v2.4.0.8

SEGMENT INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2013
SEGMENT INFORMATION |
Schedule of segment information |
(In millions) |  | Chlorovinyls |  | Building Products |  | Aromatics |  | Eliminations, Unallocated and Other |  |  |  | Total |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Year Ended December 31, 2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 2,917.3 |  | $ | 849.9 |  | $ | 898.8 |  | $ | - |  |  |  | $ | 4,666.0 |
Intersegment revenues |  | $ | 226.2 |  |  | 0.1 |  |  | - |  |  | (226.3 | ) |  |  | $ | - |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total net sales |  | $ | 3,143.5 |  |  | 850.0 |  |  | 898.8 |  |  | (226.3 | ) |  |  | $ | 4,666.0 |
Transaction related costs and other, net |  | $ | (8.7 | ) |  | 3.2 |  |  | - |  |  | 41.1 |  |  |  | $ | 35.6 |
Long-lived asset impairment charges, net |  | $ | - |  |  | 28.5 |  |  | - |  |  | 7.5 |  |  |  | $ | 36.0 |
Operating income |  | $ | 434.9 |  |  | 3.0 |  |  | 29.1 |  |  | (96.2 | ) | (1) |  | $ | 370.8 |
Depreciation and amortization |  | $ | 174.2 |  |  | 35.7 |  |  | 1.2 |  |  | 6.9 |  |  |  | $ | 218.0 |
Capital expenditures |  | $ | 132.7 |  |  | 44.4 |  |  | 7.1 |  |  | 11.9 |  |  |  | $ | 196.1 |
Total assets |  | $ | 5,074.0 |  |  | 577.8 |  |  | 146.8 |  |  | 78.6 |  |  |  | $ | 5,877.2 |
Year Ended December 31, 2012: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 1,344.9 |  | $ | 876.6 |  | $ | 1,104.3 |  | $ | - |  |  |  | $ | 3,325.8 |
Intersegment revenues |  | $ | 236.1 |  |  | 0.4 |  |  | - |  |  | (236.5 | ) |  |  | $ | - |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total net sales |  | $ | 1,581.0 |  |  | 877.0 |  |  | 1,104.3 |  |  | (236.5 | ) |  |  | $ | 3,325.8 |
Transaction related costs and other, net |  | $ | 1.3 |  |  | 1.5 |  |  | - |  |  | 36.1 |  |  |  | $ | 38.9 |
Long-lived asset impairment charges, net |  | $ | - |  |  | (0.8 | ) |  | - |  |  | - |  |  |  | $ | (0.8 | )
Gain on sale of assets |  | $ | (19.3 | ) |  | - |  |  | - |  |  | - |  |  |  | $ | (19.3 | )
Operating income |  | $ | 237.2 |  |  | 18.4 |  |  | 64.6 |  |  | (82.1 | ) | (1) |  | $ | 238.1 |
Depreciation and amortization |  | $ | 45.2 |  |  | 38.4 |  |  | 1.5 |  |  | 4.7 |  |  |  | $ | 89.8 |
Capital expenditures |  | $ | 44.7 |  |  | 24.9 |  |  | 2.7 |  |  | 8.0 |  |  |  | $ | 80.3 |
Total assets |  | $ | 966.4 |  |  | 604.5 |  |  | 180.1 |  |  | 50.3 |  |  |  | $ | 1,801.3 |
Year Ended December 31, 2011: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 1,318.7 |  | $ | 883.9 |  | $ | 1,020.3 |  | $ | - |  |  |  | $ | 3,222.9 |
Intersegment revenues |  | $ | 235.7 |  |  | - |  |  | - |  |  | (235.7 | ) |  |  | $ | - |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total net sales |  | $ | 1,554.4 |  |  | 883.9 |  |  | 1,020.3 |  |  | (235.7 | ) |  |  | $ | 3,222.9 |
Transaction related costs and other, net |  | $ | 0.5 |  |  | 2.8 |  |  | - |  |  | - |  |  |  | $ | 3.3 |
Long-lived asset impairment charges, net |  | $ | - |  |  | 8.3 |  |  | - |  |  | - |  |  |  | $ | 8.3 |
Gain on sale of assets |  | $ | (1.1 | ) |  | - |  |  | - |  |  | - |  |  |  | $ | (1.1 | )
Operating income |  | $ | 143.3 |  |  | 7.5 |  |  | 10.4 |  |  | (36.6 | ) | (1) |  | $ | 124.6 |
Depreciation and amortization |  | $ | 56.0 |  |  | 39.7 |  |  | 1.5 |  |  | 4.3 |  |  |  | $ | 101.5 |
Capital expenditures |  | $ | 37.1 |  |  | 23.8 |  |  | 1.6 |  |  | 3.9 |  |  |  | $ | 66.4 |
Total assets |  | $ | 874.6 |  |  | 606.4 |  |  | 121.3 |  |  | 41.9 |  |  |  | $ | 1,644.2 |
(1) Includes shared services, administrative and legal expenses.
Schedule of sales by product line |
|  | Year Ended December 31, |
--- | --- | --- | ---
(In millions) |  | 2013 |  | 2012 |  | 2011 |
Chlorovinyls |  |  |  |  |  |  |  |  |  |
Chlor-alkali and derivative products |  | $ | 2,447.2 |  | $ | 886.2 |  | $ | 888.3 |
Compound products |  |  | 470.1 |  |  | 458.7 |  |  | 430.4 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total |  |  | 2,917.3 |  |  | 1,344.9 |  |  | 1,318.7 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Building Products |  |  |  |  |  |  |  |  |  |
Window and door profiles and moulding products |  |  | 314.4 |  |  | 319.1 |  |  | 331.0 |
Outdoor building products |  |  | 535.5 |  |  | 557.5 |  |  | 552.9 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total |  |  | 849.9 |  |  | 876.6 |  |  | 883.9 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Aromatics |  |  |  |  |  |  |  |  |  |
Cumene products |  |  | 569.8 |  |  | 763.5 |  |  | 603.8 |
Phenol and acetone products |  |  | 329.0 |  |  | 340.8 |  |  | 416.5 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total |  |  | 898.8 |  |  | 1,104.3 |  |  | 1,020.3 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net Sales |  | $ | 4,666.0 |  | $ | 3,325.8 |  | $ | 3,222.9 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Schedule of sales attributable to geographic areas based on customer location |
|  | Year Ended December 31, |
--- | --- | --- | ---
(In millions) |  | 2013 |  | 2012 |  | 2011 |
Net sales: |  |  |  |  |  |  |  |  |  |
United States |  | $ | 3,748.1 |  | $ | 2,625.7 |  | $ | 2,450.4 |
Non-U.S. |  |  | 917.9 |  |  | 700.1 |  |  | 772.5 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net Sales |  | $ | 4,666.0 |  | $ | 3,325.8 |  | $ | 3,222.9 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Schedule of long-lived assets, excluding intangible assets, property, plant and equipment by geographic areas |
|  | December 31, |
--- | --- | --- | ---
(In millions) |  | 2013 |  | 2012 |
Long-lived assets (excluding intangible assets): |  |  |  |  |  |  |
United States |  | $ | 1,335.4 |  | $ | 423.5 |
Non-U.S. |  |  | 323.3 |  |  | 214.2 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total |  | $ | 1,658.7 |  | $ | 637.7 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Schedule of net assets (liabilities) by geographic locations |
|  | December 31, |
--- | --- | --- | ---
(In millions) |  | 2013 |  | 2012 |
Net assets (liabilities): |  |  |  |  |  |  |
United States |  | $ | 2,375.3 |  | $ | 699.6 |
Non-U.S. |  |  | 353.0 |  |  | (96.1 | )
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Total |  | $ | 2,728.3 |  | $ | 603.5 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​

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