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v2.4.1.9

Statements of Consolidated Income (USD $) In Millions, except Share data in Thousands, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
Net sales | $ 371.7 us-gaap_SalesRevenueGoodsNet | $ 335.1 us-gaap_SalesRevenueGoodsNet
Cost of products sold: |  |
Cost of products sold, excluding depreciation and amortization and other items | 302.3 us-gaap_CostOfGoodsSold | 282.9 us-gaap_CostOfGoodsSold
Unrealized losses (gains) on derivative instruments | 4.5 kalu_UnrealizedGainsLossesOnOperationalHedgingActivities | (2.0)kalu_UnrealizedGainsLossesOnOperationalHedgingActivities
Depreciation and amortization | 8.0 us-gaap_DepreciationDepletionAndAmortization | 7.4 us-gaap_DepreciationDepletionAndAmortization
Selling, general, administrative, research and development | 22.7 kalu_SellingAdministrativeResearchAndDevelopmentAndGeneralExpenses | 20.3 kalu_SellingAdministrativeResearchAndDevelopmentAndGeneralExpenses
Loss on removal of Union VEBA net assets – Note 5 | 0.6 us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost | (5.6)us-gaap_DefinedBenefitPlanNetPeriodicBenefitCost
Defined Benefit Plan, Curtailments | 492.2 us-gaap_DefinedBenefitPlanCurtailments |
Pre-tax loss on settlement of Union VEBA |  | 0 kalu_PretaxlossonsettlementofUnionVEBA
Total selling, administrative, research and development, and general | 515.5 kalu_TotalSellingAdministrativeResearchAndDevelopmentAndGeneralExpenses | 14.7 kalu_TotalSellingAdministrativeResearchAndDevelopmentAndGeneralExpenses
Total costs and expenses | 830.3 us-gaap_CostsAndExpenses | 303.0 us-gaap_CostsAndExpenses
Operating (loss) income | (458.6)us-gaap_OperatingIncomeLoss | 32.1 us-gaap_OperatingIncomeLoss
Other (expense) income: |  |
Interest expense | (9.8)us-gaap_InterestExpense | (8.8)us-gaap_InterestExpense
Other income, net – Note 13 | 0.4 us-gaap_OtherNonoperatingIncomeExpense | 1.9 us-gaap_OtherNonoperatingIncomeExpense
(Loss) income before income taxes | (468.0)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 25.2 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax benefit (provision) | 175.8 us-gaap_IncomeTaxExpenseBenefit | (9.4)us-gaap_IncomeTaxExpenseBenefit
Net (loss) income | $ (292.2)us-gaap_NetIncomeLoss | $ 15.8 us-gaap_NetIncomeLoss
Net (loss) income per common share: |  |
Basic | $ (16.85)us-gaap_EarningsPerShareBasic | $ 0.88 us-gaap_EarningsPerShareBasic
Diluted | $ (16.85)us-gaap_EarningsPerShareDiluted | $ 0.85 us-gaap_EarningsPerShareDiluted
Weighted-average number of common shares outstanding (in thousands): |  |
Basic | 17,344 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 17,921 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted | 17,344 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 18,514 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

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