XML 69 R71.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Business Segments - Schedule of results of operation, depreciation and amortization, capital expenditures and total assets by reportable segments (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Jun. 30, 2019
Net Sales:          
Consolidated net sales $ 573.0 $ 556.5 $ 1,158.4 $ 1,128.9  
Operating Income (Loss):          
Consolidated operating income 55.0 55.4 114.8 100.4  
Depreciation and Amortization:          
Consolidated depreciation and amortization 30.5 30.3 61.0 60.1  
Capital Expenditures:          
Consolidated capital expenditures 46.7 40.1 94.3 81.7  
Total Assets:          
Consolidated total assets 3,403.6   3,403.6   $ 3,187.8
Corporate          
Operating Income (Loss):          
Consolidated operating income (21.9) (18.4) (41.0) (34.2)  
Depreciation and Amortization:          
Consolidated depreciation and amortization 1.3 1.2 2.6 2.4  
Capital Expenditures:          
Consolidated capital expenditures 16.4 6.5 32.6 14.2  
Total Assets:          
Consolidated total assets 233.0   233.0   192.5
Intersegment          
Net Sales:          
Consolidated net sales (16.0) (18.0) (31.1) (32.8)  
Operating Income (Loss):          
Consolidated operating income 0.2 0.4 0.2 1.2  
Depreciation and Amortization:          
Consolidated depreciation and amortization (0.2) (0.2) (0.5) (0.3)  
Capital Expenditures:          
Consolidated capital expenditures 0.0 (0.5) 0.0 (0.8)  
Total Assets:          
Consolidated total assets (4.3)   (4.3)   (18.7)
Specialty Alloys Operations | Operating          
Net Sales:          
Consolidated net sales 483.0 461.6 974.1 937.1  
Operating Income (Loss):          
Consolidated operating income 76.3 69.0 157.3 121.7  
Depreciation and Amortization:          
Consolidated depreciation and amortization 23.2 23.8 46.8 47.5  
Capital Expenditures:          
Consolidated capital expenditures 24.9 20.8 50.1 41.4  
Total Assets:          
Consolidated total assets 2,479.2   2,479.2   2,349.2
Performance Engineered Products | Operating          
Net Sales:          
Consolidated net sales 106.0 112.9 215.4 224.6  
Operating Income (Loss):          
Consolidated operating income 0.4 4.4 (1.7) 11.7  
Depreciation and Amortization:          
Consolidated depreciation and amortization 6.2 5.5 12.1 10.5  
Capital Expenditures:          
Consolidated capital expenditures 5.4 $ 13.3 11.6 $ 26.9  
Total Assets:          
Consolidated total assets $ 695.7   $ 695.7   $ 664.8