information on Business Segments

13. Information on Business Segments

The Company’s chief operating decision maker is provided with and reviews the financial results of each of the Company’s consolidated legal entities, Gevo, Gevo Development, and Agri-Energy. The Company organizes its business segments based on the nature of the products and services offered through each of the Company’s consolidated legal entities. All revenue is earned, and all assets are held, in the U.S.

The financial results of Gevo Development and Agri-Energy have been aggregated in the following table as this segment has historically been responsible for the production of ethanol and related products and will be responsible for the production of isobutanol and related products.

	Three Months Ended June 30,						Six Months Ended June 30,
	2016			2015			2016			2015
Revenues:
Gevo	$	915		$	969		$	1,420		$	1,770
Gevo Development / Agri-Energy		7,198			7,955			13,013			13,053
Consolidated	$	8,113		$	8,924		$	14,433		$	14,823
Loss from operations:
Gevo	$	(2,556	)	$	(4,440	)	$	(4,864	)	$	(9,664	)
Gevo Development / Agri-Energy		(2,936	)		(2,091	)		(6,494	)		(6,403	)
Consolidated	$	(5,492	)	$	(6,531	)	$	(11,358	)	$	(16,067	)
Interest expense:
Gevo	$	2,232		$	2,003		$	4,365		$	4,010
Gevo Development / Agri-Energy		14			26			31			54
Consolidated	$	2,246		$	2,029		$	4,396		$	4,064
Depreciation expense:
Gevo	$	164		$	202		$	332		$	413
Gevo Development / Agri-Energy		1,497			1,417			2,950			2,868
Consolidated	$	1,661		$	1,619		$	3,282		$	3,281
Acquisitions of plant, property and equipment:
Gevo	$	88		$	-		$	92		$	2
Gevo Development / Agri-Energy		307			49			4,755			173
Consolidated	$	395		$	49		$	4,847		$	175

	June 30,			December31,
	2016			2015
Total assets:
Gevo	$	107,297		$	100,394
Gevo Development / Agri-Energy		160,733			157,661
Intercompany eliminations		(158,783	)		(155,224	)
Consolidated	$	109,247		$	102,831