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VTNR > SEC Filings for VTNR > Form 8-K on 3-Apr-2013All Recent SEC Filings

Show all filings for VERTEX ENERGY INC. | Request a Trial to NEW EDGAR Online Pro



Results of Operations and Financial Condition

Item 2.02 Results of Operations and Financial Condition.

Set forth below, Vertex Energy, Inc. (the "Company") has disclosed a quarter-by-quarter summary of its statement of operations and statement of operations by segment information for the fiscal years ended December 31, 2012 and 2011 (the "Statement of Operations Information"). Other than for the quarters ended March 31, 2012 and 2011, the Statement of Operations Information has not previously been reported separate from the information presented for the full six, nine and twelve months ended June 30, September 30, and December 31, 2012 and 2011, respectively, which information has previously been reported in the Company's periodic reports on Form 10-Q for the periods ended June 30 and September 30, 2012 and 2011 and Form 10-K for the years ended December 31, 2012 and 2011.

The Company would also like to clarify that effective for the quarter ended December 31, 2012, it moved the results of operations and related expenses of its Thermal Chemical Extraction Process ("TCEP") from its Refining and Marketing segment to its Black Oil segment, which the Company believes more accurately reflects its appropriate segment position in the Company following its September 11, 2012 acquisition of ownership of such TCEP. The Statement of Operations Information below relating to the Company's Refining and Marketing and Black Oil segments have been retroactively adjusted to reflect such December 31, 2012 change in segment reporting.

The limited financial information provided below has not been audited or reviewed by the Company's independent auditing firm and is being presented without footnotes and other information which would normally be included with such information if filed in the Company's quarterly or annual reports. The information provided below is for informational purposes only and investors are cautioned not to put undue influence on such information.

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