XML 18 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Segments (Tables)
6 Months Ended
Jun. 30, 2014
Segment Reporting [Abstract]  
Schedule Of Segment Reporting Information By Segment
Following is certain financial information with respect to the Company’s business segments for the periods indicated (in millions):
 
 
Three months ended June 30,
 
Six months ended June 30,
 
2014
 
2013
 
2014
 
2013
Total sales:
 
 
 
 
 
 
 
High Performance Materials & Components
$
531.4

 
$
520.5

 
$
1,035.5

 
$
1,080.5

Flat Rolled Products
630.5

 
560.6

 
1,160.1

 
1,128.4

 
1,161.9

 
1,081.1

 
2,195.6

 
2,208.9

Intersegment sales:
 
 
 
 
 
 
 
High Performance Materials & Components
17.3

 
16.4

 
37.0

 
36.3

Flat Rolled Products
25.6

 
7.9

 
52.3

 
16.8

 
42.9

 
24.3

 
89.3

 
53.1

Sales to external customers:
 
 
 
 
 
 
 
High Performance Materials & Components
514.1

 
504.1

 
998.5

 
1,044.2

Flat Rolled Products
604.9

 
552.7

 
1,107.8

 
1,111.6

 
$
1,119.0

 
$
1,056.8

 
$
2,106.3

 
$
2,155.8

Operating profit (loss):
 
 
 
 
 
 
 
High Performance Materials & Components
$
85.1

 
$
69.0

 
$
154.2

 
$
144.0

Flat Rolled Products
(19.9
)
 
1.2

 
(45.5
)
 
3.7

Total operating profit
65.2

 
70.2

 
108.7

 
147.7

Corporate expenses
(11.7
)
 
(11.8
)
 
(23.2
)
 
(24.2
)
Interest expense, net
(28.5
)
 
(13.9
)
 
(57.6
)
 
(28.3
)
Closed company and other expenses
(4.3
)
 
(5.5
)
 
(9.3
)
 
(8.9
)
Retirement benefit expense
(24.1
)
 
(32.5
)
 
(48.0
)
 
(65.0
)
Income (loss) from continuing operations before income taxes
$
(3.4
)
 
$
6.5

 
$
(29.4
)
 
$
21.3