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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 |
--- | --- | ---
Mar. 31, 2012 | Mar. 31, 2011 | Dec. 31, 2011
Net Sales: |  |  |  |  |  |
Total net sales | $ 365.4 |  | $ 322.6 |  |  |
Segment Operating Income (Loss): |  |  |  |  |  |
Total operating income (loss) | 46.2 |  | 19.8 |  |  |
Interest expense | (4.1) |  | (4.5) |  |  |
Other income (expense), net | 0.7 |  | 1.7 |  |  |
Income before income taxes | 42.8 |  | 17.0 |  |  |
Depreciation and Amortization: |  |  |  |  |  |
Depreciation and amortization | 6.3 |  | 6.3 |  |  |
Capital expenditures: |  |  |  |  |  |
Capital expenditures | 9.0 |  | 6.2 |  |  |
Income Taxes Paid: |  |  |  |  |  |
Income taxes paid | 0.2 |  | 0.1 |  |  |
Segment assets: |  |  |  |  |  |
Total assets | 1,390.3 |  |  |  | 1,320.6 |
Fabricated Products |  |  |  |  |  |
Net Sales: |  |  |  |  |  |
Total net sales | 365.4 |  | 322.6 |  |  |
Segment Operating Income (Loss): |  |  |  |  |  |
Total operating income (loss) | 54.1 | [1],[2] | 27.0 | [1],[2] |  |
Depreciation and Amortization: |  |  |  |  |  |
Depreciation and amortization | 6.2 |  | 6.2 |  |  |
Capital expenditures: |  |  |  |  |  |
Capital expenditures | 8.8 |  | 6.2 |  |  |
Segment assets: |  |  |  |  |  |
Total assets | 647.6 |  |  |  | 637.0 |
Fabricated Products | United States |  |  |  |  |  |
Income Taxes Paid: |  |  |  |  |  |
Income taxes paid | 0 |  | 0.1 |  |  |
Fabricated Products | Canada |  |  |  |  |  |
Income Taxes Paid: |  |  |  |  |  |
Income taxes paid | 0.2 |  | 0 |  |  |
All Other |  |  |  |  |  |
Segment Operating Income (Loss): |  |  |  |  |  |
Total operating income (loss) | (7.9) | [3] | (7.2) | [3] |  |
Depreciation and Amortization: |  |  |  |  |  |
Depreciation and amortization | 0.1 |  | 0.1 |  |  |
Capital expenditures: |  |  |  |  |  |
Capital expenditures | 0.2 |  | 0 |  |  |
Segment assets: |  |  |  |  |  |
Total assets | $ 742.7 | [4] |  |  | $ 683.6 | [4]
[1] | Fabricated Products segment results for the quarter ended March 31, 2012 include non-cash mark-to-market gains (losses) on primary aluminum, natural gas and electricity hedging activities totaling $5.2, $(1.2) and $(0.9), respectively. Fabricated Products segment results for the quarter ended March 31, 2011 include non-cash mark-to-market gains on primary aluminum and natural gas hedging activities totaling $3.1 and $1.2, respectively. For further discussion regarding mark-to-market matters, see Note 10.
[2] | Operating results in the Fabricated Products segment for the quarters ended March 31, 2012 and March 31, 2011 included LIFO inventory (benefits) charges of $(2.9) and $14.9, respectively.
[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, financial derivative assets, net assets in respect of VEBAs and net deferred income tax assets.

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