v2.4.0.8

SEGMENT INFORMATION (Tables)

12 Months Ended

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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