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Disaggregation of Sales (Tables)
12 Months Ended
Dec. 31, 2024
Disaggregation of sales  
Schedule of Disaggregates of Net Sales

The following table disaggregates the net sales of our Chemicals Segment by place of manufacture (point of origin) and 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.

​

​

​

​

​

​

​

​

​

​

​

​

Years ended December 31, 

​

   

2022

   

2023

   

2024

​

​

(In millions)

Net sales - point of origin:

 

​

  

 

​

  

 

​

  

United States

​

$

1,226.6

​

$

1,029.2

​

$

1,178.4

Germany

​

​

895.4

​

​

726.4

​

​

826.6

Canada

​

 

389.4

​

 

351.0

​

 

351.5

Norway

​

 

273.5

​

 

252.1

​

 

278.6

Belgium

​

 

306.5

​

 

217.1

​

 

237.8

Eliminations

​

 

(1,161.2)

​

 

(909.3)

​

 

(985.8)

Total

​

$

1,930.2

​

$

1,666.5

​

$

1,887.1

​

​

​

​

​

​

​

​

​

​

Net sales - point of destination:

​

 

  

​

 

  

​

 

  

Europe

​

$

878.3

​

$

737.8

​

$

841.5

North America

​

 

695.7

​

 

618.1

​

 

698.3

Other

​

 

356.2

​

 

310.6

​

 

347.3

Total

​

$

1,930.2

​

$

1,666.5

​

$

1,887.1

​

The following table disaggregates the net sales of our Component Products and Real Estate Management and Development Segments by major product line, which are the categories that depict how the nature, amount, timing and uncertainty of revenue and cash flows for these segments are affected by economic factors.

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​

​

​

​

​

​

​

​

​

Years ended December 31, 

​

    

2022

    

2023

    

2024

​

​

(In millions)

Component Products:

 

​

  

 

​

  

 

​

  

Net sales:

 

​

  

 

​

  

 

​

  

Security products

​

$

114.5

​

$

121.2

​

$

115.2

Marine components

​

 

52.1

​

 

40.1

​

 

30.7

Total

​

$

166.6

​

$

161.3

​

$

145.9

​

​

​

​

​

​

​

​

​

​

Real Estate Management and Development:

​

 

  

​

 

  

​

 

  

Net sales:

​

 

  

​

 

  

​

 

  

Land sales

​

$

120.9

​

$

92.6

​

$

71.5

Utility and other

​

 

1.2

​

 

1.3

​

 

.3

Water delivery

​

 

3.6

​

 

—

​

 

—

Total

​

$

125.7

​

$

93.9

​

$

71.8

​