Revenue - Disaggregation of Sales

6 Months Ended

Jun. 30, 2022

Revenue From Contract With Customer [Abstract]

Revenue - Disaggregation of Sales

Note 9 – Revenue – disaggregation of sales:

The following table disaggregates the net sales of our Chemicals Segment by place of manufacture (point of origin) and to the location of the customer (point of destination), which are the categories that depict how the nature, amount, timing and uncertainty of revenue and cash flows are affected by economic factors.

	Three months ended				Six months ended
	June 30,				June 30,
	2021		2022		2021		2022
	(In millions)
Net sales - point of origin:
United States	$	236.0	$	323.7	$	489.9	$	650.1
Germany		238.8		272.0		470.0		548.5
Canada		103.0		111.6		200.2		208.0
Belgium		75.9		87.5		142.4		180.3
Norway		64.1		68.0		135.1		146.4
Eliminations		(239.2)		(297.5)		(494.0)		(605.1)
Total	$	478.6	$	565.3	$	943.6	$	1,128.2
Net sales - point of destination:
Europe	$	236.8	$	264.6	$	464.1	$	534.1
North America		157.3		196.0		302.6		375.9
Other		84.5		104.7		176.9		218.2
Total	$	478.6	$	565.3	$	943.6	$	1,128.2

The following table disaggregates the net sales of our Component Products and Real Estate Management and Development Segments by major product line.

	Three months ended				Six months ended
	June 30,				June 30,
	2021		2022		2021		2022
	(In millions)
Component Products:
Net sales:
Security products	$	27.6	$	28.8	$	53.5	$	58.4
Marine components		8.7		12.8		18.7		25.3
Total	$	36.3	$	41.6	$	72.2	$	83.7
Real Estate Management and Development:
Net sales:
Land sales	$	8.5	$	25.9	$	15.1	$	48.1
Water delivery		1.5		1.4		2.5		2.9
Utility and other		.4		.4		.9		.7
Total	$	10.4	$	27.7	$	18.5	$	51.7