XML 47 R38.htm IDEA: XBRL DOCUMENT v3.22.1
Business Segments (Tables)
3 Months Ended
Mar. 31, 2022
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 March 31,
 20222021
Total sales:
High Performance Materials & Components$380.8 $265.2 
Advanced Alloys & Solutions535.6 476.0 
916.4 741.2 
Intersegment sales:
High Performance Materials & Components39.2 24.3 
Advanced Alloys & Solutions43.1 24.4 
82.3 48.7 
Sales to external customers:
High Performance Materials & Components341.6 240.9 
Advanced Alloys & Solutions492.5 451.6 
$834.1 $692.5 
Three months ended March 31,
 20222021
EBITDA:
High Performance Materials & Components$68.1 $24.6 
Advanced Alloys & Solutions75.3 49.7 
Total segment EBITDA143.4 74.3 
Corporate expenses(17.0)(12.2)
Closed operations and other income (expense)(1.4)0.5 
Depreciation & amortization (a)(35.5)(36.1)
Interest expense, net(23.6)(23.4)
Restructuring and other credits (charges) (7.5)— 
Gain (loss) on asset sales and sales of businesses, net (See Note 5)(18.3)— 
Income before income taxes$40.1 $3.1 
(a) The following is depreciation & amortization by each business segment:
Three months ended March 31,
20222021
High Performance Materials & Components$17.9 $19.6 
Advanced Alloys & Solutions16.2 15.5 
Other1.4 1.0 
$35.5 $36.1