Segment and Related Information (Tables)

6 Months Ended

Jul. 03, 2016

Segment and Related Information [Abstract]

Segment information

Segment information for the three and six-month periods ended July 3, 2016 and June 28, 2015 is as follows:

	Three Months Ended						Six Months Ended
	July 3, 2016			June 28, 2015			July 3, 2016			June 28, 2015
	(millions of dollars)
Net Sales
Specialty Minerals	$	150.6		$	156.5		$	306.2		$	310.5
Refractories		73.9			76.4			143.1			150.3
Performance Materials		128.6			129.1			247.6			257.0
Construction Technologies		53.9			52.1			94.5			91.0
Energy Services		20.0			49.3			45.8			107.9
Total	$	427.0		$	463.4		$	837.2		$	916.7
Income from Operations
Specialty Minerals	$	27.6		$	27.1		$	53.3		$	50.2
Refractories		10.3			8.4			17.1			16.7
Performance Materials		24.0			25.5			47.8			49.3
Construction Technologies		9.3			8.3			13.7			12.4
Energy Services		(29.5	)		(12.2	)		(29.6	)		(6.4	)
Total	$	41.7		$	57.1		$	102.3		$	122.2

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						Six Months Ended
	July 3, 2016			June 28, 2015			July 3, 2016			June 28, 2015
	(millions of dollars)
Income from operations for reportable segments	$	41.7		$	57.1		$	102.3		$	122.2
Acquisition Related Transaction and Integration Costs		(1.6	)		(2.7	)		(3.2	)		(6.1	)
Unallocated corporate expenses		(0.6	)		(1.6	)		(2.0	)		(3.4	)
Consolidated income from operations		39.5			52.8			97.1			112.7
Non-operating deductions, net		(13.3	)		(20.5	)		(25.7	)		(32.7	)
Income from continuing operations before provision for taxes on income	$	26.2		$	32.3		$	71.4		$	80.0

Sales by product category

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

	Three Months Ended				Six Months Ended
	July 3, 2016		June 28, 2015		July 3, 2016		June 28, 2015
	(millions of dollars)
Paper PCC	$	97.0	$	104.7	$	200.2	$	209.9
Specialty PCC		17.1		16.2		33.8		32.7
Talc		13.8		14.2		28.8		28.0
Ground Calcium Carbonate		22.7		21.4		43.4		39.9
Refractory Products		58.9		59.5		112.3		117.8
Metallurgical Products		15.0		16.9		30.8		32.5
Metalcasting		68.0		71.6		128.0		136.8
Household, Personal Care and Specialty Products		44.0		41.7		89.3		83.5
Basic Minerals and Other Products		16.6		15.8		30.3		36.7
Environmental Products		26.5		22.1		39.9		33.5
Building Materials and Other Products		27.4		30.0		54.6		57.5
Energy Services		20.0		49.3		45.8		107.9
Total	$	427.0	$	463.4	$	837.2	$	916.7