Segment and Geographical Area Information (Tables)

12 Months Ended

Dec. 31, 2017

Summary of financial information by operating segment

The following tables provide financial information by reporting segment and business unit for each period or as of each period end, as applicable (in millions of dollars):



	Year Ended December 31,
	2017			2016			2015
Net sales:
Fabricated Products	$	1,397.5		$	1,330.6		$	1,391.9
Segment operating income (loss):
Fabricated Products	201.3			229.6			190.8
All Other	(50.6		)	(51.8		)	(536.7		)
Total operating income (loss)	150.7			177.8			(345.9		)
Interest expense	(22.2		)	(20.3		)	(24.1		)
Other income (expense) , net	4.5			(10.3		)	(1.8		)
Income (loss) before income taxes	$	133.0		$	147.2		$	(371.8	)
Depreciation and amortization:
Fabricated Products	$	39.0		$	35.4		$	31.9
All Other	0.7			0.6			0.5
Total depreciation and amortization	$	39.7		$	36.0		$	32.4
Capital expenditures:
Fabricated Products	$	75.3		$	75.6		$	62.4
All Other	0.2			0.5			0.7
Total capital expenditures	$	75.5		$	76.1		$	63.1



	December 31,
	2017		2016		2015
Assets:
Fabricated Products	$	1,046.8	$	969.4	$	904.7
All Other¹	338.4		474.1		342.2
Total assets	$	1,385.2	$	1,443.5	$	1,246.9

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^1.	Assets in All Other represent primarily all of our cash, cash equivalents and restricted cash, short-term investments, financial derivative assets, deferred compensation program assets and net deferred income tax assets.

Schedule of net sales by end market segment applications

Net sales by end market applications for the Fabricated Products segment were as follows (in millions of dollars):



	Year Ended December 31,
	2017		2016		2015
Net sales:
Aero/HS products	$	653.7	$	675.4	$	695.5
Automotive Extrusions	217.3		188.8		199.2
GE products	476.2		420.1		426.1
Other products	50.3		46.3		71.1
Total net sales	$	1,397.5	$	1,330.6	$	1,391.9

Schedule of net sales, income taxes paid, and long-lived assets, by geographical area

Geographic information for net sales based on country of origin, income taxes paid and long-lived assets were as follows (in millions of dollars):



	Year Ended December 31,
	2017		2016		2015
Net sales to unaffiliated customers:
Fabricated Products –
Domestic	$	1,337.3	$	1,278.6	$	1,321.3
Foreign¹	60.2		52.0		70.6
Total net sales	$	1,397.5	$	1,330.6	$	1,391.9
Income taxes paid:
Fabricated Products –
Domestic	$	1.2	$	0.7	$	0.6
Foreign	0.1		0.5		1.7
Total income taxes paid	$	1.3	$	1.2	$	2.3



	December 31,
	2017		2016		2015
Long-lived assets:²
Fabricated Products –
Domestic	$	536.6	$	494.7	$	459.6
Foreign	30.2		31.4		30.9
Total Fabricated Products long-lived assets	566.8		526.1		490.5
All Other –
Domestic	4.6		4.8		4.9
Total All Other long-lived assets	4.6		4.8		4.9
Total long-lived assets	$	571.4	$	530.9	$	495.4

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^1.	Foreign net sales reflect sales shipped from our London, Ontario production facility.


^2.	Long-lived assets represent Property, plant and equipment, net.

Schedules of Concentration of Risk, by Risk Factor

Information for export sales and primary aluminum supply from our major suppliers were as follows:



	Year Ended December 31,
	2017		2016		2015
Percentage of Net sales:
Export sales	18	%	19	%	19	%

Percentage of total annual primary aluminum supply (lbs):
Supply from our top five major suppliers	85	%	84	%	86	%
Supply from our largest supplier	36	%	32	%	28	%
Supply from our second and third largest suppliers combined	33	%	32	%	36	%