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Business, Product and Geographical Area Information (Tables)
6 Months Ended
Jun. 30, 2021
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 June 30,

 

 

Six Months Ended June 30,

 

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

Net sales:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Aero/HS products

 

$

133.9

 

 

$

144.6

 

 

$

245.6

 

 

$

340.6

 

Packaging

 

 

358.8

 

 

 

 

 

 

358.8

 

 

 

 

Automotive Extrusions

 

 

55.6

 

 

 

16.7

 

 

 

113.2

 

 

 

64.1

 

GE products

 

 

180.9

 

 

 

110.8

 

 

 

331.3

 

 

 

232.5

 

Other products

 

 

11.8

 

 

 

3.6

 

 

 

16.1

 

 

 

7.8

 

Total net sales

 

$

741.0

 

 

$

275.7

 

 

$

1,065.0

 

 

$

645.0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Timing of revenue recognition:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Products transferred at a point in time

 

$

605.7

 

 

$

164.7

 

 

$

805.9

 

 

$

380.3

 

Products transferred over time

 

 

135.3

 

 

 

111.0

 

 

 

259.1

 

 

 

264.7

 

Total net sales

 

$

741.0

 

 

$

275.7

 

 

$

1,065.0

 

 

$

645.0

 

 

Schedule of Income Taxes Paid by Geographical Area

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

 

 

 

Quarter Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

Income taxes paid:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Domestic

 

$

1.1

 

 

$

0.3

 

 

$

1.2

 

 

$

0.3

 

Foreign

 

 

0.3

 

 

 

 

 

 

0.6

 

 

 

0.1

 

Total income taxes paid

 

$

1.4

 

 

$

0.3

 

 

$

1.8

 

 

$

0.4