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Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2021

Segment Reporting [Abstract]

Segment Reporting

The Company evaluates the performance of its segments based on operating income. The following tables analyze sales and other financial information by the Company’s reportable segments:

		Three Months Ended June 30								Six Months Ended June 30
(in millions)		2021				2020				2021				2020
Net Sales:
Refinery and Performance		$	94.8			$	74.9			$	194.1				183.5
Other			48.3				32.5				88.3				70.9
Fuel Specialties			143.1				107.4				282.4				254.4
Personal Care			73.8				49.8				142.0				112.8
Home Care			21.3				21.3				44.3				42.9
Other			33.1				24.6				67.8				53.1
Performance Chemicals			128.2				95.7				254.1				208.8
Oilfield Services			83.2				41.8				157.6				154.0
		$	354.5			$	244.9			$	694.1				617.2
Gross profit/(loss):
Fuel Specialties		$	50.1			$	25.4			$	95.0				76.6
Performance Chemicals			31.6				24.9				63.0				52.5
Oilfield Services			26.6				9.9				51.1				46.1
Octane Additives			0.0				(1.1	)			0.0				(2.2	)
		$	108.3			$	59.1			$	209.1				173.0
Operating income/(loss):
Fuel Specialties		$	28.5			$	4.7			$	52.3				36.8
Performance Chemicals			17.9				12.2				36.2				27.8
Oilfield Services			2.2				(12.4	)			3.4				(5.2	)
Octane Additives			0.0				(1.6	)			0.0				(2.8	)
Corporate costs			(11.6	)			(15.4	)			(26.7	)			(28.2	)
Restructuring charge			0.0				(21.1	)			0.0				(21.1	)
Impairment of intangible assets			0.0				(19.8	)			0.0				(19.8	)
Total operating income		$	37.0			$	(53.4	)		$	65.2				(12.5	)

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

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X

- References

No definition available.

+ Details

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