XML 44 R33.htm IDEA: XBRL DOCUMENT v3.5.0.2
Business Segments (Tables)
9 Months Ended
Sep. 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 September 30,
 
Nine months ended September 30,
 
2016
 
2015
 
2016
 
2015
Total sales:
 
 
 
 
 
 
 
High Performance Materials & Components
$
474.7

 
$
490.1

 
$
1,493.7

 
$
1,588.5

Flat Rolled Products
321.7

 
377.8

 
927.2

 
1,516.0

 
796.4

 
867.9

 
2,420.9

 
3,104.5

Intersegment sales:
 
 
 
 
 
 
 
High Performance Materials & Components
12.9

 
15.4

 
40.5

 
59.9

Flat Rolled Products
13.0

 
19.8

 
41.9

 
63.9

 
25.9

 
35.2

 
82.4

 
123.8

Sales to external customers:
 
 
 
 
 
 
 
High Performance Materials & Components
461.8

 
474.7

 
1,453.2

 
1,528.6

Flat Rolled Products
308.7

 
358.0

 
885.3

 
1,452.1

 
$
770.5

 
$
832.7

 
$
2,338.5

 
$
2,980.7

Operating profit (loss):
 
 
 
 
 
 
 
High Performance Materials & Components
$
47.0

 
$
18.8

 
$
114.9

 
$
136.1

Flat Rolled Products
(20.8
)
 
(91.8
)
 
(162.2
)
 
(121.8
)
Total operating profit (loss)
26.2

 
(73.0
)
 
(47.3
)
 
14.3

LIFO and net realizable value reserves

 
(0.2
)
 
0.4

 

Corporate expenses
(9.8
)
 
(10.7
)
 
(32.6
)
 
(33.6
)
Closed operations and other expenses
(15.4
)
 
(6.5
)
 
(24.6
)
 
(18.6
)
Restructuring and other charges
(499.9
)
 

 
(509.9
)
 

Interest expense, net
(32.6
)
 
(27.5
)
 
(91.2
)
 
(81.0
)
Loss before income taxes
$
(531.5
)
 
$
(117.9
)
 
$
(705.2
)
 
$
(118.9
)