v2.4.0.6

SEGMENT INFORMATION (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2013
SEGMENT INFORMATION |
Schedule of segment information |
(In millions) |  | Chlorovinyls |  | Building Products |  | Aromatics |  | Eliminations, Unallocated and Other |  | Total |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Three Months Ended March 31, 2013: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 614.5 |  | $ | 162.2 |  | $ | 284.5 |  | $ | - |  | $ | 1,061.2 |
Intersegment revenues |  | $ | 58.5 |  |  | - |  |  | - |  |  | (58.5 | ) | $ | - |
Total net sales |  | $ | 673.0 |  |  | 162.2 |  |  | 284.5 |  |  | (58.5 | ) | $ | 1,061.2 |
Transaction related costs and other, net |  | $ | 1.3 |  |  | (0.3 | ) |  | - |  |  | 9.1 |  | $ | 10.1 |
Long-lived asset impairment charges |  | $ | - |  |  | 2.6 |  |  | - |  |  | - |  | $ | 2.6 |
Operating income (loss) |  | $ | 91.3 |  |  | (13.8 | ) |  | 13.0 |  |  | (19.3 | ) | $ | 71.2 |
Depreciation and amortization |  | $ | 31.5 |  |  | 8.8 |  |  | 0.3 |  |  | 1.7 |  | $ | 42.3 |
Capital expenditures |  | $ | 11.3 |  |  | 4.1 |  |  | 0.2 |  |  | 0.8 |  | $ | 16.4 |
Three Months Ended March 31, 2012: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 329.5 |  | $ | 187.2 |  | $ | 343.2 |  | $ | - |  | $ | 859.9 |
Intersegment revenues |  | $ | 67.6 |  |  | 0.2 |  |  | - |  |  | (67.8 | ) | $ | - |
Total net sales |  | $ | 397.1 |  |  | 187.4 |  |  | 343.2 |  |  | (67.8 | ) | $ | 859.9 |
Transaction related costs and other, net |  | $ | - |  |  | 0.1 |  |  | - |  |  | 5.2 |  | $ | 5.3 |
Long-lived asset impairment recovery |  | $ | - |  |  | (0.3 | ) |  | - |  |  | - |  | $ | (0.3 | )
Gain on sale of assets |  | $ | (17.4 | ) |  | - |  |  | - |  |  | - |  | $ | (17.4 | )
Operating income (loss) |  | $ | 51.9 |  |  | (6.4 | ) |  | 37.5 |  |  | (14.8 | ) | $ | 68.2 |
Depreciation and amortization |  | $ | 11.1 |  |  | 10.0 |  |  | 0.4 |  |  | 1.1 |  | $ | 22.6 |
Capital expenditures |  | $ | 5.8 |  |  | 5.9 |  |  | 0.2 |  |  | 1.6 |  | $ | 13.5 |
Schedule of sales by product line |
|  | Three Months Ended March 31, |
--- | --- | --- | ---
(In millions) |  | 2013 |  | 2012 |
Chlorovinyls |  |  |  |  |  |  |
Chlor-alkali and derivative products |  | $ | 488.6 |  | $ | 207.5 |
Compound products |  |  | 125.9 |  |  | 122.0 |
Total |  |  | 614.5 |  |  | 329.5 |
Building Products |  |  |  |  |  |  |
Window and door profiles and moulding products |  |  | 63.0 |  |  | 66.8 |
Outdoor building products |  |  | 99.2 |  |  | 120.4 |
Total |  |  | 162.2 |  |  | 187.2 |
Aromatics |  |  |  |  |  |  |
Cumene products |  |  | 170.1 |  |  | 251.8 |
Phenol and acetone products |  |  | 114.4 |  |  | 91.4 |
Total |  |  | 284.5 |  |  | 343.2 |
Net sales |  | $ | 1,061.2 |  | $ | 859.9 |

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