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Segmental Reporting and Geographical Area Data (Tables)

12 Months Ended

Dec. 31, 2012

Segmental Reporting and Geographical Area Data [Abstract]

Segmental reporting


(in millions)		2012				2011				2010
Net sales:
Fuel Specialties		$	527.2			$	521.2			$	458.1
Performance Chemicals			179.6				177.0				152.7
Octane Additives			69.6				76.2				72.4

		$	776.4			$	774.4			$	683.2

Gross profit:
Fuel Specialties		$	158.7			$	149.3			$	145.9
Performance Chemicals			43.8				40.6				33.3
Octane Additives			33.9				36.5				34.9

		$	236.4			$	226.4			$	214.1

Operating income:
Fuel Specialties		$	87.6			$	81.7			$	77.6
Performance Chemicals			24.3				22.6				16.7
Octane Additives			26.0				(22.4	)			25.8
Pension credit/(charge)			0.3				(0.5	)			(10.8	)
Corporate costs			(38.5	)			(29.2	)			(26.3	)
Restructuring charge			(0.2	)			(0.6	)			(8.7	)
Impairment of Octane Additives segment goodwill			(1.2	)			(2.0	)			(2.2	)
Profit on disposal, net			0.1				0.0				0.1

Total operating income		$	98.4			$	49.6			$	72.2

Identifiable assets at year end:
Fuel Specialties		$	356.6			$	281.5			$	260.4
Performance Chemicals			113.4				106.7				104.8
Octane Additives			48.9				51.5				65.9
Corporate			60.5				129.1				118.3

		$	579.4			$	568.8			$	549.4

Segment reporting on the basis of geographical location


(in millions)		2012				2011				2010
Net sales by source:
United States		$	274.1			$	265.6			$	238.4
United Kingdom			475.1				482.8				431.8
Rest of Europe			142.8				151.7				106.8
Other			0.5				0.9				0.7
Sales between areas			(116.1	)			(126.6	)			(94.5	)

		$	776.4			$	774.4			$	683.2

Net sales by destination:
United States		$	272.4			$	248.2			$	231.4
United Kingdom			38.8				48.5				26.8
Rest of Europe			331.0				304.2				235.1
Other			134.2				173.5				189.9

		$	776.4			$	774.4			$	683.2

Income before income taxes:
United States		$	5.6			$	(42.6	)		$	11.1
United Kingdom			38.2				39.0				25.5
Rest of Europe			52.6				58.2				36.6
Other			0.0				0.0				(0.3	)
Impairment of Octane Additives segment goodwill			(1.2	)			(2.0	)			(2.2	)

		$	95.2			$	52.6			$	70.7

Long-lived assets at year end:
United States		$	31.5			$	22.0			$	16.7
United Kingdom			28.7				32.4				40.1
Rest of Europe			11.5				10.9				11.6

		$	71.7			$	65.3			$	68.4

Identifiable assets at year end:
United States		$	174.1			$	123.2			$	97.4
United Kingdom			192.1				253.8				255.5
Rest of Europe			63.8				49.8				52.4
Other			0.4				0.5				0.5
Goodwill			149.0				141.5				143.6

		$	579.4			$	568.8			$	549.4

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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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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