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Segment and Geographic Information (Tables)

12 Months Ended

Dec. 31, 2014

Schedule of Financial and Other Information by Business Unit

The following tables set forth profitability and other information by business unit:

For the year ended December 31, 2014 In millions			Composite Fibers				Advanced Airlaid Materials				Specialty Papers				Other and Unallocated				Total
Net sales		$	617.9			$	281.7			$	902.9			$	–			$	1,802.4
Energy and related sales, net			–				–				7.9				–				7.9
Total revenue			617.9				281.7				910.8				–				1,810.3
Cost of products sold			498.0				247.6				821.8				7.8				1,575.2
Gross profit			119.9				34.1				89.0				(7.8	)			235.2
SG&A			51.6				8.8				50.4				22.4				133.2
Gains on dispositions of plant, equipment and timberlands, net			–				–				–				(4.9	)			(4.9	)
Total operating income (loss)			68.3				25.3				38.6				(25.3	)			106.8
Non-operating expense			–				–				–				(19.4	)			(19.4	)
Income (loss) before income taxes		$	68.3			$	25.3			$	38.6			$	(44.7	)		$	87.4
Supplementary Data
Plant, equipment and timberlands, net		$	277.8			$	163.6			$	250.1			$	6.1			$	697.6
Depreciation, depletion and amortization			29.7				9.1				29.9				1.9				70.6
Capital expenditures			23.9				7.6				32.1				2.4				66.0

For the year ended December 31, 2013 In millions			Composite Fibers				Advanced Airlaid Materials				Specialty Papers				Other and Unallocated				Total
Net sales		$	566.4			$	268.4			$	887.9			$	–			$	1,722.6
Energy and related sales, net			–				–				3.2				–				3.2
Total revenue			566.4				268.4				891.0				–				1,725.8
Cost of products sold			456.5				238.0				799.3				13.3				1,507.1
Gross profit			109.8				30.4				91.7				(13.3	)			218.7
SG&A			47.4				8.9				52.0				25.5				133.9
Gains on dispositions of plant, equipment and timberlands, net			–				–				–				(1.7	)			(1.7	)
Total operating income (loss)			62.4				21.5				39.7				(37.1	)			86.5
Non-operating expense			–				–				–				(17.3	)			(17.3	)
Income (loss) before income taxes		$	62.4			$	21.5			$	39.7			$	(54.4	)		$	69.2
Supplementary Data
Plant, equipment and timberlands, net		$	300.0			$	175.1			$	242.6			$	5.6			$	723.3
Depreciation, depletion and amortization			24.8				8.9				33.2				1.3				68.2
Capital expenditures			56.9				6.7				34.3				5.1				103.0

For the year ended December 31, 2012 In millions			Composite Fibers				Advanced Airlaid Materials				Specialty Papers				Other and Unallocated				Total
Net sales		$	436.7			$	246.3			$	894.8			$	–			$	1,577.8
Energy and related sales, net			–				–				7.0				–				7.0
Total revenue			436.7				246.3				901.8				–				1,584.8
Cost of products sold			362.6				218.7				779.5				10.3				1,371.1
Gross profit			74.2				27.6				122.3				(10.4	)			213.6
SG&A			38.1				9.6				55.0				18.9				121.6
Gains on dispositions of plant, equipment and timberlands, net			–				–				–				(9.8	)			(9.8	)
Total operating income (loss)			36.1				18.0				67.3				(19.5	)			101.9
Non-operating expense			–				–				–				(22.9	)			(22.9	)
Income (loss) before income taxes		$	36.1			$	18.0			$	67.3			$	(42.4	)		$	78.9
Supplementary Data
Plant, equipment and timberlands, net		$	200.1			$	172.9			$	247.9			$	0.3			$	621.2
Depreciation, depletion and amortization			23.5				8.7				37.4				–				69.5
Capital expenditures			31.4				3.9				23.1				0.3				58.8

Schedule of Net Sales to External Customers and Location of Net Plant, Equipment and Timberlands

Our net sales to external customers and location of net plant, equipment and timberlands are summarized below. Net sales are attributed to countries based upon origin of shipment.

		2014								2013								2012
In thousands			Net sales				Plant, Equipment and Timberlands–Net				Net sales				Plant, Equipment and Timberlands–Net				Net sales				Plant, Equipment and Timberlands–Net
United States		$	980,933			$	256,251			$	968,833			$	248,306			$	952,195			$	248,185
Germany			529,003				257,311				483,859				287,880				358,442				191,559
United Kingdom			103,219				62,617				107,082				63,650				119,092				59,131
Canada			129,401				82,774				113,414				83,033				106,702				83,796
Other			59,859				38,655				49,427				40,471				41,357				38,515
Total		$	1,802,415			$	697,608			$	1,722,615			$	723,340			$	1,577,788			$	621,186

Advanced Airlaid Materials [Member]

Schedule of Segment Reporting Information of Revenue by Segment

Advanced Airlaid Materials’ revenue composition by market consisted of the following for the years indicated:

In thousands			2014				2013				2012
Feminine hygiene		$	216,836			$	219,222			$	197,792
Adult incontinence			17,586				5,046				6,959
Wipes			16,002				15,186				13,562
Home care			15,401				14,857				14,527
Other			15,848				14,085				13,442
Total		$	281,673			$	268,396			$	246,282

Specialty Papers [Member]

Schedule of Segment Reporting Information of Revenue by Segment

Specialty Papers’ revenue composition by market consisted of the following for the years indicated:

In thousands			2014				2013				2012
Carbonless & forms		$	376,959			$	369,618			$	372,950
Engineered products			194,189				184,913				187,724
Envelope & converting			183,194				175,928				174,781
Book publishing			144,744				153,054				155,925
Other			3,805				4,346				3,397
Total		$	902,891			$	887,859			$	894,777

Composite Fibers [Member]

Schedule of Segment Reporting Information of Revenue by Segment

Composite Fibers’ revenue composition by market consisted of the following for the years indicated:

In thousands			2014				2013				2012
Food & beverage		$	296,304			$	302,738			$	265,423
Wall covering			149,957				97,698				–
Metallized			80,839				83,949				87,720
Composite laminates			38,159				39,296				44,613
Technical specialties and other			52,592				42,679				38,984
Total		$	617,851			$	566,360			$	436,740

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