the revenue, total to you, a year's quarter of Thank fourth Beginning $XX.X our quarter operations Mark. was compared last million, fourth million revenue X.X%. $XX.X for continuing from or decrease with $XXX,XXX of
million one $XXX,XXX increased compared impacted volume the at the of in $X.X related year to contracts. due increases lower in phases prior is Service by completion timing revenue, of to by quarter Treatment was than project of lower by to revenue certain and receipt ongoing Segment prior Segment The was due our Our and year production our which both plants.
million $XX.X in ended For million compared to the was XXXX. $XX.X year XXXX, revenue
year. as million our $X.X revenue customers one Our ongoing Services more to compared by increased Segment scope -- performed prior with of increased we
Treatment end to prior to revenue offset $X.X Treatment though, $XX.X $X.X to compared million million lower 'XX. at year. and sharp lower the revenue, waste revenue was increase of compared a drop Segment The Segment in at of in Our this was opening our backlog by to due disposal processing million the
Turning sales. to our cost of
the sales quarter a $XXX,XXX cost total million million prior of Our or was of fourth decrease year, X%. compared $XX.X to $XX.X the in in
compared was the to million from the million $XXX,XXX costs was reasons $XXX,XXX, Treatment to for QX. Services compared Segment $X.X increase Our to booked drop of in Services consistent million the at our Treatment at Segment Segment Included drop. closure of in Lower were by of project $X our in Segment in and sales increase Gross profit to prior the this smaller increased reserve the M&EC additional main $X.X sales with compared down related for year. facility of revenue revenue. quarter XXXX. M&EC $XXX,XXX costs this Cost cost in a were the
that ended modest by profit in $X.X lower were higher fixed offset to the in year had the 'XX. the margin volume, by impact improvement $X.X and from was revenue offset For mix, We costs was costs. million a but of lower gross million the M&EC 'XX, our compared
Our by quarter debt year, $X.X the $X.X G&A costs. and costs last decrease higher and offset marketing bad about to $XX,XXX, lower compared million payroll of were a million for was
to XXXX, with payroll were And marketing our quarter, by $XX.X million the debt compared year-end offset was higher prior million and $XX.X in costs. the lower as year. G&A For the costs bad
in expenses the Segment. and $XXX,XXX, prior than write-down Our were higher research by year assets Medical development of certain our reflecting
to from of taxes, the write-off $XXX,XXX at additional for booked assets loss to loss quarter Segment of was Medical reserves compared for operating this of $XXX,XXX. expenses $X the of at of million from net in last $X.X loss year. the operations December net loss was was compared continuing million continuing M&EC, prior $XXX,XXX in a The continuing million the $X.X year. M&EC year XX operations, ended $X.X certain net and the our at million Included closure Our of
and the income was the expenses million. Medical compared income Segment, have the attributable would net of to related all and by to of Excluding income shareholders million million. loss to year's last $X.X M&EC common improved quarter the $X.X net write-down Net $X.X for
For compared year. common million the year loss shareholders attributable XX, to December ended in to was $X.X $X.X prior million the net
was share $X.XX the compared to for to prior share the year per year. our ended for in share loss $X.XX income total $X.XX the per in Our year. the of quarter $X.XX loss was prior per compared And XX/XX/XX
adjusted Our release, last in $XXX,XXX operations $XXX,XXX press negative as was this for the continuing from defined year. compared EBITDA morning's to quarter, a
$X $X.X EBITDA XXXX. For adjusted in ended million 'XX, August was million to the compared year
In 'XX, to balance year-end $XXX,XXX. by our Turning to our comparison the of balance cash sheet. dropped
billing by were down at M&EC prepaid down reduction and Medical the in due and to Medical the were $X.X our current an million, in the long-term receivables asset other down M&EC receivables at unbilled the the the M&EC's assets $XXX,XXX -- unbilled assets Segment. $XXX,XXX Segment. improved of were Intangibles completion a Other of of and outstanding elimination of write-down of due reflecting write-down the of asset to and prepaid current invoicing. most Our
Our current closure. primarily the million up increased to liabilities payable due accounts were M&EC $X.X related to
Our sits $X.X waste million at backlog 'XX. $XX.X at year-end to million compared
quarter in of netted against down and M&EC generated a which lived tax our our the down elimination our share decrease deferred operating as net at result dividends in the liabilities tax or forwards liability, $X.X of second payable deferred in indefinite million tax preferred XXXX. assets were loss a long-term Our carry
primary including $X.X to million year-end Our and PNC to lender, $X.X leases was debt capital $X.X Total leases our million, issuance due issuance at was Bank. including debt, excluding our was debt PNC costs, Bank. $X.X and with excluding current capital due debt million, lender, costs, primary million
we $X will to the expect noted, Our listed to collateral however. negative million M&EC asset. A working was million as current when million debts. capital be should And to in use closure $X.X a this long-term $X.X couple received, of things a we cash compared is receive of which working capital the 'XX. negative still facility upon reduce
just we've that our will with terms position. on $X.X addition, sub-debts In favorable million improve of closed further liquidity
summarize XXXX. by provided for I'll flow at $X.X cash continuing -- Next, million. operating activities continuing Cash our operations was
ops by discontinued cash used $XXX,XXX. was Our
Our used primarily now our Proceeds cash consisting $X.X million million for $X.X on and used $XXX,XXX Cash by cash loan term investing ops of sale the payment activities of call questions. that, for received the from was the $XX,XXX. property With was on was discontinued to financing $XXX,XXX I'll over revolver. turn spending.
