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Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2017

Segment Reporting [Abstract]

Segment Reporting

The following tables analyze sales and other financial information by the Company’s reportable segments:

		Three Months Ended September 30								Nine Months Ended September 30
(in millions)		2017				2016				2017				2016
Net Sales:
Refinery and Performance		$	97.4			$	89.8			$	286.5			$	281.7
Other			32.7				24.6				91.3				85.4
Fuel Specialties			130.1				114.4				377.8				367.1
Personal Care			52.2				33.7				148.4				97.7
Home Care			32.7				0.5				89.0				1.4
Other			25.4				2.6				72.3				7.7
Performance Chemicals			110.3				36.8				309.7				106.8
Oilfield Services			81.9				49.7				224.5				132.4
Octane Additives			10.1				4.6				41.0				39.3
		$	332.4			$	205.5			$	953.0			$	645.6

		Three Months Ended September 30								Nine Months Ended September 30
(in millions)		2017				2016				2017				2016
Net sales:
Fuel Specialties		$	130.1			$	114.4			$	377.8			$	367.1
Performance Chemicals			110.3				36.8				309.7				106.8
Oilfield Services			81.9				49.7				224.5				132.4
Octane Additives			10.1				4.6				41.0				39.3
		$	332.4			$	205.5			$	953.0			$	645.6
Gross profit:
Fuel Specialties		$	44.6			$	43.8			$	135.9			$	129.5
Performance Chemicals			20.7				12.3				54.8				34.4
Oilfield Services			28.5				20.6				82.9				52.1
Octane Additives			5.0				2.5				21.2				24.9
		$	98.8			$	79.2			$	294.8			$	240.9
Operating income:
Fuel Specialties		$	24.9			$	24.1			$	75.5			$	72.2
Performance Chemicals			9.7				4.2				22.2				13.3
Oilfield Services			1.8				0.0				8.5				(7.1	)
Octane Additives			4.4				1.9				19.2				22.5
Pension credit			1.1				1.6				3.2				5.1
Corporate costs			(11.7	)			(15.2	)			(34.5	)			(37.8	)
Adjustment to fair value of contingent consideration			0.0				2.3				0.0				6.3
Loss on disposal of subsidiary			0.0				0.0				(1.0	)			(1.4	)
Foreign exchange loss on liquidation of subsidiary			0.0				0.0				(1.8	)			0.0
Total operating income		$	30.2			$	18.9			$	91.3			$	73.1

Summary of Segment Depreciation and Amortization

The following table presents a summary of the depreciation and amortization charges incurred by the Company’s reportable segments:

		Three Months Ended September 30								Nine Months Ended September 30
(in millions)		2017				2016				2017				2016
Depreciation:
Fuel Specialties		$	1.0			$	0.9			$	3.0			$	2.8
Performance Chemicals			2.5				0.5				7.0				1.6
Oilfield Services			1.6				1.7				4.8				4.6
Octane Additives			0.2				0.1				0.6				0.4
Corporate			0.3				0.3				0.7				0.7
		$	5.6			$	3.5			$	16.1			$	10.1
Amortization:
Fuel Specialties		$	0.2			$	0.2			$	0.6			$	0.7
Performance Chemicals			1.9				1.1				5.6				3.1
Oilfield Services			2.9				2.9				8.9				8.9
Corporate			1.9				1.9				5.5				5.5
		$	6.9			$	6.1			$	20.6			$	18.2

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- Definition

Schedule of segment depreciation and amortization.

+ References

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- 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.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

Reference 5: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599

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