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Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2021

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)		2021				2020				2021				2020
Net Sales:
Refinery and Performance		$	113.8			$	86.8			$	307.9				270.3
Other			42.6				33.2				130.9				104.1
Fuel Specialties			156.4				120.0				438.8				374.4
Personal Care			75.8				57.1				217.8				169.9
Home Care			24.4				21.6				68.7				64.5
Other			32.6				23.3				100.4				76.4
Performance Chemicals			132.8				102.0				386.9				310.8
Oilfield Services			86.9				43.1				244.5				197.1
		$	376.1			$	265.1			$	1,070.2				882.3
Gross profit/(loss):
Fuel Specialties		$	49.1			$	40.3			$	144.1				116.9
Performance Chemicals			32.6				24.0				95.6				76.5
Oilfield Services			31.2				14.4				82.3				60.5
Octane Additives			0.0				0.0				0.0				(2.2	)
		$	112.9			$	78.7			$	322.0				251.7
Operating income/(loss):
Fuel Specialties		$	26.6			$	22.2			$	78.9				59.0
Performance Chemicals			17.8				12.4				54.0				40.2
Oilfield Services			2.7				(4.5	)			6.1				(9.7	)
Octane Additives			0.0				0.0				0.0				(2.8	)
Corporate costs			(15.7	)			(13.3	)			(42.4	)			(41.5	)
Restructuring charge			0.0				0.0				0.0				(21.1	)
Impairment of intangible assets			0.0				0.0				0.0				(19.8	)
Total operating income		$	31.4			$	16.8			$	96.6				4.3

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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=123359005&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=123359005&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=123359005&loc=d3e8906-108599

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X

- References

No definition available.

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