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Segment Reporting and Geographical Area Data (Tables)

12 Months Ended

Dec. 31, 2019

Segment Reporting [Abstract]

Segment Reporting

The following table analyzes sales and other financial information by the Company’s reportable segments:

(in millions)			2019				2018				2017
Net Sales:
Refinery and Performance		$	427.9			$	432.1			$	397.0
Other			155.8				142.4				126.8
Fuel Specialties			583.7				574.5				523.8
Personal Care			228.0				241.4				206.5
Home Care			93.4				109.1				103.4
Other			107.3				117.6				109.6
Performance Chemicals			428.7				468.1				419.5
Oilfield Services			479.9				400.6				304.4
Octane Additives			21.0				33.7				59.1
		$	1,513.3			$	1,476.9			$	1,306.8

(in millions)		2019				2018				2017
Gross profit:
Fuel Specialties		$	204.5			$	195.0			$	188.2
Performance Chemicals			100.1				97.5				75.8
Oilfield Services			159.9				130.4				109.3
Octane Additives			1.7				12.1				30.0
		$	466.2			$	435.0			$	403.3
Operating income/(expense):
Fuel Specialties		$	116.6			$	116.3			$	107.7
Performance Chemicals			48.7				44.7				32.6
Oilfield Services			39.7				22.1				9.5
Octane Additives			(0.7	)			9.9				26.7
Corporate costs			(54.4	)			(52.4	)			(48.8	)
Restructuring charge			0.0				(7.1	)			0.0
Loss on disposal of subsidiary			0.0				0.0				(0.9	)
Foreign exchange loss on liquidation of subsidiary			0.0				0.0				(1.8	)
Total operating income		$	149.9			$	133.5			$	125.0
Identifiable assets at year end:
Fuel Specialties		$	499.7			$	470.5			$	437.0
Performance Chemicals			383.3				463.9				480.8
Oilfield Services			316.8				296.1				256.6
Octane Additives			24.2				39.6				41.7
Corporate			244.8				203.3				194.1
		$	1,468.8			$	1,473.4			$	1,410.2

Identifiable assets relating to the TEL operations are included within our Octane Additives segment in the table above, as they cannot be separately reported for the periods shown. Our TEL operations produce TEL for automotive gasoline, which is reported in our Octane Additives segment, and produce TEL for our AvTel product line, which is reported in our Fuel Specialties segment. 

Summary of Segment Depreciation and Amortization

The following tables analyze sales and other financial information by location:

(in millions)		2019				2018				2017
Net sales by source:
United States & North America		$	897.2			$	803.1			$	615.7
United Kingdom			810.9				797.5				730.9
Rest of Europe			115.7				143.7				143.4
Rest of World			47.8				29.5				39.2
Sales between areas			(358.3	)			(296.9	)			(222.4	)
		$	1,513.3			$	1,476.9			$	1,306.8
Income before income taxes:
United States & North America		$	53.9			$	37.1			$	11.5
United Kingdom			67.0				59.5				51.9
Rest of Europe			27.2				32.8				63.1
Rest of World			2.3				2.2				1.6
		$	150.4			$	131.6			$	128.1
Long-lived assets at year end:
United States & North America		$	156.0			$	148.6			$	149.7
United Kingdom			70.4				71.6				45.7
Rest of Europe			116.6				112.2				163.5
Rest of World			0.3				0.3				0.3
		$	343.3			$	332.7			$	359.2
Identifiable assets at year end:
United States & North America		$	419.5			$	402.5			$	452.2
United Kingdom			487.2				504.7				258.4
Rest of Europe			163.2				173.1				317.5
Rest of World			35.9				28.2				20.3
Goodwill			363.0				364.9				361.8
		$	1,468.8			$	1,473.4			$	1,410.2

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- Definition

Schedule of segment depreciation and amortization.

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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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