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Segmental Information (Tables)

3 Months Ended

Mar. 28, 2021

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Financial information by reportable segment for the Quarter ended March 28, 2021, and March 29, 2020, is included in the following summary:

						Net sales															Adjusted EBITDA
						First Quarter																					First Quarter
			In millions			2021						2020															2021						2020
			Gas Cylinders segment			$	36.2					$	37.2														$	6.0					$	4.2
			Elektron segment			49.0						51.2															11.7						11.6
			Consolidated			$	85.2					$	88.4														$	17.7					$	15.8

						Depreciation and amortization															Restructuring charges
						First Quarter																					First Quarter
			In millions			2021						2020															2021						2020
			Gas Cylinders segment			$	0.9					$	0.9														$	0.5					$	2.6
			Elektron segment			2.5						2.4															0.9						—
			Other			—						—															—						0.2
			Consolidated			$	3.4					$	3.3														$	1.4					$	2.8

(1) Adjusted EBITA is adjusted EBITDA less depreciation.

14.    Segmental Information (continued)

						Total assets															Capital expenditures
						First Quarter						December 31,															First Quarter
			In millions			2021						2020															2021						2020
			Gas Cylinders segment			$	122.5					$	99.7														$	0.3					$	0.5
			Elektron segment			197.2						189.7															1.2						1.1
			Other			51.7						24.7															—						—
			Discontinued operations			17.0						32.3															—						—
						$	388.4					$	346.4														$	1.5					$	1.6

Property, plant and equipment, net by geographic region

									Property, plant and equipment, net
									First Quarter						December 31,
			In millions						2021						2020
			United States						$	52.7					$	44.3
			United Kingdom						36.2						36.6
			Rest of Europe						1.1						1.1
			Asia Pacific						0.3						0.3
			Canada						3.6						3.7
									$	93.9					$	86.0

Reconciliation of Operating Profit (Loss) from Segments to Consolidated

The following table presents a reconciliation of Adjusted EBITDA to net income from continuing operations:

						First Quarter
			In millions			2021						2020
			Adjusted EBITDA			$	17.7					$	15.8
			Other share-based compensation charges			(0.5)						(0.5)
			Depreciation and amortization			(3.4)						(3.3)
			Restructuring charges			(1.4)						(2.8)
			Acquisition costs			(0.2)						(0.2)
			Other charges			(1.1)						—
			Defined benefits pension pension credit			0.6						1.1
			Interest expense, net			(0.8)						(1.2)
			Provision for income taxes			(2.3)						(1.7)
			Net income from continuing operations			$	8.6					$	7.2

Revenue from External Customers and Long-term Assets by Geographic Areas

The following tables present certain geographic information by geographic region for the First Quarter ended March 28, 2021, and March 29, 2020:

						Net Sales(1)
						2021									2020
						$M			Percent						$M			Percent
			United States			$	46.7		54.9		%				$	50.3		56.8		%
			U.K.			5.3			6.2		%				5.4			6.1		%
			Germany			3.7			4.3		%				3.5			4.0		%
			Italy			3.6			4.2		%				2.8			3.2		%
			France			3.3			3.9		%				4.6			5.2		%
			Top five countries			$	62.6		73.5		%				$	66.6		75.3		%
			Rest of Europe			7.1			8.3		%				7.0			7.9		%
			Asia Pacific			11.0			12.9		%				10.4			11.8		%
			Other (2)			4.5			5.3		%				4.4			5.0		%
						$	85.2								$	88.4

(1) Net sales are based on the geographic destination of sale.

(2) Other includes Canada, South America, Latin America and Africa.

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