Business, Product and Geographical Area Information

3 Months Ended

Mar. 31, 2021

Segment Reporting [Abstract]

Business, Product and Geographical Area Information

15. 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 aerospace and high strength (“Aero/HS products”), automotive (“Automotive Extrusions”), general engineering (“GE products”) and other industrial (“Other products”). Our acquisition of the Warrick Rolling Mill on March 31, 2021 (see Note 4) will expand our end market applications to include aluminum beverage and food packaging. We operate 13 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 (in millions of dollars):

	Quarter Ended March 31,
	2021		2020
Net sales:
Aero/HS products	$	111.7	$	196.0
Automotive Extrusions		57.6		47.4
GE products		150.4		121.7
Other products		4.3		4.2
Total net sales	$	324.0	$	369.3
Timing of revenue recognition:
Products transferred at a point in time	$	200.2	$	215.6
Products transferred over time		123.8		153.7
Total net sales	$	324.0	$	369.3

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

	Quarter Ended March 31,
	2021		2020
Income taxes paid:
Domestic	$	0.1	$	—
Foreign		0.3		0.1
Total income taxes paid	$	0.4	$	0.1