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Revenue
6 Months Ended
Jun. 30, 2019
Revenue from Contract with Customer [Abstract]  
Revenue
Revenue
Disaggregated sales disclosures for the quarter ended and year-to-date ended June 30, 2019, and July 1, 2018, are included below and in Note 14, Segmental Information.
 
 
Second Quarter
 
 
 
2019
 
2018
 
 
In millions
Gas Cylinders
Elektron
Total
 
Gas Cylinders
Elektron
Total
 
 
General industrial
$
11.0

$
28.5

$
39.5

 
$
13.8

$
32.6

$
46.4

 
 
Transportation
24.1

17.2

41.3

 
19.6

19.7

39.3

 
 
Defense and emergency
18.7

12.2

30.9

 
18.7

14.5

33.2

 
 
Healthcare
4.3

0.5

4.8

 
8.3

1.0

9.3

 
 
 
$
58.1

$
58.4

$
116.5

 
$
60.4

$
67.8

$
128.2

 
 
 
Year-to-date
 
 
 
2019
 
2018
 
 
In millions
Gas Cylinders
Elektron
Total
 
Gas Cylinders
Elektron
Total
 
 
General industrial
$
24.1

$
59.1

$
83.2

 
$
26.8

$
61.0

$
87.8

 
 
Transportation
45.0

36.3

81.3

 
36.3

37.1

73.4

 
 
Defense and emergency
37.4

22.7

60.1

 
41.9

28.1

70.0

 
 
Healthcare
10.0

2.3

12.3

 
14.7

2.0

16.7

 
 
 
$
116.5

$
120.4

$
236.9

 
$
119.7

$
128.2

$
247.9

 

The Company’s performance obligations are satisfied over time as work progresses or at a point in time. Design and tooling arrangements are the only contracts for which sales are recognized over time. Sales from these sources combined accounted for less than 3% of the Company’s sales for the quarters ended and year-to-date ended June 30, 2019, and July 1, 2018. All consideration from contracts with customers is included in these amounts.
The following table provides information about contract receivables, contract assets and contract liabilities from contracts with customers:
 
In millions
June 30, 2019
 
December 31, 2018
 
 
Contract receivables
$
1.7

 
$
1.5

 
 
Contract assets
1.7

 
2.1

 
 
Contract liabilities
$
(0.6
)
 
$
(1.1
)
 

Contract assets consist of $1.7 million accrued unbilled amounts relating to tooling revenue and are recognized in prepayments and accrued income in the consolidated balance sheets. Of the $2.1 million contract assets recognized as of December 31, 2018, $1.6 million was billed to customers and transferred to receivables as of June 30, 2019.
Contract liabilities of $0.6 million consist of advance payments and billing above costs incurred and are recognized as other current liabilities. Significant changes in contract liabilities balances during the period are as follows:
 
In millions
2019
 
 
As at January 1,
$
(1.1
)
 
 
Payments received / amounts billed
(0.5
)
 
 
Costs incurred / revenue recognized
1.0

 
 
As at June 30,
$
(0.6
)