XML 42 R30.htm IDEA: XBRL DOCUMENT v3.5.0.2
Business Segments (Tables)
6 Months Ended
Jun. 30, 2016
Segment Reporting [Abstract]  
Schedule Of Segment Reporting Information By Segment
Following is certain financial information with respect to the Company’s business segments for the periods indicated (in millions):
 
Three months ended June 30,
 
Six months ended June 30,
 
2016
 
2015
 
2016
 
2015
Total sales:
 
 
 
 
 
 
 
High Performance Materials & Components
$
511.1

 
$
533.5

 
$
1,019.0

 
$
1,098.4

Flat Rolled Products
324.3

 
533.5

 
605.5

 
1,138.2

 
835.4

 
1,067.0

 
1,624.5

 
2,236.6

Intersegment sales:
 
 
 
 
 
 
 
High Performance Materials & Components
12.7

 
22.4

 
27.6

 
44.5

Flat Rolled Products
12.2

 
22.1

 
28.9

 
44.1

 
24.9

 
44.5

 
56.5

 
88.6

Sales to external customers:
 
 
 
 
 
 
 
High Performance Materials & Components
498.4

 
511.1

 
991.4

 
1,053.9

Flat Rolled Products
312.1

 
511.4

 
576.6

 
1,094.1

 
$
810.5

 
$
1,022.5

 
$
1,568.0

 
$
2,148.0

Operating profit (loss):
 
 
 
 
 
 
 
High Performance Materials & Components
$
38.8

 
$
44.4

 
$
67.9

 
$
117.3

Flat Rolled Products
(31.8
)
 
(23.2
)
 
(141.4
)
 
(30.0
)
Total operating profit (loss)
7.0

 
21.2

 
(73.5
)
 
87.3

LIFO and net realizable value reserves
0.4

 
0.2

 
0.4

 
0.2

Corporate expenses
(11.8
)
 
(10.1
)
 
(22.8
)
 
(22.9
)
Closed company and other expenses
(5.7
)
 
(6.1
)
 
(9.2
)
 
(12.1
)
Restructuring charges
(1.0
)
 

 
(10.0
)
 

Interest expense, net
(30.3
)
 
(26.8
)
 
(58.6
)
 
(53.5
)
Loss before income taxes
$
(41.4
)
 
$
(21.6
)
 
$
(173.7
)
 
$
(1.0
)