v2.3.0.15

Statements of Consolidated Income (Unaudited) (USD $) In Millions, except Share data in Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2011 | Sep. 30, 2010 | Sep. 30, 2011 | Sep. 30, 2010
Net sales | $ 322.3 | [1] | $ 263.4 |  | $ 983.7 | [1] | $ 813.3 |
Cost of products sold: |  |  |  |  |  |  |  |
Cost of products sold, excluding depreciation, amortization, and other items | 297.7 |  | 229.3 |  | 878.6 |  | 717.2 |
Restructuring benefits | (0.3) |  | (0.4) |  | (0.3) |  | (0.9) |
Depreciation and amortization | 6.2 |  | 4.8 |  | 18.9 |  | 13.8 |
Selling, administrative, research and development, and general | 13.1 |  | 16.5 |  | 45.3 |  | 49.2 |
Other operating charges (benefits),net | 0.1 |  | 0 |  | (0.2) |  | 2.0 |
Total costs and expenses | 316.8 |  | 250.2 |  | 942.3 |  | 781.3 |
Operating income | 5.5 | [2] | 13.2 | [2] | 41.4 | [2] | 32.0 | [2]
Other (expense) income: |  |  |  |  |  |  |  |
Interest expense | (4.3) |  | (3.7) |  | (13.2) |  | (7.2) |
Other income (expense), net | 3.9 |  | (3.6) |  | 2.2 |  | (2.7) |
Income before income taxes | 5.1 |  | 5.9 |  | 30.4 |  | 22.1 |
Income tax provision | (0.7) |  | (0.4) |  | (10.2) |  | (7.7) |
Net income | $ 4.4 | [1] | $ 5.5 |  | $ 20.2 | [1] | $ 14.4 |
Earnings per share, Basic - Note 1 and 13 |  |  |  |  |  |  |  |
Net income per share | $ 0.23 | [1] | $ 0.29 |  | $ 1.06 | [1] | $ 0.74 |
Earnings per share, Diluted - Note 1 and 13 |  |  |  |  |  |  |  |
Net income per share | $ 0.23 | [1] | $ 0.29 |  | $ 1.06 | [1] | $ 0.74 |
Weighted-average number of common shares outstanding (000): |  |  |  |  |  |  |  |
Basic | 18,999 |  | 18,941 |  | 18,971 |  | 19,499 |
Diluted | 18,999 |  | 18,941 |  | 18,971 |  | 19,499 |
[1] | The combined results for the quarter and nine months ended September 30, 2011 are as presented in the Statement of Consolidated Income for such periods, reflecting the January 1, 2011 effective date of the Alexco acquisition (see Note 1).
[2] | The Company periodically reassesses the methodologies used to allocate costs among the Company’s business units to assess segment profitability. Commencing the fourth quarter of 2010, the Company modified the allocation of incentive compensation expense relating to its LTI programs and certain STI Plans among its business units. All operating results prior to the fourth quarter of 2010 have been retrospectively adjusted for consistency with the modified cost allocation methodologies. These reclassifications among the Company’s business units had no impact on the Company’s segment or consolidated Net sales, or its consolidated operating income. As a result of the reclassifications, an additional $0.6 and $2.4 of charges relating to the Company’s LTI programs and certain STI Plans are reflected in the operating results of the Fabricated Products segment in the quarter and nine months ended September 30, 2010, respectively.

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6920599&loc=d3e1448-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 171 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 8 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 07-4 -Paragraph 4 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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