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Segmental Reporting (Tables)

6 Months Ended

Jun. 30, 2012


	Three Months Ended June 30						Six Months Ended June 30
(in millions)	2012			2011			2012			2011
Net sales:
Fuel Specialties	$	114.5		$	113.3		$	245.2		$	240.4
Active Chemicals		44.9			48.7			91.4			95.2
Octane Additives		19.1			24.5			42.7			36.2

	$	178.5		$	186.5		$	379.3		$	371.8

Gross profit:
Fuel Specialties	$	34.7		$	31.1		$	73.4		$	67.5
Active Chemicals		12.1			13.7			23.2			25.4
Octane Additives		9.9			13.3			24.1			18.0

	$	56.7		$	58.1		$	120.7		$	110.9

Operating income:
Fuel Specialties	$	16.9		$	12.3		$	38.6		$	34.6
Active Chemicals		7.2			9.1			13.2			16.7
Octane Additives		8.0			8.1			20.4			10.3
Pension credit/(charge)		0.1			(0.1	)		0.2			(0.2	)
Corporate costs		(7.8	)		(6.5	)		(16.4	)		(14.0	)
Restructuring charge		0.0			0.0			(0.1	)		0.0
Impairment of Octane Additives segment goodwill		(0.3	)		(0.5	)		(0.6	)		(1.1	)

Total operating income	$	24.1		$	22.4		$	55.3		$	46.3

Segment depreciation and amortization


	Three Months Ended June 30				Six Months Ended June 30
(in millions)	2012		2011		2012		2011
Depreciation:
Fuel Specialties	$	0.5	$	0.6	$	1.0	$	1.2
Active Chemicals		0.6		1.1		1.2		2.3
Octane Additives		0.2		0.2		0.3		0.4
Corporate		0.4		0.4		0.8		0.9

	$	1.7	$	2.3	$	3.3	$	4.8

Amortization:
Fuel Specialties	$	0.5	$	0.5	$	1.0	$	1.1
Active Chemicals		0.4		0.4		0.7		0.7
Octane Additives		0.1		0.2		0.3		0.5

	$	1.0	$	1.1	$	2.0	$	2.3

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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