| 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 six months ended June 30, 2021 and 2020:
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Three months ended June 30, 2021 |
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Ecoservices |
|
Silica Catalysts |
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Total |
| Industrial & process chemicals |
$ |
18,341 |
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|
$ |
— |
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$ |
18,341 |
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Fuels & emission control(1)
|
68,794 |
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— |
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68,794 |
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| Packaging & engineered plastics |
14,979 |
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|
26,215 |
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|
41,194 |
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| Natural resources |
18,627 |
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— |
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18,627 |
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| Total segment sales |
$ |
120,741 |
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$ |
26,215 |
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$ |
146,956 |
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| Eliminations |
(4) |
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— |
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(4) |
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| Total |
$ |
120,737 |
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$ |
26,215 |
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$ |
146,952 |
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Three months ended June 30, 2020 |
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Ecoservices |
|
Silica Catalysts |
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Total |
| Industrial & process chemicals |
$ |
16,713 |
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$ |
2 |
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$ |
16,715 |
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Fuels & emission control(1)
|
50,682 |
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— |
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|
50,682 |
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| Packaging & engineered plastics |
7,473 |
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|
25,206 |
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|
32,679 |
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| Natural resources |
15,565 |
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— |
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15,565 |
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| Total segment sales |
$ |
90,433 |
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$ |
25,208 |
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$ |
115,641 |
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Six months ended June 30, 2021 |
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Ecoservices |
|
Silica Catalysts |
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Total |
| Industrial & process chemicals |
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$ |
35,288 |
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|
$ |
— |
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$ |
35,288 |
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Fuels & emission control(1)
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|
123,987 |
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— |
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123,987 |
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| Packaging & engineered plastics |
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25,600 |
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|
52,617 |
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|
78,217 |
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| Natural resources |
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36,088 |
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— |
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36,088 |
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| Total segment sales |
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$ |
220,963 |
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$ |
52,617 |
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$ |
273,580 |
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| Eliminations |
|
(4) |
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— |
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(4) |
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| Total |
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$ |
220,959 |
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$ |
52,617 |
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$ |
273,576 |
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Six months ended June 30, 2020 |
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Ecoservices |
|
Silica Catalysts |
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Total |
| Industrial & process chemicals |
|
$ |
36,072 |
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$ |
49 |
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$ |
36,121 |
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Fuels & emission control(1)
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|
106,393 |
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— |
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|
106,393 |
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| Packaging & engineered plastics |
|
18,206 |
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|
50,023 |
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|
68,229 |
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| Natural resources |
|
30,452 |
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— |
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|
30,452 |
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| Total segment sales |
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$ |
191,123 |
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$ |
50,072 |
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$ |
241,195 |
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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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