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

X

- 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.

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