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Segment and Geographical Area Information, Financial Information by Operating Segment Table (Details) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2012 | Sep. 30, 2011 | Sep. 30, 2012 | Sep. 30, 2011 | Dec. 31, 2011
Net Sales: |  |  |  |  |  |  |  |  |  |
Total net sales | $ 335.5 |  | $ 322.3 |  | $ 1,046.1 |  | $ 983.7 |  |  |
Segment Operating Income (Loss): |  |  |  |  |  |  |  |  |  |
Total operating income (loss) | 56.2 |  | 4.9 |  | 142.0 |  | 39.4 |  |  |
Interest expense | (9.2) |  | (4.3) |  | (19.8) |  | (13.2) |  |  |
Other income, net | 0.4 |  | 3.9 |  | 2.2 |  | 2.2 |  |  |
Income before income taxes | 47.4 |  | 4.5 |  | 124.4 |  | 28.4 |  |  |
Depreciation and Amortization: |  |  |  |  |  |  |  |  |  |
Depreciation and amortization | 6.7 |  | 6.2 |  | 19.6 |  | 18.9 |  |  |
Capital expenditures: |  |  |  |  |  |  |  |  |  |
Capital expenditures | 8.8 |  | 8.8 |  | 25.7 |  | 22.9 |  |  |
Income Taxes Paid: |  |  |  |  |  |  |  |  |  |
Income taxes paid | 0.4 |  | 0.4 |  | 0.9 |  | 1.4 |  |  |
Segment assets: |  |  |  |  |  |  |  |  |  |
Total assets | 1,694.3 |  |  |  | 1,694.3 |  |  |  | 1,320.6 |
Fabricated Products |  |  |  |  |  |  |  |  |  |
Net Sales: |  |  |  |  |  |  |  |  |  |
Total net sales | 335.5 |  | 322.3 |  | 1,046.1 |  | 983.7 |  |  |
Segment Operating Income (Loss): |  |  |  |  |  |  |  |  |  |
Total operating income (loss) | 62.5 | [1],[2] | 10.3 | [1],[2] | 161.7 | [1],[2] | 61.3 | [1],[2] |  |
Depreciation and Amortization: |  |  |  |  |  |  |  |  |  |
Depreciation and amortization | 6.6 |  | 6.2 |  | 19.3 |  | 18.6 |  |  |
Capital expenditures: |  |  |  |  |  |  |  |  |  |
Capital expenditures | 8.8 |  | 8.7 |  | 25.5 |  | 22.8 |  |  |
Segment assets: |  |  |  |  |  |  |  |  |  |
Total assets | 790.5 |  |  |  | 790.5 |  |  |  | 637.0 |
Fabricated Products | United States |  |  |  |  |  |  |  |  |  |
Income Taxes Paid: |  |  |  |  |  |  |  |  |  |
Income taxes paid | 0 |  | 0.2 |  | 0.1 |  | 1.0 |  |  |
Fabricated Products | Canada |  |  |  |  |  |  |  |  |  |
Income Taxes Paid: |  |  |  |  |  |  |  |  |  |
Income taxes paid | 0.4 |  | 0.2 |  | 0.8 |  | 0.4 |  |  |
All Other |  |  |  |  |  |  |  |  |  |
Segment Operating Income (Loss): |  |  |  |  |  |  |  |  |  |
Total operating income (loss) | (6.3) | [3] | (5.4) | [3] | (19.7) | [3] | (21.9) | [3] |  |
Depreciation and Amortization: |  |  |  |  |  |  |  |  |  |
Depreciation and amortization | 0.1 |  | 0 |  | 0.3 |  | 0.3 |  |  |
Capital expenditures: |  |  |  |  |  |  |  |  |  |
Capital expenditures | 0 |  | 0.1 |  | 0.2 |  | 0.1 |  |  |
Segment assets: |  |  |  |  |  |  |  |  |  |
Total assets | $ 903.8 | [4] |  |  | $ 903.8 | [4] |  |  | $ 683.6 | [4]
[1] | Operating results in the Fabricated Products segment for the quarters ended September 30, 2012 and September 30, 2011 included LIFO inventory benefits of $5.7 and $7.1, respectively. Operating results in the Fabricated Products segment for the nine months ended September 30, 2012 and September 30, 2011 included LIFO inventory (benefits) charges of $(13.5) and $12.8, respectively.
[2] | Fabricated Products segment results include non-cash mark-to-market gains on primary aluminum, natural gas and electricity hedging activities totaling $12.3 and $15.3 for the quarter and nine months ended September 30, 2012. Fabricated Products segment results include non-cash mark-to-market losses on primary aluminum, natural gas and electricity hedging activities totaling $16.8 and $22.0 for the quarter and nine months ended September 30, 2011 . For further discussion regarding mark-to-market matters, see Note 10.
[3] | Operating results in All Other represent operating expenses in the Corporate and Other business unit.
[4] | Assets in All Other represent primarily all of the Company’s cash and cash equivalents, short-term investments, financial derivative assets, net assets in respect of VEBAs and net deferred income tax assets.

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