XML 45 R30.htm IDEA: XBRL DOCUMENT v3.4.0.3
Business Segments (Tables)
3 Months Ended
Mar. 31, 2016
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 March 31,
 
2016
 
2015
Total sales:
 
 
 
High Performance Materials & Components
$
507.9

 
$
564.9

Flat Rolled Products
281.2

 
604.7

 
789.1

 
1,169.6

Intersegment sales:
 
 
 
High Performance Materials & Components
14.9

 
22.1

Flat Rolled Products
16.7

 
22.0

 
31.6

 
44.1

Sales to external customers:
 
 
 
High Performance Materials & Components
493.0

 
542.8

Flat Rolled Products
264.5

 
582.7

 
$
757.5

 
$
1,125.5

Operating profit (loss):
 
 
 
High Performance Materials & Components
$
29.1

 
$
72.9

Flat Rolled Products
(109.6
)
 
(6.8
)
Total operating profit (loss)
(80.5
)
 
66.1

LIFO and net realizable value reserves

 

Corporate expenses
(11.0
)
 
(12.8
)
Closed company and other expenses
(3.5
)
 
(6.0
)
Restructuring charges
(9.0
)
 

Interest expense, net
(28.3
)
 
(26.7
)
Income (loss) before income taxes
$
(132.3
)
 
$
20.6