v2.4.0.8

SEGMENT INFORMATION (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2013
SEGMENT INFORMATION |
Schedule of segment information |
(In millions) |  | Chlorovinyls |  | Building Products |  | Aromatics |  | Eliminations, Unallocated and Other |  | Total |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Three Months Ended June 30, 2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 801.8 |  | $ | 244.5 |  | $ | 226.5 |  | $ | - |  | $ | 1,272.8 |
Intersegment revenues |  | $ | 64.2 |  |  | - |  |  | - |  |  | (64.2 | ) | $ | - |
Total net sales |  | $ | 866.0 |  |  | 244.5 |  |  | 226.5 |  |  | (64.2 | ) | $ | 1,272.8 |
Transaction related costs and other, net |  | $ | 1.9 |  |  | 0.1 |  |  | - |  |  | 6.8 |  | $ | 8.8 |
Operating income |  | $ | 118.2 |  |  | 19.6 |  |  | 4.3 |  |  | (17.5 | ) | $ | 124.6 |
Depreciation and amortization |  | $ | 47.5 |  |  | 8.6 |  |  | 0.3 |  |  | 1.6 |  | $ | 58.0 |
Capital expenditures |  | $ | 27.6 |  |  | 9.0 |  |  | 0.8 |  |  | 1.8 |  | $ | 39.2 |
Three Months Ended June 30, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 339.8 |  | $ | 252.4 |  | $ | 275.5 |  | $ | - |  | $ | 867.7 |
Intersegment revenues |  | $ | 73.2 |  |  | 0.1 |  |  | - |  |  | (73.3 | ) | $ | - |
Total net sales |  | $ | 413.0 |  |  | 252.5 |  |  | 275.5 |  |  | (73.3 | ) | $ | 867.7 |
Transaction related costs and other, net |  | $ | - |  |  | (0.5 | ) |  | - |  |  | 7.1 |  | $ | 6.6 |
Operating income |  | $ | 34.5 |  |  | 15.4 |  |  | (2.4 | ) |  | (19.1 | ) | $ | 28.4 |
Depreciation and amortization |  | $ | 11.4 |  |  | 9.5 |  |  | 0.4 |  |  | 1.1 |  | $ | 22.4 |
Capital expenditures |  | $ | 18.3 |  |  | 4.5 |  |  | 0.7 |  |  | 3.6 |  | $ | 27.1 |
(In millions) |  | Chlorovinyls |  | Building Products |  | Aromatics |  | Eliminations, Unallocated and Other |  | Total |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Six Months Ended June 30, 2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 1,416.3 |  | $ | 406.7 |  | $ | 511.0 |  | $ | - |  | $ | 2,334.0 |
Intersegment revenues |  | $ | 122.9 |  |  | - |  |  | - |  |  | (122.9 | ) | $ | - |
Total net sales |  | $ | 1,539.2 |  |  | 406.7 |  |  | 511.0 |  |  | (122.9 | ) | $ | 2,334.0 |
Transaction related costs and other, net |  | $ | 3.2 |  |  | 2.4 |  |  | - |  |  | 15.9 |  | $ | 21.5 |
Operating income |  | $ | 209.4 |  |  | 5.8 |  |  | 17.3 |  |  | (36.7 | ) | $ | 195.8 |
Depreciation and amortization |  | $ | 79.0 |  |  | 17.4 |  |  | 0.6 |  |  | 3.3 |  | $ | 100.3 |
Capital expenditures |  | $ | 39.0 |  |  | 13.1 |  |  | 0.9 |  |  | 2.6 |  | $ | 55.6 |
Six Months Ended June 30, 2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 669.3 |  | $ | 439.6 |  | $ | 618.7 |  | $ | - |  | $ | 1,727.6 |
Intersegment revenues |  | $ | 139.0 |  |  | 0.3 |  |  | - |  |  | (139.3 | ) | $ | - |
Total net sales |  | $ | 808.3 |  |  | 439.9 |  |  | 618.7 |  |  | (139.3 | ) | $ | 1,727.6 |
Transaction related costs and other, net |  | $ | - |  |  | (0.7 | ) |  | - |  |  | 12.3 |  | $ | 11.6 |
Gain on sale of assets |  | $ | (17.4 | ) |  | - |  |  | - |  |  | - |  | $ | (17.4 | )
Operating income |  | $ | 86.4 |  |  | 9.0 |  |  | 35.2 |  |  | (34.0 | ) | $ | 96.6 |
Depreciation and amortization |  | $ | 22.5 |  |  | 19.5 |  |  | 0.8 |  |  | 2.2 |  | $ | 45.0 |
Capital expenditures |  | $ | 24.2 |  |  | 10.4 |  |  | 1.0 |  |  | 5.1 |  | $ | 40.7 |
Schedule of sales by product line |
|  | Three Months Ended June 30, |  | Six Months Ended June 30, |
--- | --- | --- | --- | --- | ---
(In millions) |  | 2013 |  | 2012 |  | 2013 |  | 2012 |
Chlorovinyls |  |  |  |  |  |  |  |  |  |  |  |  |
Chlor-alkali and derivative products |  | $ | 679.4 |  | $ | 217.3 |  | $ | 1,171.7 |  | $ | 424.8 |
Compound products |  |  | 122.4 |  |  | 122.5 |  |  | 244.6 |  |  | 244.5 |
Total |  |  | 801.8 |  |  | 339.8 |  |  | 1,416.3 |  |  | 669.3 |
Building Products |  |  |  |  |  |  |  |  |  |  |  |  |
Window and door profiles and moulding products |  |  | 86.3 |  |  | 91.0 |  |  | 149.3 |  |  | 157.8 |
Outdoor building products |  |  | 158.2 |  |  | 161.4 |  |  | 257.4 |  |  | 281.8 |
Total |  |  | 244.5 |  |  | 252.4 |  |  | 406.7 |  |  | 439.6 |
Aromatics |  |  |  |  |  |  |  |  |  |  |  |  |
Cumene products |  |  | 129.5 |  |  | 181.7 |  |  | 332.3 |  |  | 433.5 |
Phenol and acetone products |  |  | 97.0 |  |  | 93.8 |  |  | 178.7 |  |  | 185.2 |
Total |  |  | 226.5 |  |  | 275.5 |  |  | 511.0 |  |  | 618.7 |
Net Sales |  | $ | 1,272.8 |  | $ | 867.7 |  | $ | 2,334.0 |  | $ | 1,727.6 |

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- Definition Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 37 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9031-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27, 28 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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