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Business, Product and Geographical Area Information (Tables)
9 Months Ended
Sep. 30, 2023
Segment Reporting [Abstract]  
Schedule of Net Sales by End Market Segment Applications

The following table presents Net sales by end market applications and by timing of control transfer (in millions of dollars):

 

 

 

Quarter Ended September 30,

 

 

Nine Months Ended September 30,

 

 

 

2023

 

 

2022

 

 

2023

 

 

2022

 

Net sales:

 

 

 

 

 

 

 

 

 

 

 

 

Aero/HS products

 

$

223.3

 

 

$

140.8

 

 

$

662.4

 

 

$

492.8

 

Packaging

 

 

312.2

 

 

 

341.5

 

 

 

1,021.1

 

 

 

1,240.2

 

GE products

 

 

143.6

 

 

 

200.3

 

 

 

465.1

 

 

 

699.2

 

Automotive Extrusions

 

 

60.1

 

 

 

60.6

 

 

 

199.3

 

 

 

196.0

 

Other products

 

 

4.4

 

 

 

5.7

 

 

 

17.4

 

 

 

23.7

 

Total net sales

 

$

743.6

 

 

$

748.9

 

 

$

2,365.3

 

 

$

2,651.9

 

 

 

 

 

 

 

 

 

 

 

 

 

Timing of revenue recognition:

 

 

 

 

 

 

 

 

 

 

 

 

Products transferred at a point in time

 

$

595.7

 

 

$

630.2

 

 

$

1,843.1

 

 

$

2,165.1

 

Products transferred over time

 

 

147.9

 

 

 

118.7

 

 

 

522.2

 

 

 

486.8

 

Total net sales

 

$

743.6

 

 

$

748.9

 

 

$

2,365.3

 

 

$

2,651.9

 

Schedule of Income Taxes Paid by Geographical Area

The following table presents geographic information for income taxes paid (in millions of dollars):

 

 

 

Quarter Ended September 30,

 

 

Nine Months Ended September 30,

 

 

 

2023

 

 

2022

 

 

2023

 

 

2022

 

Income taxes paid:

 

 

 

 

 

 

 

 

 

 

 

 

Domestic

 

$

 

 

$

0.3

 

 

$

0.3

 

 

$

2.7

 

Foreign

 

 

 

 

 

1.6

 

 

 

0.2

 

 

 

2.6

 

Total income taxes paid

 

$

 

 

$

1.9

 

 

$

0.5

 

 

$

5.3