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1. ORGANIZATION AND SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
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Dec. 31, 2015
Organization And Significant Accounting Policies Tables |
Concentrations of Credit Risk Major Customers |
|  | Years Ended December 31, |
|  | 2015 |  |  | 2014 |  |  | 2013 |
Customer A |  |  | 15% |  |  |  | 20% |  |  |  | 23% |
Customer B |  |  | 12% |  |  |  | 20% |  |  |  | 17% |
Customer C |  |  | 12% |  |  |  | 11% |  |  |  | 6% |
Customer D |  |  | 6% |  |  |  | 8% |  |  |  | 12% |
Purchases from external customers |
|  | Years Ended December 31, |
|  | 2015 |  |  | 2014 |  |  | 2013 |
Supplier A |  |  | 19% |  |  |  | 26% |  |  |  | 37% |
Supplier B |  |  | 13% |  |  |  | 12% |  |  |  | 8% |
Supplier C |  |  | 9% |  |  |  | 15% |  |  |  | 14% |
Inventory |
|  | December 31, |
|  | 2015 |  |  | 2014 |
Finished goods |  | $ | 31,153 |  |  | $ | 10,143 |
LCFS credits |  |  | 6,957 |  |  |  | 975 |
Raw materials |  |  | 9,891 |  |  |  | 2,695 |
Work in progress |  |  | 11,121 |  |  |  | 3,274 |
Other |  |  | 1,698 |  |  |  | 1,463 |
Total |  | $ | 60,820 |  |  | $ | 18,550 |
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, 2015 |
|  | Loss Numerator |  |  | Shares Denominator |  |  | Per-Share Amount |
Net loss attributed to Pacific Ethanol |  | $ | (18,786 | ) |  |  |  |  |  |  |  |
Less: Preferred stock dividends |  |  | (1,265 | ) |  |  |  |  |  |  |  |
Basic and Diluted loss per share: |  |  |  |  |  |  |  |  |  |  |  |
Loss available to common stockholders |  | $ | (20,051 | ) |  |  | 33,173 |  |  | $ | (0.60 | )
|  | Year Ended December 31, 2014 |
|  | Income Numerator |  |  | Shares Denominator |  |  | Per-Share Amount |
Net income attributed to Pacific Ethanol |  | $ | 21,289 |  |  |  |  |  |  |  |  |
Less: Preferred stock dividends |  |  | (1,265 | ) |  |  |  |  |  |  |  |
Less: Allocated to participating securities |  |  | (585 | ) |  |  |  |  |  |  |  |
Basic income per share: |  |  |  |  |  |  |  |  |  |  |  |
Income available to common stockholders |  | $ | 19,439 |  |  |  | 20,810 |  |  | $ | 0.93 |
Add: Warrants |  |  | – |  |  |  | 1,859 |  |  |  |  |
Diluted income per share: |  |  |  |  |  |  |  |  |  |  |  |
Income available to common stockholders |  | $ | 19,439 |  |  |  | 22,669 |  |  | $ | 0.86 |
|  | Year Ended December 31, 2013 |
|  | Loss Numerator |  |  | Shares Denominator |  |  | Per-Share Amount |
Net loss attributed to Pacific Ethanol |  | $ | (781 | ) |  |  |  |  |  |  |  |
Less: Preferred stock dividends |  |  | (1,265 | ) |  |  |  |  |  |  |  |
Basic and diluted loss per share: |  |  |  |  |  |  |  |  |  |  |  |
Loss available to common stockholders |  | $ | (2,046 | ) |  |  | 12,264 |  |  | $ | (0.17 | )

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