Business Segments (Tables)

9 Months Ended

Mar. 31, 2013

Business Segments

Schedule of results of operation, depreciation and amortization, capital expenditures and total assets by reportable segments

	Three Months Ended				Nine Months Ended
Segment Data	March 31,				March 31,
($ in millions)	2013		2012		2013		2012
Net Sales:
Specialty Alloys Operations	$	392.8	$	426.0	$	1,122.8	$	1,122.2
Latrobe	129.5		51.5		365.3		71.1
Performance Engineered Products	90.4		90.8		282.0		257.4
Intersegment	(31.3)		(28.4)		(110.2)		(65.6)
Consolidated net sales	$	581.4	$	539.9	$	1,659.9	$	1,385.1
Operating Income:
Specialty Alloys Operations	$	48.8	$	66.7	$	152.9	$	163.9
Latrobe	12.3		2.1		41.2		3.4
Performance Engineered Products	10.0		10.6		30.4		32.8
Corporate costs	(10.3)		(18.5)		(31.3)		(41.3)
Pension earnings, interest & deferrals	(8.0)		(3.8)		(23.9)		(11.1)
Intersegment	0.2		(1.4)		(2.0)		(4.1)
Consolidated operating income	$	53.0	$	55.7	$	167.3	$	143.6
Depreciation and Amortization:
Specialty Alloys Operations	$	14.2	$	13.4	$	41.6	$	39.5
Latrobe	5.7		2.0		17.1		2.2
Performance Engineered Products	5.0		4.5		14.3		13.0
Corporate	1.4		1.4		4.5		4.0
Intersegment	(0.2)		-		(0.4)		(0.2)
Consolidated depreciation and amortization	$	26.1	$	21.3	$	77.1	$	58.5
Capital Expenditures:
Specialty Alloys Operations	$	76.2	$	34.9	$	183.0	$	74.5
Latrobe	4.6		1.9		19.9		1.9
Performance Engineered Products	5.4		7.9		18.0		26.7
Corporate	0.9		2.7		4.0		6.0
Intersegment	(0.5)		(0.4)		(1.4)		(1.8)
Consolidated capital expenditures	$	86.6	$	47.0	$	223.5	$	107.3

	March 31, 2013	June 30, 2012
Total Assets:
Specialty Alloys Operations	$1,461.5	$1,293.3
Latrobe	794.3	807.5
Performance Engineered Products	401.6	394.7
Corporate	286.4	151.0
Intersegment	(27.5)	(18.7)
Consolidated total assets	$2,916.3	$2,627.8