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Segment Information (Tables)

12 Months Ended

Dec. 31, 2022

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Financial information by reportable segment for the years ended December 31 is included in the following summary:

						Net Sales																					Adjusted EBITDA
			In millions			2022						2021						2020									2022						2021						2020
			Gas Cylinders segment			$	183.7					$	178.3					$	141.9								$	12.8					$	22.7					$	21.3
			Elektron segment			239.7						195.8						182.9									50.3						40.7						32.6
			Consolidated			$	423.4					$	374.1					$	324.8								$	63.1					$	63.4					$	53.9

During 2022 there were no sales made from the Elektron segment to the Gas Cylinders segment (2021:nil and 2020: nil)

						Depreciation and amortization																					Restructuring Charges
			In millions			2022						2021						2020									2022						2021						2020
			Gas Cylinders segment			$	4.8					$	5.8					$	3.7								$	1.7					$	5.3					$	7.9
			Elektron segment			8.8						9.8						9.6									0.2						0.9						0.9
			Other segment			—						—						—									—						—						0.1
			Consolidated			$	13.6					$	15.6					$	13.3								$	1.9					$	6.2					$	8.9

(1) Adjusted EBITA is adjusted EBITDA less depreciation and loss on disposal of property, plant and equipment.

17.    Segment Information (continued)

						Total assets												Capital expenditure
			In millions			2022						2021						2022						2021						2020
			Gas Cylinders segment			$	133.1					$	122.7					$	1.2					$	1.0					$	2.0
			Elektron segment			216.4						206.5						7.4						7.9						5.1
			Other			49.5						34.8						—						—						—
			Discontinued operations			8.1						4.8						—						0.1						0.3
						$	407.1					$	368.8					$	8.6					$	9.0					$	7.4

Reconciliation of Operating Profit (Loss) from Segments to Consolidated

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

			In millions			2022						2021						2020
			Adjusted EBITDA			$	63.1					$	63.4					$	53.9
			Share-based compensation charges			(2.5)						(2.8)						(2.8)
			Loss on disposal of property, plant and equipment			—						—						(0.1)
			Depreciation and amortization			(13.6)						(15.6)						(13.3)
			Restructuring charges			(1.9)						(6.2)						(8.9)
			Acquisition and disposal costs			(0.3)						(1.5)						—
			Other charges			—						(1.1)						(0.4)
			Defined benefits pension credit			0.1						2.3						4.3
			Interest expense, net			(3.9)						(3.1)						(5.0)
			Provision for taxes			(9.0)						(5.4)						(6.9)
			Net income from continuing operations			$	32.0					$	30.0					$	20.8

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

The following tables present certain geographic information by geographic region for the years ended December 31:

						Net Sales(1)
						2022									2021									2020
						$M			Percent						$M			Percent						$M			Percent
			United States			$	243.2		57.4		%				$	207.8		55.6		%				$	173.0		53.3		%
			U.K.			20.7			4.9		%				24.4			6.6		%				18.7			5.8		%
			Germany			19.2			4.5		%				17.7			4.7		%				15.7			4.8		%
			Italy			11.4			2.7		%				11.0			2.9		%				10.5			3.2		%
			France			8.5			2.0		%				12.5			3.3		%				20.2			6.2		%
			Top five countries			$	303.0		71.5		%				$	273.4		73.1		%				$	238.1		73.3		%
			Rest of Europe			28.0			6.6		%				25.8			6.9		%				25.4			7.8		%
			Asia Pacific			68.0			16.1		%				53.7			14.3		%				45.2			13.9		%
			Other (2)			24.4			5.8		%				21.2			5.7		%				16.1			5.0		%
						$	423.4								$	374.1								$	324.8

									Property, plant and equipment, net
			In millions						2022						2021
			United States						$	41.6					$	46.9
			United Kingdom						32.0						36.0
			Canada						2.8						3.3
			Rest of Europe						1.0						1.0
			Asia Pacific						0.3						0.3
									$	77.7					$	87.5

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

(2) Other represents Africa, Brazil, Canada, Mexico and Other Americas.

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