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Business Segments (Tables)
3 Months Ended
Sep. 30, 2013
Business Segments  
Schedule of results of operation, depreciation and amortization, capital expenditures and total assets by reportable segments

 

 

Three Months Ended

Segment Data

 

September 30,

($ in millions)

 

2013

 

2012

Net Sales:

 

 

 

 

 

 

Specialty Alloys Operations

 

$

394.9

 

 

$

431.0

 

Performance Engineered Products

 

118.5

 

 

134.9

 

Intersegment

 

(14.8

)

 

(21.0

)

Consolidated net sales

 

$

498.6

 

 

$

544.9

 

 

 

 

 

 

 

 

Operating Income:

 

 

 

 

 

 

Specialty Alloys Operations

 

$

63.7

 

 

$

67.2

 

Performance Engineered Products

 

11.6

 

 

14.5

 

Corporate costs

 

(12.9

)

 

(10.4

)

Pension earnings, interest & deferrals

 

(6.0

)

 

(8.0

)

Intersegment

 

(0.6

)

 

(1.7

)

Consolidated operating income

 

$

55.8

 

 

$

61.6

 

 

 

 

 

 

 

 

Depreciation and Amortization:

 

 

 

 

 

 

Specialty Alloys Operations

 

$

19.5

 

 

$

18.6

 

Performance Engineered Products

 

5.8

 

 

5.4

 

Corporate

 

1.4

 

 

1.5

 

Consolidated depreciation and amortization

 

$

26.7

 

 

$

25.5

 

 

 

 

 

 

 

 

Capital Expenditures:

 

 

 

 

 

 

Specialty Alloys Operations

 

$

108.5

 

 

$

46.7

 

Performance Engineered Products

 

6.0

 

 

8.7

 

Corporate

 

0.6

 

 

1.5

 

Intersegment

 

(0.2

)

 

(0.5

)

Consolidated capital expenditures

 

$

114.9

 

 

$

56.4

 

 

 

 

 

 

 

 

 

 

September 30,
2013

 

June 30,
2013

Total Assets:

 

 

 

 

 

 

Specialty Alloys Operations

 

$

2,282.3

 

 

$

2,192.7

 

Performance Engineered Products

 

516.6

 

 

498.5

 

Corporate

 

169.8

 

 

233.7

 

Intersegment

 

(43.2

)

 

(42.0

)

Consolidated total assets

 

$

2,925.5

 

 

$

2,882.9