Segment Reporting and Geographical Area Data (Tables)

12 Months Ended

Dec. 31, 2018

Segment Reporting [Abstract]

Segment Reporting

The following table analyzes sales and other financial information by the Company’s reportable segments:

(in millions)		2018		2017		2016
Net Sales:
Refinery and Performance	$	432.1	$	397.0	$	388.9
Other		142.4		126.8		120.7
Fuel Specialties		574.5		523.8		509.6
Personal Care		241.4		206.5		126.8
Home Care		109.1		103.4		2.0
Other		117.6		109.6		9.9
Performance Chemicals		468.1		419.5		138.7
Oilfield Services		400.6		304.4		191.7
Octane Additives		33.7		59.1		43.4
	$	1,476.9	$	1,306.8	$	883.4

(in millions)	2018			2017			2016
Gross profit:
Fuel Specialties	$	195.0		$	188.2		$	186.4
Performance Chemicals		97.5			75.8			43.4
Oilfield Services		130.4			109.3			76.4
Octane Additives		12.1			30.0			26.1
	$	435.0		$	403.3		$	332.3
Operating income/(expense):
Fuel Specialties	$	116.3		$	107.7		$	111.1
Performance Chemicals		44.7			32.6			16.0
Oilfield Services		22.1			9.5			(4.7	)
Octane Additives		9.9			26.7			22.7
Corporate costs		(52.4	)		(48.8	)		(54.9	)
Restructuring charge		(7.1	)		0.0			0.0
Adjustment to fair value of contingent consideration		0.0			0.0			9.4
Loss on disposal of subsidiary		0.0			(0.9	)		(1.4	)
Foreign exchange loss on liquidation of subsidiary		0.0			(1.8	)		0.0
Total operating income	$	133.5		$	125.0		$	98.2
Identifiable assets at year end:
Fuel Specialties	$	470.5		$	437.0		$	397.2
Performance Chemicals		463.9			480.8			340.0
Oilfield Services		296.1			256.6			240.0
Octane Additives		39.6			41.7			38.1
Corporate		203.3			194.1			166.1
	$	1,473.4		$	1,410.2		$	1,181.4

Segment Reporting on Basis of Geographical Location

The following tables analyze sales and other financial information by location:

(in millions)	2018			2017			2016
Net sales by source:
United States & North America	$	803.1		$	615.7		$	474.4
United Kingdom		797.5			730.9			428.2
Rest of Europe		143.7			143.4			118.5
Rest of World		29.5			39.2			31.1
Sales between areas		(296.9	)		(222.4	)		(168.8	)
	$	1,476.9		$	1,306.8		$	883.4
Income before income taxes:
United States & North America	$	37.1		$	11.5		$	16.8
United Kingdom		59.5			51.9			42.6
Rest of Europe		32.8			63.1			39.2
Rest of World		2.2			1.6			4.5
	$	131.6		$	128.1		$	103.1
Long-lived assets at year end:
United States & North America	$	148.6		$	149.7		$	155.3
United Kingdom		71.6			45.7			45.9
Rest of Europe		112.2			163.5			207.5
Rest of World		0.3			0.3			0.5
	$	332.7		$	359.2		$	409.2
Identifiable assets at year end:
United States & North America	$	402.5		$	452.2		$	377.3
United Kingdom		504.7			258.4			257.6
Rest of Europe		173.1			317.5			156.0
Rest of World		28.2			20.3			15.7
Goodwill		364.9			361.8			374.8
	$	1,473.4		$	1,410.2		$	1,181.4