Business, Product and Geographical Area Information

9 Months Ended

Sep. 30, 2020

Segment Reporting [Abstract]

Business, Product and Geographical Area Information

14. Business, Product and Geographical Area Information

Our primary line of business is the production of semi-fabricated specialty aluminum mill products, such as aluminum plate and sheet and extruded and drawn products, primarily used in Aero/HS products, automotive (“Automotive Extrusions”), general engineering (“GE products”) and other industrial (“Other products”). We operate 12 focused production facilities in the United States and one in Canada. Our chief operating decision maker reviews and evaluates our business as a single operating segment.

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

	Quarter Ended September 30,					Nine Months Ended September 30,
	2020		2019			2020		2019
Net sales:
Aero/HS products	$	100.9	$	198.9		$	441.5	$	586.8
Automotive Extrusions		46.2		47.5			110.3		146.0
GE products		105.1		117.1			337.6		375.3
Other products		3.5		11.4			11.3		37.3
Total net sales	$	255.7	$	374.9		$	900.7	$	1,145.4
Timing of revenue recognition:
Products transferred at a point in time	$	151.8	$	212.5	1	$	532.1	$	658.4	2
Products transferred over time		103.9		162.4	1		368.6		487.0	2
Total net sales	$	255.7	$	374.9		$	900.7	$	1,145.4

^{1. As corrected from $115.9 million of products transferred at a point in time and $259.0 million of products transferred over time.}

^{2. As corrected from $378.7 million of products transferred at a point in time and $766.7 million of products transferred over time.}

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

	Quarter Ended				Nine Months Ended
	September 30,				September 30,
	2020		2019		2020		2019
Income taxes paid:
Domestic	$	0.1	$	0.1	$	0.4	$	2.0
Foreign		—		0.4		0.1		1.6
Total income taxes paid	$	0.1	$	0.5	$	0.5	$	3.6