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v3.5.0.2

Segment Information, Financial Information by Operating Segment Table (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2016 | Jun. 30, 2015 | Dec. 31, 2015
Net sales: |  |  |  |  |
Net Sales | $ 334.9 | $ 367.2 | $ 678.1 | $ 738.9 |
Segment operating income (loss): |  |  |  |  |
Operating income (loss) | 57.9 | 37.0 | 102.7 | (421.6) |
Interest expense | (5.5) | (5.2) | (9.2) | (15.0) |
Other income, net | (10.7) | 0.4 | (10.4) | 0.8 |
Income (loss) before income taxes | 41.7 | 32.2 | 83.1 | (435.8) |
Depreciation and amortization: |  |  |  |  |
Depreciation and amortization | 9.0 | 8.1 | 17.7 | 16.1 |
Capital expenditures: |  |  |  |  |
Capital expenditures | 16.4 | 11.6 | 42.3 | 22.9 |
Assets: |  |  |  |  |
Assets | 1,421.6 |  | 1,421.6 |  | $ 1,247.6
Unrealized Gain (Loss) on Derivatives |  |  | 14.9 | (6.0) |
Non-cash defined benefit net periodic benefit cost relating to Salaried VEBA | 0.9 | 0.6 | 1.7 | 1.2 |
Loss (gain) on removal of Union VEBA net assets | 0.0 | 1.6 | (0.1) | 493.8 |
Fabricated Products |  |  |  |  |
Net sales: |  |  |  |  |
Net Sales | 334.9 | 367.2 | 678.1 | 738.9 |
Segment operating income (loss): |  |  |  |  |
Operating income (loss) | 72.1 | 50.6 | 130.0 | 95.5 |
Depreciation and amortization: |  |  |  |  |
Depreciation and amortization | 8.8 | 8.0 | 17.4 | 15.9 |
Capital expenditures: |  |  |  |  |
Capital expenditures | 16.3 | 11.5 | 42.1 | 22.7 |
Assets: |  |  |  |  |
Assets | 947.0 |  | 947.0 |  | 904.7
Unrealized Gain (Loss) on Derivatives | 10.9 | (1.5) | 14.9 | (6.0) |
All Other |  |  |  |  |
Segment operating income (loss): |  |  |  |  |
Operating income (loss) | (14.2) | (13.6) | (27.3) | (517.1) |
Depreciation and amortization: |  |  |  |  |
Depreciation and amortization | 0.2 | 0.1 | 0.3 | 0.2 |
Capital expenditures: |  |  |  |  |
Capital expenditures | 0.1 | 0.1 | 0.2 | 0.2 |
Assets: |  |  |  |  |
Assets | 474.6 |  | 474.6 |  | $ 342.9
VEBAs |  |  |  |  |
Assets: |  |  |  |  |
Non-cash defined benefit net periodic benefit cost relating to Salaried VEBA | 0.9 | 0.6 | 1.7 | 1.2 |
Loss (gain) on removal of Union VEBA net assets | $ 0.0 | $ 1.6 | $ (0.1) | $ 493.8 |

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