| Disaggregation of Revenue |
The Company’s portfolio of products are integrated into a variety of end uses, which are described in the table below:
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| Industrial & process chemicals |
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• Sulfur derivatives for industrial production |
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|
| |
|
|
| |
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| Fuels & emission control |
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|
| |
|
| |
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• Emission control catalysts |
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|
| |
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• Catalyst recycling services |
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| Packaging & engineered plastics |
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• Catalysts for high-density polyethlene and chemicals syntheses |
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|
| |
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• Antiblocks for film packaging |
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|
| |
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• Sulfur derivatives for nylon production |
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| Natural resources |
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• Sulfur derivatives for mining | The following table disaggregates the Company’s sales, by segment and end use, for the years ended December 31, 2020, 2019 and 2018:
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Year ended December 31, 2020 |
|
| |
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|
|
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|
|
|
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Industrial & process chemicals |
|
$ |
70,648 |
|
|
$ |
125 |
|
|
$ |
70,773 |
|
Fuels & emission control (1)
|
|
|
225,042 |
|
|
|
— |
|
|
|
225,042 |
|
Packaging & engineered plastics |
|
|
38,772 |
|
|
|
93,882 |
|
|
|
132,654 |
|
| |
|
|
67,451 |
|
|
|
— |
|
|
|
67,451 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
$ |
401,913 |
|
|
$ |
94,007 |
|
|
$ |
495,920 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Year ended December 31, 2019 |
|
| |
|
|
|
|
|
|
|
|
|
Industrial & process chemicals |
|
$ |
80,661 |
|
|
$ |
109 |
|
|
$ |
80,770 |
|
Fuels & emission control (1)
|
|
|
252,293 |
|
|
|
— |
|
|
|
252,293 |
|
Packaging & engineered plastics |
|
|
48,056 |
|
|
|
85,558 |
|
|
|
133,614 |
|
| |
|
|
66,070 |
|
|
|
— |
|
|
|
66,070 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
$ |
447,080 |
|
|
$ |
85,667 |
|
|
$ |
532,747 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Year ended December 31, 2018 |
|
| |
|
|
|
|
|
|
|
|
|
Industrial & process chemicals |
|
$ |
77,866 |
|
|
$ |
86 |
|
|
$ |
77,952 |
|
Fuels & emission control (1)
|
|
|
246,452 |
|
|
|
— |
|
|
|
246,452 |
|
Packaging & engineered plastics |
|
|
59,168 |
|
|
|
72,013 |
|
|
|
131,181 |
|
| |
|
|
72,076 |
|
|
|
— |
|
|
|
72,076 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
$ |
455,562 |
|
|
$ |
72,099 |
|
|
$ |
527,661 |
|
| |
|
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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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