| Schedule of segment information |
Segment information for the three months ended March 31, 2018
and 2017 is as follows:
| 2018 |
|
Industrial |
|
Environmental |
|
Solid |
|
|
|
|
| |
|
Cleaning |
|
Solutions |
|
Waste |
|
Corporate |
|
Total |
| |
|
|
|
|
|
|
|
|
|
|
| Revenue |
|
$ |
923,200 |
|
|
$ |
875,500 |
|
|
$ |
97,400 |
|
|
$ |
— |
|
|
$ |
1,896,100 |
|
| Depreciation and amortization (1) |
|
|
76,200 |
|
|
|
44,400 |
|
|
|
19,300 |
|
|
|
20,700 |
|
|
|
160,600 |
|
| Interest expense |
|
|
15,200 |
|
|
|
2,600 |
|
|
|
— |
|
|
|
348,000 |
|
|
|
365,800 |
|
| Stock-based compensation |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
35,500 |
|
|
|
35,500 |
|
| Net income (loss) |
|
|
(77,500 |
) |
|
|
120,600 |
|
|
|
(36,100 |
) |
|
|
(754,300 |
) |
|
|
(747,300 |
) |
Capital expenditures (cash and noncash)
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
| Total assets |
|
$ |
982,100 |
|
|
|
1,008,400 |
|
|
$ |
526,400 |
|
|
$ |
1,546,400 |
|
|
$ |
4,063,300 |
|
| 2017 |
|
Industrial |
|
Environmental |
|
Solid |
|
|
|
|
| |
|
Cleaning (2) |
|
Solutions |
|
Waste |
|
Corporate |
|
Total (3) |
| |
|
|
|
|
|
|
|
|
|
|
| Revenue |
|
$ |
834,500 |
|
|
$ |
1,689,000 |
|
|
$ |
69,300 |
|
|
$ |
— |
|
|
$ |
2,592,800 |
|
| Depreciation and amortization (1) |
|
|
83,000 |
|
|
|
40,700 |
|
|
|
32,800 |
|
|
|
25,000 |
|
|
|
181,500 |
|
| Interest expense |
|
|
6,300 |
|
|
|
4,800 |
|
|
|
100 |
|
|
|
415,700 |
|
|
|
426,900 |
|
| Stock-based compensation |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
17,000 |
|
|
|
17,000 |
|
| Net income (loss) |
|
|
(23,400 |
) |
|
|
217,400 |
|
|
|
(111,300 |
) |
|
|
(857,300 |
) |
|
|
(774,600 |
) |
Capital expenditures (cash and noncash)
|
|
|
— |
|
|
|
1,300 |
|
|
|
— |
|
|
|
— |
|
|
|
1,300 |
|
| Total assets |
|
$ |
1,041,700 |
|
|
$ |
2,114,000 |
|
|
$ |
1,795,100 |
|
|
$ |
1,011,000 |
|
|
$ |
5,961,800 |
|
|
(1) |
Includes depreciation of property, equipment and leasehold
improvement and amortization of intangibles |
|
(2) |
Includes mobile rail car cleaning and excludes locations classified as discontinued operations |
|
(3) |
Excludes discontinued operations |
|