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v3.3.1.900

Segment Information, Financial Information by Operating Segment Table (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2016 | Mar. 31, 2015 | Dec. 31, 2015
Net sales: |  |  |
Net Sales | $ 343.2 | $ 371.7 |
Segment operating income (loss): |  |  |
Operating income (loss) | 44.8 | (458.6) |
Interest expense | (3.7) | (9.8) |
Other (expense) income, net | 0.3 | 0.4 |
Income (loss) before income taxes | 41.4 | (468.0) |
Depreciation and amortization: |  |  |
Depreciation and amortization | 8.7 | 8.0 |
Capital expenditures: |  |  |
Capital expenditures | 25.9 | 11.3 |
Assets: |  |  |
Assets | 1,236.6 |  | $ 1,247.6
Unrealized Gain (Loss) on Derivatives | 4.0 | (4.5) |
Non-cash defined benefit net periodic benefit cost relating to Salaried VEBA | 0.8 | 0.6 |
(Gain) loss on removal of Union VEBA net assets | (0.1) | 492.2 |
Fabricated Products |  |  |
Net sales: |  |  |
Net Sales | 343.2 | 371.7 |
Segment operating income (loss): |  |  |
Operating income (loss) | 57.9 | 44.9 |
Depreciation and amortization: |  |  |
Depreciation and amortization | 8.6 | 7.9 |
Capital expenditures: |  |  |
Capital expenditures | 25.8 | 11.2 |
Assets: |  |  |
Assets | 932.5 |  | 904.7
Unrealized Gain (Loss) on Derivatives | 4.0 | (4.5) |
All Other |  |  |
Segment operating income (loss): |  |  |
Operating income (loss) | (13.1) | (503.5) |
Depreciation and amortization: |  |  |
Depreciation and amortization | 0.1 | 0.1 |
Capital expenditures: |  |  |
Capital expenditures | 0.1 | 0.1 |
Assets: |  |  |
Assets | 304.1 |  | $ 342.9
VEBAs |  |  |
Assets: |  |  |
Non-cash defined benefit net periodic benefit cost relating to Salaried VEBA | 0.8 | 0.6 |
(Gain) loss on removal of Union VEBA net assets | $ (0.1) | $ 492.2 |

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