Segment and Related Information (Tables)

6 Months Ended

Jun. 28, 2015

Segment and Related Information [Abstract]

Segment and related information, net sales and income from operations

Segment information for the three and six-month periods ended June 28, 2015 and June 29, 2014 were as follows:

	Three Months Ended					Six Months Ended
	June 28, 2015			June 29, 2014		June 28, 2015			June 29, 2014
	(millions of dollars)
Net Sales
Specialty Minerals	$	156.5		$	167.9	$	310.5		$	327.5
Refractories		76.4			91.6		150.3			176.4
Performance Materials		129.1			75.8		257.0			75.8
Construction Technologies		52.1			37.2		91.0			37.2
Energy Services		49.3			48.6		107.9			48.6
Total	$	463.4		$	421.1	$	916.7		$	665.5
Income from Operations
Specialty Minerals	$	27.1		$	23.9	$	50.2		$	45.4
Refractories		8.4			10.1		16.7			19.3
Performance Materials		25.5			4.3		49.3			4.3
Construction Technologies		8.3			0.7		12.4			0.7
Energy Services		(12.2	)		5.9		(6.4	)		5.9
Total	$	57.1		$	44.9	$	122.2		$	75.6

Segment and related information, reconciliation of operating income before income taxes

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 28, 2015			June 29, 2014			June 28, 2015			June 29, 2014
	(millions of dollars)
Income from operations for reportable segments	$	57.1		$	44.9		$	122.2		$	75.6
Acquisition Related Transaction and Integration Costs		(2.7	)		(7.3	)		(6.1	)		(12.4	)
Unallocated corporate expenses		(1.6	)		(1.8	)		(3.4	)		(3.8	)
Consolidated income from operations		52.8			35.8			112.7			59.4
Non-operating deductions, net		(20.5	)		(15.0	)		(32.7	)		(15.3	)
Income from continuing operations before provision for taxes on income	$	32.3		$	20.8		$	80.0		$	44.1

Segment and related information, sales by product category

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

	Three Months Ended				Six Months Ended
	June 28, 2015		June 29, 2014		June 28, 2015		June 29, 2014
	(millions of dollars)
Paper PCC	$	104.7	$	115.2	$	209.9	$	227.9
Specialty PCC		16.2		17.9		32.7		34.2
Talc		14.2		14.4		28.0		27.9
Ground Calcium Carbonate		21.4		20.4		39.9		37.5
Refractory Products		59.5		68.5		117.8		131.7
Metallurgical Products		16.9		23.1		32.5		44.7
Metalcasting		71.6		39.4		136.8		39.4
Household, Personal Care and Specialty Products		41.7		23.4		83.5		23.4
Basic Minerals and Other Products		15.8		13.0		36.7		13.0
Environmental Products		22.1		17.3		33.5		17.3
Building Materials and Other Products		30.0		19.9		57.5		19.9
Energy Services		49.3		48.6		107.9		48.6
Total	$	463.4	$	421.1	$	916.7	$	665.5