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Segment and Related Information (Tables)

9 Months Ended

Sep. 30, 2012

(millions of dollars)	Net Sales

	Three Months Ended				Nine Months Ended
		Sept. 30, 2012		Oct. 2, 2011		Sept. 30, 2012		Oct. 2, 2011
Specialty Minerals	$	165.6	$	171.1	$	501.4	$	516.1
Refractories		84.7		91.1		260.0		277.0
Total	$	250.3	$	262.2	$	761.4	$	793.1

(millions of dollars)	Income from Operations

	Three Months Ended				Nine Months Ended
		Sept. 30, 2012		Oct. 2, 2011		Sept. 30, 2012		Oct. 2, 2011
Specialty Minerals	$	22.6	$	19.3	$	64.6	$	57.2
Refractories		7.2		7.5		25.0		22.2
Total	$	29.8	$	26.8	$	89.6	$	79.4

(millions of dollars)	Goodwill

	Period Ended
		Sept. 30, 2012		Dec. 31, 2011
Specialty Minerals	$	14.1	$	13.8
Refractories		51.6		50.9
Total	$	65.7	$	64.7

(millions of dollars)		Income from continuing operations before provision for taxes:
		Three Months Ended						Nine Months Ended
			Sept. 30, 2012			Oct. 2, 2011			Sept. 30, 2012			Oct. 2, 2011

Income from operations for reportable segments		$	29.8		$	26.8		$	89.6		$	79.4
Unallocated corporate expenses			(2.0	)		(1.4	)		(5.3	)		(4.2	)
Consolidated income from operations			27.8			25.4			84.3			75.2
Non-operating income (deductions) from operations			(0.6	)		(1.7	)		(2.0	)		(3.3	)
Income from continuing operations,
	before provision for taxes on income	$	27.2		$	23.7		$	82.3		$	71.9

(millions of dollars)		Three Months Ended				Nine Months Ended
			Sept. 30, 2012		Oct. 2, 2011		Sept. 30, 2012		Oct. 2, 2011
Paper PCC		$	120.6	$	126.5	$	361.6	$	379.3
Specialty PCC			16.4		16.0		49.8		48.2
Talc			11.9		11.3		37.1		35.4
Ground Calcium Carbonate			16.7		17.3		52.9		53.2
Refractory Products			66.0		71.1		200.5		216.1
Metallurgical Products			18.7		20.0		59.5		60.9
	Net sales	$	250.3	$	262.2	$	761.4	$	793.1

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations.

+ References+ Details

- Definition

Tabular disclosure of goodwill by reportable segment and in total. Disclosure details may include, but are not limited to, the carrying amount of goodwill, goodwill acquired during the year, goodwill impairment losses recognized, goodwill written-off due to the sale of a business unit, goodwill not yet allocated, and any other changes to goodwill.

+ References+ Details