XML 57 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
1. ORGANIZATION AND BASIS OF PRESENTATION (Tables)
12 Months Ended
Dec. 31, 2013
Organization And Basis Of Presentation Tables  
Concentrations of Credit Risk Major Customers

    Years Ended December 31,
    2013   2012
Customer A   23%   21%
Customer B   17%   16%
Customer C   12%   12%

Purchases from external customers

    Years Ended December 31,
    2013   2012
Supplier A   37%   40%
Supplier B   14%   14%
         
Inventory
   December 31, 
   2013   2012 
Finished goods  $10,287   $10,230 
Raw materials   9,418    1,363 
Work in progress   2,766    3,846 
Other   915    805 
Total  $23,386   $16,244 
Property and equipment useful lives

Buildings   40 years
Facilities and plant equipment   10 – 25 years
Other equipment, vehicles and furniture   5 – 10 years
Schedule of Earnings Per Share, Diluted, by Common Class, Including Two Class Method

    Year Ended December 31, 2013  
    Loss
Numerator
    Shares
Denominator
    Per-Share
Amount
 
Net loss attributed to Pacific Ethanol, Inc.   $ (781 )                
Preferred stock dividends     (1,265 )                
Basic and diluted loss per share:                        
Loss available to common stockholders   $ (2,046 )     12,264     $ (0.17 )

 

    Year Ended December 31, 2012  
    Loss
Numerator
    Shares
Denominator
    Per-Share
Amount
 
Net loss attributed to Pacific Ethanol, Inc.   $ (19,057 )                
Preferred stock dividends     (1,268 )                
Basic and diluted loss per share:                        
Loss available to common stockholders   $ (20,325 )     7,224     $ (2.81 )