| Disaggregation of Revenue |
The Company’s portfolio of products is integrated into a variety of end uses, which are described in the table below.
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| Key End Uses |
Key Products |
| Industrial & process chemicals |
• Sulfur derivatives for industrial production |
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• Treatment services |
| Fuels & emission control |
• Refining catalysts |
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• Emission control catalysts |
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• Catalyst recycling services |
| Packaging & engineered plastics |
• Catalysts for high-density polyethylene and chemicals syntheses |
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• Antiblock for film packaging |
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• Sulfur derivatives for nylon production |
| Natural resources |
• Sulfur derivatives for mining |
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The following tables disaggregate the Company’s sales, by segment and end use, for the three and nine months ended September 30, 2021 and 2020:
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Three months ended September 30, 2021 |
|
Ecoservices |
|
Catalyst Technologies |
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Total |
| Industrial & process chemicals |
$ |
23,297 |
|
|
$ |
5 |
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|
|
|
|
$ |
23,302 |
|
Fuels & emission control(1)
|
67,644 |
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|
— |
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|
|
|
67,644 |
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| Packaging & engineered plastics |
23,315 |
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|
29,873 |
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|
53,188 |
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| Natural resources |
23,294 |
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— |
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23,294 |
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| Total segment sales |
$ |
137,550 |
|
|
$ |
29,878 |
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|
$ |
167,428 |
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Three months ended September 30, 2020 |
|
Ecoservices |
|
Catalyst Technologies |
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Total |
| Industrial & process chemicals |
$ |
17,447 |
|
|
$ |
51 |
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$ |
17,498 |
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Fuels & emission control(1)
|
60,022 |
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|
— |
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|
|
|
60,022 |
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| Packaging & engineered plastics |
10,941 |
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|
23,020 |
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|
|
33,961 |
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| Natural resources |
19,194 |
|
|
— |
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|
|
|
|
|
19,194 |
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| Total segment sales |
$ |
107,604 |
|
|
$ |
23,071 |
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|
|
$ |
130,675 |
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Nine months ended September 30, 2021 |
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|
Ecoservices |
|
Catalyst Technologies |
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Total |
| Industrial & process chemicals |
|
$ |
58,581 |
|
|
$ |
5 |
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|
|
$ |
58,586 |
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Fuels & emission control(1)
|
|
191,630 |
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|
— |
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|
|
|
191,630 |
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| Packaging & engineered plastics |
|
48,916 |
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|
82,490 |
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|
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|
131,406 |
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| Natural resources |
|
59,382 |
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— |
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|
59,382 |
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| Total segment sales |
|
$ |
358,509 |
|
|
$ |
82,495 |
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|
$ |
441,004 |
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Nine months ended September 30, 2020 |
|
|
Ecoservices |
|
Catalyst Technologies |
|
|
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Total |
| Industrial & process chemicals |
|
$ |
53,518 |
|
|
$ |
100 |
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|
|
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|
|
$ |
53,618 |
|
Fuels & emission control(1)
|
|
166,416 |
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|
— |
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|
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|
|
166,416 |
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| Packaging & engineered plastics |
|
29,147 |
|
|
73,043 |
|
|
|
|
|
|
102,190 |
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| Natural resources |
|
49,646 |
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|
— |
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|
49,646 |
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| Total segment sales |
|
$ |
298,727 |
|
|
$ |
73,143 |
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$ |
371,870 |
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(1)As described in Note 1, the Company experiences seasonal sales fluctuations to customers in the fuels & emission control end use.
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