Segment Information, Geographic and Product Data (Tables)

12 Months Ended

Jun. 30, 2014

Segment Information, Geographic and Product Data

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

Segment Data		Years Ended June 30,
($ in millions)		2014			2013			2012
Net Sales:
Specialty Alloys Operations		$	1,741.6		$	1,823.5		$	1,672.0
Performance Engineered Products		498.6			520.1			444.9
Intersegment		(67.2		)	(71.9		)	(88.2		)
Consolidated net sales		$	2,173.0		$	2,271.7		$	2,028.7
		Years Ended June 30,
($ in millions)		2014			2013			2012
Operating Income:
Specialty Alloys Operations		$	232.7		$	268.5		$	236.3
Performance Engineered Products		45.5			45.2			48.2
Corporate costs		(43.8		)	(47.7		)	(53.2		)
Pension earnings, interest & deferrals		(21.8		)	(31.9		)	(15.3		)
Intersegment		(0.6		)	(1.4		)	(5.9		)
Consolidated operating income		$	212.0		$	232.7		$	210.1
		Years Ended June 30,
($ in millions)		2014			2013			2012
Depreciation and Amortization:
Specialty Alloys Operations		$	83.4		$	76.7		$	59.7
Performance Engineered Products		23.8			22.1			18.8
Corporate		5.5			5.9			5.6
Intersegment		(0.8		)	(0.6		)	(0.3		)
Consolidated depreciation and amortization		$	111.9		$	104.1		$	83.8
		Years Ended June 30,
($ in millions)		2014			2013			2012
Capital Expenditures:
Specialty Alloys Operations		$	319.9		$	283.5		$	114.3
Performance Engineered Products		24.7			24.1			40.2
Corporate		5.4			4.1			5.4
Intersegment		(0.8		)	(1.5		)	(2.1		)
Consolidated capital expenditures		$	349.2		$	310.2		$	157.8
		June 30,
	($ in millions)	2014			2013
	Total Assets:
	Specialty Alloys Operations	$	2,454.8		$	2,192.7
	Performance Engineered Products	491.7			498.5
	Corporate	144.9			233.7
	Intersegment	(33.9		)	(42.0		)
	Consolidated total assets	$	3,057.5		$	2,882.9

Schedule of net sales by geographic segment

Geographic Data	Years Ended June 30,
($ in millions)	2014		2013		2012
Net Sales:(a)
United States	$	1,537.9	$	1,575.3	$	1,364.2
Europe	349.5		382.1		375.9
Asia Pacific	137.1		153.6		142.1
Canada	65.3		59.8		52.1
Mexico	59.2		66.6		68.8
Other	24.0		34.3		25.6
Consolidated net sales	$	2,173.0	$	2,271.7	$	2,028.7
(a) Net sales were attributed to countries based on the location of the customer.

Schedule of long-lived assets by geographic segment

	June 30,
($ in millions)	2014		2013
Long-lived assets:
United States	$	1,379.5	$	1,142.5
Asia Pacific	11.6		9.1
Canada	8.4		9.1
Europe	6.1		6.1
Mexico	1.4		1.6
Consolidated long-lived assets	$	1,407.0	$	1,168.4

Schedule of net sales by product segment

	Years Ended June 30,
($ in millions)	2014		2013		2012
Product Data
Special alloys	$	917.0	$	989.9	$	931.4
Stainless steel	643.6		638.8		637.3
Alloy and tool steel	240.4		255.7		108.6
Titanium products	157.7		155.0		156.6
Powder metals	48.6		60.4		64.3
Distribution and other	165.7		171.9		130.5
Total net sales	$	2,173.0	$	2,271.7	$	2,028.7