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Business, Product and Geographical Area Information (Tables)
9 Months Ended
Sep. 30, 2020
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 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.

Schedule of Income Taxes Paid by Geographical Area

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