| 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 polyethlene 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 months ended March 31, 2021 and 2020:
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Three months ended March 31, 2021 |
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Refining
Services |
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Catalysts |
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Total |
| Industrial & process chemicals |
$ |
16,947 |
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$ |
— |
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$ |
16,947 |
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Fuels & emission control(1)
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55,192 |
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— |
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55,192 |
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| Packaging & engineered plastics |
10,622 |
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26,402 |
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37,024 |
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| Natural resources |
17,461 |
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— |
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17,461 |
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| Total segment sales |
100,222 |
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26,402 |
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126,624 |
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Three months ended March 31, 2020 |
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Refining
Services |
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Catalysts |
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Total |
| Industrial & process chemicals |
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$ |
19,359 |
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$ |
47 |
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$ |
19,406 |
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Fuels & emission control(1)
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55,710 |
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— |
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55,710 |
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| Packaging & engineered plastics |
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10,734 |
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24,817 |
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35,551 |
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| Natural resources |
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14,887 |
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— |
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14,887 |
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| Total segment sales |
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100,690 |
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24,864 |
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125,554 |
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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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