v2.4.0.6
SEGMENT INFORMATION (Tables)
12 Months Ended
Dec. 31, 2012
SEGMENT INFORMATION  
Schedule of segment information

 

(In thousands)
  Chlorovinyls   Aromatics   Building
Products
  Eliminations,
Unallocated
and Other
   
  Total  

Year Ended December 31, 2012:

                                   

Net sales

  $ 1,344,908   $ 1,104,290   $ 876,638   $ -       $ 3,325,836  

Intersegment revenues

    236,043     -     447     (236,490 )       -  
                           

Total net sales

    1,580,951     1,104,290     877,085     (236,490 )       3,325,836  

Transaction related costs, restructuring and other, net

    1,259     -     1,504     36,070         38,833  

Gain on sale of assets

    (19,250 )   -     -     -         (19,250 )

Long-lived asset impairment charges (recoveries), net

    -     -     (824 )   -         (824 )

Operating income

    237,214     64,569     18,447     (82,020 ) (1)     238,210  

Depreciation and amortization

    45,163     1,533     38,414     4,747         89,857  

Capital expenditures

    44,739     2,699     24,947     7,953         80,338  

Total assets

    966,405     180,124     604,532     50,254         1,801,315  

Year Ended December 31, 2011:

                                   

Net sales

  $ 1,318,678   $ 1,020,307   $ 883,899   $ -       $ 3,222,884  

Intersegment revenues

    235,683     -     3     (235,686 )       -  
                           

Total net sales

    1,554,361     1,020,307     883,902     (235,686 )       3,222,884  

Transaction related costs, restructuring and other, net

    521     -     2,750     -         3,271  

Gain on sale of assets

    (1,150 )   -     -     -         (1,150 )

Long-lived asset impairment charges

    -     -     8,318     -         8,318  

Operating income

    143,304     10,370     7,500     (36,575 ) (1)     124,599  

Depreciation and amortization

    56,014     1,483     39,658     4,367         101,522  

Capital expenditures

    37,059     1,637     23,843     3,843         66,382  

Total assets

    874,646     121,331     606,442     41,792         1,644,211  

Year Ended December 31, 2010:

                                   

Net sales

  $ 1,224,724   $ 799,676   $ 793,639   $ -       $ 2,818,040  

Intersegment revenues

    245,977     -     140     (246,117 )       -  
                           

Total net sales

    1,470,701     799,676     793,779     (246,117 )       2,818,040  

Transaction related costs, restructuring and other, net

    (340 )   -     442     -         102  

Operating income

    114,297     23,335     14,554     (37,917 ) (1)     114,269  

Depreciation and amortization

    59,524     1,405     33,695     5,067         99,691  

Capital expenditures

    22,810     2,641     20,263     -         45,714  

Total assets

    953,756     140,941     554,016     16,988         1,665,701  
(1)
Includes shared services, administrative and legal expenses.
Schedule of sales by product line

 

 
  Years Ended December 31,  
(In thousands)
  2012   2011   2010  

Chlorovinyls

                   

Chlor-alkali and derivative products

  $ 886,224   $ 888,312   $ 839,037  

Compound products

    458,684     430,366     385,687  
               

Total

    1,344,908     1,318,678     1,224,724  
               

Aromatics

                   

Cumene products

    763,473     603,830     520,493  

Phenol/acetone products

    340,817     416,477     279,183  
               

Total

    1,104,290     1,020,307     799,676  
               

Building Products

                   

Window & door profiles and moulding products

    319,116     331,039     347,998  

Outdoor building products

    557,522     552,860     445,641  
               

Total

    876,638     883,899     793,639  
               

Net Sales

  $ 3,325,836   $ 3,222,884   $ 2,818,040  
               
Schedule of sales attributable to geographic areas based on customer location

 

 
  Years Ended December 31,  
(In thousands)
  2012   2011   2010  

Net sales:

                   

United States

  $ 2,625,712   $ 2,450,365   $ 2,032,787  

Non-U.S.

    700,124     772,519     785,253  
               

Net Sales

  $ 3,325,836   $ 3,222,884   $ 2,818,040  
               
Schedule of long-lived assets by geographic areas

 

 
  December 31,  
(In thousands)
  2012   2011  

Long-lived assets:

             

United States

  $ 423,511   $ 423,600  

Non-U.S.

    214,201     217,300  
           

Total

  $ 637,712   $ 640,900  
           
Schedule of net assets (liabilities) by geographic locations

 

 
  December 31,  
(In thousands)
  2012   2011  

Net assets (liabilities):

             

United States

  $ 699,601   $ 586,900  

Non-U.S.

    (96,054 )   (98,236 )
           

Total

  $ 603,547   $ 488,664