Segment and Related Information (Tables)

6 Months Ended

Jun. 29, 2014

As a result of the acquisition of AMCOL, the Company currently has 5 reportable segments: Specialty Minerals, Refractories, Performance Materials, Construction Technologies, and Energy Services, compared to 2 reportable segments in the prior year (Specialty Minerals and Refractories). See Note 1. Segment information for the three and six-month periods ended June 29, 2014 and June 30, 2013 were as follows:

	Three Months Ended				Six Months Ended
	June 29,		June 30,		June 29,		June 30,
	2014		2013		2014		2013
	(millions of dollars)
Net Sales
Specialty Minerals	$	167.9	$	168.3	$	327.5	$	335.3
Refractories		91.6		88.5		176.4		172.1
Performance Materials		75.8		-		75.8		-
Construction Technologies		37.2		-		37.2		-
Energy Services		48.6		-		48.6		-
Total	$	421.1	$	256.8	$	665.5	$	507.4

Income from Operations
Specialty Minerals	$	23.9	$	25.2	$	45.4	$	48.5
Refractories		10.1		8.5		19.3		15.4
Performance Materials		4.3		-		4.3		-
Construction Technologies		0.7		-		0.7		-
Energy Services		5.9		-		5.9		-
Total	$	44.9	$	33.7	$	75.6	$	63.9

A reconciliation of the totals reported for the operating segments to the applicable line items in the condensed consolidated financial statements is as follows:

	Income from operations before provision for taxes on income
	Three Months Ended						Six Months Ended
	June 29,			June 30,			June 29,			June 30,
	2014			2013			2014			2013
	(millions of dollars)
Income from operations for reportable segments	$	44.9		$	33.7		$	75.6		$	63.9
Acquisition Related Transaction and Integration Costs		(7.3	)		-			(12.4	)		-
Unallocated corporate expenses		(1.8	)		(1.3	)		(3.8	)		(3.3	)
Consolidated income from operations		35.8			32.4			59.4			60.6
Non-operating deductions, net		(15.0	)		(1.5	)		(15.3	)		(1.3	)
Income from continuing operations before provision for taxes on income	$	20.8		$	30.9		$	44.1		$	59.3

The Company's sales by product category are as follows:

	Three Months Ended				Six Months Ended
	June 29,		June 30,		June 29,		June 30,
	2014		2013		2014		2013
	(millions of dollars)
Paper PCC	$	115.2	$	118.3	$	227.9	$	238.8
Specialty PCC		17.9		17.3		34.2		34.2
Talc		14.4		13.0		27.9		25.4
Ground Calcium Carbonate		20.4		19.7		37.5		36.9
Refractory Products		68.5		67.2		131.7		129.6
Metallurgical Products		23.1		21.3		44.7		42.5
Metalcasting		39.4		-		39.4		-
Household, Personal Care and Specialty Products		23.4		-		23.4		-
Basic Minerals and Other Products		13.0		-		13.0		-
Environmental Products		17.3		-		17.3		-
Building Materials and Other Products		19.9		-		19.9		-
Energy Services		48.6		-		48.6		-
Total	$	421.1	$	256.8	$	665.5	$	507.4