XML 51 R40.htm IDEA: XBRL DOCUMENT v3.21.2
Business Segments (Tables)
3 Months Ended
Sep. 30, 2021
Segment Reporting [Abstract]  
Schedule of results of operation, depreciation and amortization, capital expenditures and total assets by reportable segments
Three Months Ended
September 30,
($ in millions)20212020
Net Sales:  
Specialty Alloys Operations$331.9 $300.7 
Performance Engineered Products74.6 61.8 
Intersegment(18.9)(9.2)
Consolidated net sales$387.6 $353.3 
Three Months Ended
September 30,
($ in millions)20212020
Operating (Loss) Income:  
Specialty Alloys Operations$(5.9)$(18.6)
Performance Engineered Products0.6 (3.6)
Corporate costs (including restructuring and asset impairment charges)(14.2)(26.6)
Intersegment0.4 — 
Consolidated operating (loss) income$(19.1)$(48.8)
Three Months Ended
September 30,
($ in millions)20212020
Depreciation and Amortization:  
Specialty Alloys Operations$27.2 $23.2 
Performance Engineered Products3.9 6.0 
Corporate1.4 1.7 
Consolidated depreciation and amortization$32.5 $30.9 
Three Months Ended
September 30,
($ in millions)20212020
Capital Expenditures:  
Specialty Alloys Operations$12.1 $21.8 
Performance Engineered Products1.3 2.2 
Corporate1.0 9.4 
Intersegment— (0.1)
Consolidated capital expenditures$14.4 $33.3 
September 30,
2021
June 30,
2021
($ in millions)
Total Assets:  
Specialty Alloys Operations$2,209.8 $2,150.1 
Performance Engineered Products416.1 418.5 
Corporate331.7 402.2 
Intersegment2.3 0.4 
Consolidated total assets$2,959.9 $2,971.2