SEGMENT INFORMATION (Tables)

3 Months Ended

Mar. 31, 2016

Our petrochemical segment includes SHR and GSPL. Our specialty wax segment includes TC. 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.

	Three Months Ended March 31, 2016
	Petrochemical		Specialty Wax		Corporate			Consolidated
	(in thousands)
Product sales	$	42,624	$	4,557	$	-		$	47,181
Processing fees		1,441		3,578		-			5,019
Net revenues		44,065		8,135		-			52,200
Operating profit before depreciation and amortization		8,412		2,062		(1,933	)		8,541
Operating profit (loss)		7,075		1,011		(1,941	)		6,145
Depreciation and amortization		1,337		1,051		8			2,396
Capital expenditures		5,662		1,940		-			7,602

	Three Months Ended March 31, 2015
	Petrochemical		Specialty Wax		Corporate			Consolidated
	(in thousands)
Product sales	$	47,183	$	3,358	$	-		$	50,541
Processing fees		1,524		3,078		-			4,602
Net revenues		48,707		6,436		-			55,143
Operating profit before depreciation and amortization		11,712		2,074		(1,812	)		11,974
Operating profit (loss)		10,617		928		(1,812	)		9,733
Depreciation and amortization		1,095		1,146		-			2,241
Capital expenditures		6,815		928		-			7,743

	March 31, 2016
	Petrochemical		Specialty Wax		Corporate		Eliminations			Consolidated
	(in thousands)
Goodwill and intangible assets, net	$	-	$	45,877	$	-	$	-		$	45,877
Total assets		199,696		87,705		101,401		(126,073	)		262,729

	Year Ended December 31, 2015
	Petrochemical		Specialty Wax		Corporate		Eliminations			Consolidated
	(in thousands)
Goodwill and intangible assets, net	$	-	$	46,347	$	-	$	-		$	46,347
Total assets		195,358		86,076		98,728		(122,371	)		257,791