Business, Product and Geographical Area Information

3 Months Ended

Mar. 31, 2022

Segment Reporting [Abstract]

Business, Product and Geographical Area Information

12. Business, Product and Geographical Area Information

Our primary line of business is the production of semi-fabricated specialty aluminum mill products, such as bare and coated coils, plate and sheet and extruded and drawn products, for the following end market applications: (i) aerospace and high strength (“Aero/HS products”); (ii) beverage and food packaging products (“Packaging”); (iii) automotive (“Automotive Extrusions”); (iv) general engineering (“GE products”); and (v) other industrial (“Other products”). 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,
	2022		2021
Net sales:
Aero/HS products	$	176.6	$	111.7
Packaging		448.0		—
Automotive Extrusions		63.8		57.6
GE products		251.2		150.4
Other products		9.2		4.3
Total net sales	$	948.8	$	324.0
Timing of revenue recognition:
Products transferred at a point in time	$	772.0	$	200.2
Products transferred over time		176.8		123.8
Total net sales	$	948.8	$	324.0

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

	Quarter Ended March 31,
	2022		2021
Income taxes paid:
Domestic	$	0.1	$	0.1
Foreign		—		0.3
Total income taxes paid	$	0.1	$	0.4