XML 74 R40.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Segment Information (Tables)
12 Months Ended
Dec. 31, 2019
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Financial information by reportable segment is as follows:
Year Ended December 31, 2019 (In millions)Sales to External CustomersIntersegment SalesTotal SalesOperating IncomeDepreciation and AmortizationCapital Expenditures
Color, Additives and Inks$998.2  $5.6  $1,003.8  $147.4  $43.2  $21.5  
Specialty Engineered Materials689.6  56.1  745.7  86.8  29.8  23.3  
Distribution1,172.9  19.3  1,192.2  75.4  0.5  1.6  
Corporate and eliminations2.0  (81.0) (79.0) (152.8) 4.6  21.2  
Total$2,862.7  $—  $2,862.7  $156.8  $78.1  $67.6  

Year Ended December 31, 2018 (In millions)Sales to External CustomersIntersegment SalesTotal SalesOperating IncomeDepreciation and AmortizationCapital Expenditures
Color, Additives and Inks$1,040.6  $5.9  $1,046.5  $158.5  $44.3  $22.9  
Specialty Engineered Materials593.6  52.2  645.8  72.3  23.2  25.2  
Distribution1,246.8  18.6  1,265.4  71.5  0.7  0.1  
Corporate and eliminations—  (76.7) (76.7) (123.7) 4.4  8.3  
Total$2,881.0  $—  $2,881.0  $178.6  $72.6  $56.5  

Year Ended December 31, 2017 (In millions)Sales to External CustomersIntersegment SalesTotal SalesOperating IncomeDepreciation and AmortizationCapital Expenditures
Color, Additives and Inks$877.7  $15.5  $893.2  $138.6  $41.2  $21.2  
Specialty Engineered Materials574.8  49.5  624.3  75.5  21.1  23.4  
Distribution1,137.8  16.8  1,154.6  72.6  0.8  0.5  
Corporate and eliminations—  (81.8) (81.8) (113.6) 4.2  9.3  
Total$2,590.3  $—  $2,590.3  $173.1  $67.3  $54.4  
Schedule of Revenue and Long-Lived Assets
Our sales are primarily to customers in the United States, Canada, Mexico, Europe, South America and Asia, and the majority of our assets are located in these same geographic areas. The following is a summary of sales and long-lived assets based on the geographic areas where the sales originated and where the assets are located:

(In millions)201920182017
Sales:
United States$1,560.4  $1,543.1  $1,439.2  
Europe556.2  547.4  455.7  
Canada140.6  142.2  133.8  
Asia316.5  331.8  296.3  
Mexico261.2  296.5  246.2  
South America27.8  20.0  19.1  
Total Sales$2,862.7  $2,881.0  $2,590.3  
(In millions)
2019
2018
Total Assets:
Color, Additives and Inks$1,215.8  $1,243.5  
Specialty Engineered Materials774.0  599.0  
Distribution235.6  249.0  
Corporate and eliminations1,047.9  377.6  
Assets held for sale—  254.2  
Total$3,273.3  $2,723.3  
(In millions)
2019
2018
Long lived assets:
United States$220.0  $205.4  
Europe98.1  113.5  
Canada0.1  0.2  
Asia77.3  57.5  
Mexico5.5  6.2  
South America6.4  1.7  
Total Long lived assets$407.4  $384.5