XML 46 R37.htm IDEA: XBRL DOCUMENT v3.22.4
Business Segments (Tables)
6 Months Ended
Dec. 31, 2022
Segment Reporting [Abstract]  
Schedule of Results of Operation, Depreciation and Amortization, Capital Expenditures and Total Assets by Reportable Segments
Three Months Ended
December 31,
Six Months Ended
December 31,
($ in millions)2022202120222021
Net Sales:  
Specialty Alloys Operations$495.8 $330.8 $943.2 $662.8 
Performance Engineered Products106.7 85.7 200.0 160.3 
Intersegment(23.4)(20.5)(41.2)(39.5)
Consolidated net sales$579.1 $396.0 $1,102.0 $783.6 
Three Months Ended
December 31,
Six Months Ended
December 31,
($ in millions)2022202120222021
Operating Income (Loss):  
Specialty Alloys Operations$30.3 $(20.3)$50.2 $(26.2)
Performance Engineered Products9.3 3.0 15.6 3.6 
Corporate costs(16.4)(14.5)(33.5)(28.6)
Intersegment(0.6)0.3 (1.4)0.6 
Consolidated operating income (loss)$22.6 $(31.5)$30.9 $(50.6)
Three Months Ended
December 31,
Six Months Ended
December 31,
($ in millions)2022202120222021
Depreciation and Amortization:  
Specialty Alloys Operations$27.3 $27.4 $54.4 $54.6 
Performance Engineered Products3.8 4.0 7.7 7.9 
Corporate1.4 1.4 2.7 2.8 
Consolidated depreciation and amortization$32.5 $32.8 $64.8 $65.3 
Three Months Ended
December 31,
Six Months Ended
December 31,
($ in millions)2022202120222021
Capital Expenditures:  
Specialty Alloys Operations$16.0 $16.6 $27.4 $28.7 
Performance Engineered Products1.2 2.0 3.1 3.2 
Corporate0.3 0.5 0.5 1.5 
Consolidated capital expenditures$17.5 $19.1 $31.0 $33.4 
December 31,
2022
June 30,
2022
($ in millions)
Total Assets:  
Specialty Alloys Operations$2,482.1 $2,262.4 
Performance Engineered Products444.9 418.9 
Corporate136.0 248.9 
Intersegment(6.5)2.1 
Consolidated total assets$3,056.5 $2,932.3