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Segment Reporting and Geographical Area Data (Tables)

12 Months Ended

Dec. 31, 2022

Segment Reporting [Abstract]

Segment Reporting

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

(in millions)		2022				2021				2020
Net Sales:
Personal Care		$	393.3			$	296.1			$	231.4
Home Care			94.2				93.0				87.0
Other			152.2				136.2				107.0
Performance Chemicals			639.7				525.3				425.4
Refinery and Performance			552.6				445.3				372.9
Other			177.6				173.0				139.8
Fuel Specialties			730.2				618.3				512.7
Oilfield Services			593.8				339.8				255.0
		$	1,963.7			$	1,483.4			$	1,193.1
Operating income/(expense):
Performance Chemicals		$	95.3			$	70.9			$	54.8
Fuel Specialties			121.7				104.6				84.5
Oilfield Services			41.7				10.4				(9.5	)
Octane Additives			—				—				(2.8	)
Corporate costs			(71.4	)			(55.6	)			(52.2	)
Restructuring charge			—				—				(21.3	)
Impairment of intangible assets			—				—				(19.8	)
Profit on disposal			—				1.8				—
Total operating income		$	187.3			$	132.1			$	33.7
Identifiable assets at year-end:
Performance Chemicals		$	610.4			$	469.5			$	391.5
Fuel Specialties			500.6				571.3				509.7
Oilfield Services			297.8				230.8				210.8
Corporate			194.9				299.3				285.4
		$	1,603.7			$	1,570.9			$	1,397.4

Summary of Segment Depreciation and Amortization

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

(in millions)		2022				2021				2020
Net sales by source:
United States & North America		$	1,244.9			$	821.6			$	642.4
United Kingdom			932.5				811.9				689.1
Rest of Europe			116.9				115.6				83.4
Rest of World			67.7				66.4				45.6
Sales between areas			(398.3	)			(332.1	)			(267.4	)
		$	1,963.7			$	1,483.4			$	1,193.1
Income before income taxes:
United States & North America		$	109.1			$	54.6			$	—
United Kingdom			42.9				46.1				16.9
Rest of Europe			25.5				26.4				19.7
Rest of World			7.1				7.3				3.1
		$	184.6			$	134.4			$	39.7
Long-lived assets at year-end:
United States & North America		$	147.0			$	137.3			$	141.0
United Kingdom			50.6				55.4				61.3
Rest of Europe			112.4				112.0				123.2
Rest of World			0.2				0.2				0.2
		$	310.2			$	304.9			$	325.7
Identifiable assets at year-end:
United States & North America		$	570.9			$	464.9			$	368.8
United Kingdom			462.3				533.7				455.8
Rest of Europe			164.0				164.7				171.0
Rest of World			47.7				43.3				30.6
Goodwill			358.8				364.3				371.2
		$	1,603.7			$	1,570.9			$	1,397.4

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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.

+ 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 https://asc.fasb.org/extlink&oid=126901519&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 https://asc.fasb.org/extlink&oid=126901519&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 https://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 https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599

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