Segment Reporting and Geographic Information (Tables)

12 Months Ended

Dec. 31, 2012



	Advanced Material Technologies		Performance Alloys		Beryllium and Composites			Technical Materials		Subtotal		All Other			Total
(Thousands)
2012
Sales to external customers	$	847,835	$	292,448	$	59,983		$	72,733	$	1,272,999	$	79		$	1,273,078
Intersegment sales	2,556		2,718		740			672		6,686		—			6,686
Operating profit (loss)	16,749		24,004		(3,944		)	6,608		43,417		(6,641		)	36,776
Depreciation, depletion and amortization	16,282		14,994		1,883			2,609		35,768		1,278			37,046
Expenditures for long-lived assets	11,874		19,906		7,962			3,604		43,346		1,315			44,661
Assets	341,604		269,003		135,414			23,328		769,349		45,568			814,917
2011
Sales to external customers	$	1,051,823	$	335,323	$	60,557		$	78,732	$	1,526,435	$	295		$	1,526,730
Intersegment sales	2,493		3,771		757			2,167		9,188		—			9,188
Operating profit (loss)	33,471		27,241		(754		)	7,262		67,220		(10,142		)	57,078
Depreciation, depletion and amortization	16,170		22,324		1,367			2,459		42,320		1,315			43,635
Expenditures for long-lived assets	8,014		10,599		6,460			2,286		27,359		1,388			28,747
Assets	342,819		235,547		127,708			21,502		727,576		44,527			772,103
2010
Sales to external customers	$	878,994	$	293,757	$	61,894		$	67,450	$	1,302,095	$	219		$	1,302,314
Intersegment sales	1,718		6,086		397			2,597		10,798		—			10,798
Operating profit (loss)	39,454		27,150		10,046			5,331		81,981		(8,348		)	73,633
Depreciation, depletion and amortization	16,443		14,186		1,070			2,449		34,148		1,246			35,394
Expenditures for long-lived assets	5,170		17,060		29,123			950		52,303		1,359			53,662
Assets	339,490		219,094		119,117			22,751		700,452		34,958			735,410

Sales and long-lived assets attributed to countries based upon the location of customers



(Thousands)	2012		2011		2010
Sales from U.S. operations	$	1,064,779	$	1,306,192	$	1,079,700
Sales based upon location of customers
United States	$	881,968	$	1,143,720	$	933,264
All other	391,110		383,010		369,050
Total	$	1,273,078	$	1,526,730	$	1,302,314
Long-lived assets by country deployed
United States	$	354,122	$	349,988	$	363,738
All other	36,042		32,441		11,915
Total	$	390,164	$	382,429	$	375,653

- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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