Segment and Related Information (Tables)

3 Months Ended

Apr. 03, 2016

Segment information is as follows:

	Three Months Ended
	Apr. 3, 2016			Mar. 29, 2015
	(millions of dollars)
Net Sales
Specialty Minerals	$	155.6		$	154.0
Refractories		69.2			73.9
Performance Materials		119.0			127.9
Construction Technologies		40.6			38.9
Energy Services		25.8			58.6
Total	$	410.2		$	453.3

Income from Operations
Specialty Minerals	$	25.7		$	23.1
Refractories		6.8			8.3
Performance Materials		23.8			23.8
Construction Technologies		4.4			4.1
Energy Services		(0.1	)		5.8
Total	$	60.6		$	65.1

Reconciliation of income from operations before provision for taxes on income

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
		Apr. 3, 2016			Mar. 29, 2015
	(millions of dollars)
Income from operations for reportable segments		$	60.6		$	65.1
Acquisition Related Transaction and Integration Costs			(1.6	)		(3.4	)
Unallocated corporate expenses			(1.4	)		(1.8	)
Consolidated income from operations			57.6			59.9
Non-operating deductions, net			(12.4	)		(12.2	)

Income from continuing operations before provision for taxes on income		$	45.2		$	47.7

Sales by product category

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

	Three Months Ended
	Apr. 3, 2016		Mar. 29, 2015
	(millions of dollars)
Paper PCC	$	103.2	$	105.2
Specialty PCC		16.7		16.5
Talc		15.0		13.8
Ground Calcium Carbonate		20.7		18.5
Refractory Products		53.4		58.3
Metallurgical Products		15.8		15.6
Metalcasting		60.0		65.2
Household, Personal Care and Specialty Products		45.3		41.8
Basic Minerals and Other Products		13.7		20.9
Environmental Products		13.4		11.4
Building Materials and Other Products		27.2		27.5
Energy Services		25.8		58.6
Total	$	410.2	$	453.3