XML 65 R44.htm IDEA: XBRL DOCUMENT v3.3.1.900
Business segments (Tables)
12 Months Ended
Dec. 31, 2015
Segment Reporting [Abstract]  
Reconciliation of assets from segment to consolidated
A reconciliation of our consolidated assets to the total of primary aluminum segment assets is provided below.
Segment assets (1)
2015
 
2014
 
2013
Primary
$
1,706,032

 
$
1,987,727

 
$
1,770,749

Corporate, unallocated
46,436

 
37,331

 
39,447

Total assets
$
1,752,468

 
$
2,025,058

 
$
1,810,196

(1)
Segment assets include accounts receivable, due from affiliates, prepaid and other current assets, inventory, intangible assets and property, plant and equipment — net; the remaining assets are unallocated corporate assets.
Schedule of revenue from external customers and long-lived assets, by geographical areas
Included in the consolidated financial statements are the following amounts related to geographic locations:
 
2015
 
2014
 
2013
Net sales:
 
 
 
 
 
United States
$
1,373,714

 
$
1,370,570

 
$
1,022,081

Iceland
576,143

 
560,472

 
432,232

Long-lived assets: (1)
 

 
 

 
 

United States
$
408,722

 
$
497,057

 
$
392,424

Iceland
801,268

 
831,507

 
853,636

Other
94,421

 
95,752

 
93,075

(1)
Includes long-lived assets other than financial instruments.
Schedule of revenue by major customers by reporting segments
The following table shows our major customers whose sales revenue exceeded 10% of our net sales.  A loss of any of these customers could have a material adverse effect on our results of operations.  The net sales revenue for these customers is as follows:
 
Year Ended December 31,
 
2015
 
2014
 
2013
Glencore
$
1,867,711

 
$
1,262,101

 
$
511,051

Southwire

 
226,740

 
312,102

RTA

 

 
223,353

BHP Billiton

 

 
191,445