Segment Information

3 Months Ended

Mar. 31, 2015

Segment Reporting [Abstract]

Segment Information

16. SEGMENT INFORMATION

The following tables set forth financial and other information by business unit for the period indicated:

Three months ended March 31 Dollars in millions	Composite Fibers				Advanced Airlaid Materials				Specialty Papers				Other and Unallocated						Total
	2015		2014		2015		2014		2015		2014		2015			2014			2015			2014
Net sales	$	135.3	$	158.6	$	62.3	$	71.3	$	219.9	$	225.8	$	—		$	—		$	417.5		$	455.7
Energy and related sales, net		—		—		—		—		2.1		5.3		—			—			2.1			5.3
Total revenue		135.3		158.6		62.3		71.3		222.0		231.1		—			—			419.5			461.0
Cost of products sold		109.0		126.0		55.1		63.1		200.4		215.0		2.9			1.8			367.4			405.9
Gross profit (loss)		26.3		32.6		7.2		8.2		21.6		16.1		(2.9	)		(1.8	)		52.1			55.0
SG&A		11.6		13.3		1.9		2.3		12.1		13.7		5.6			4.3			31.3			33.6
Gains on dispositions of plant, equipment and timberlands, net		—		—		—		—		—		—		(2.7	)		(0.8	)		(2.7	)		(0.8	)
Total operating income (loss)		14.7		19.3		5.3		5.9		9.5		2.4		(5.8	)		(5.2	)		23.5			22.3
Non-operating expense		—		—		—		—		—		—		(4.6	)		(4.5	)		(4.6	)		(4.5	)
Income (loss) before income taxes	$	14.7	$	19.3	$	5.3	$	5.9	$	9.5	$	2.4	$	(10.4	)	$	(9.8	)	$	18.9		$	17.8
Supplementary Data
Net tons sold (thousands)		38.0		40.0		24.1		25.1		198.7		202.2		—			—			260.7			267.3
Depreciation, depletion and amortization	$	6.7	$	7.6	$	2.2	$	2.3	$	6.6	$	8.3	$	0.5		$	0.5		$	16.0		$	18.6
Capital expenditures		5.9		6.0		1.3		1.5		13.2		6.2		1.3			0.8			21.7			14.4

The sum of individual amounts set forth above may not agree to the consolidated financial statements included herein due to rounding.