Schedule of segment information |
Segment
information as of December 31, 2018 and 2017 and for the years then ended is as follows:
2018 |
|
Industrial |
|
|
Environmental |
|
|
Solid |
|
|
|
|
|
|
|
|
|
Cleaning
(2) |
|
|
Solutions |
|
|
Waste |
|
|
Corporate |
|
|
Total
(3) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenue |
|
$ |
2,946,800 |
|
|
$ |
4,900,900 |
|
|
$ |
369,200 |
|
|
$ |
— |
|
|
$ |
8,216,900 |
|
Depreciation
and amortization (1) |
|
|
272,500 |
|
|
|
103,900 |
|
|
|
94,500 |
|
|
|
82,300 |
|
|
|
553,200 |
|
Interest expense |
|
|
49,700 |
|
|
|
9,300 |
|
|
|
— |
|
|
|
1,400,700 |
|
|
|
1,459,700 |
|
Stock-based
compensation |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
124,600 |
|
|
|
124,600 |
|
Net income (loss) |
|
|
(1,055,000 |
) |
|
|
1,192,500 |
|
|
|
(258,400 |
) |
|
|
(3,014,000 |
) |
|
|
(3,134,900 |
) |
Capital expenditures
(cash and noncash) |
|
|
12,900 |
|
|
|
47,900 |
|
|
|
— |
|
|
|
— |
|
|
|
60,800 |
|
Goodwill |
|
|
— |
|
|
|
227,800 |
|
|
|
— |
|
|
|
— |
|
|
|
227,800 |
|
Total assets |
|
$ |
502,200 |
|
|
$ |
2,091,000 |
|
|
$ |
401,300
|
|
|
$ |
785,600 |
|
|
$ |
3,780,100 |
|
2017 |
|
Industrial |
|
|
Environmental |
|
|
Solid |
|
|
|
|
|
|
|
|
|
Cleaning
(2) |
|
|
Solutions |
|
|
Waste |
|
|
Corporate |
|
|
Total
(3) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Revenue |
|
$ |
2,254,200 |
|
|
$ |
5,256,300 |
|
|
$ |
917,500 |
|
|
$ |
— |
|
|
$ |
8,428,000 |
|
Depreciation
and amortization (1) |
|
|
356,300 |
|
|
|
189,900 |
|
|
|
136,300 |
|
|
|
86,200 |
|
|
|
768,700 |
|
Interest expense |
|
|
23,800 |
|
|
|
15,200 |
|
|
|
100 |
|
|
|
1,386,400 |
|
|
|
1,425,500 |
|
Stock-based
compensation |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
246,600 |
|
|
|
246,600 |
|
Net income (loss) |
|
|
(1,299,200 |
) |
|
|
194,200 |
|
|
|
(1,329,600 |
) |
|
|
(3,699,000 |
) |
|
|
(6,133,600 |
) |
Capital expenditures
(cash and noncash) |
|
|
189,900 |
|
|
|
2,900
|
|
|
|
— |
|
|
|
95,400
|
|
|
|
288,200 |
|
Goodwill |
|
|
— |
|
|
|
227,800 |
|
|
|
— |
|
|
|
— |
|
|
|
227,800 |
|
Total assets |
|
$ |
814,500 |
|
|
$ |
1,339,500 |
|
|
$ |
613,600 |
|
|
$ |
983,300 |
|
|
$ |
3,750,900 |
|
|
(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 |
|