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Business Segments (Tables)
3 Months Ended
Sep. 30, 2012
Business Segments  
Schedule of results of operation, depreciation and amortization, capital expenditures and total assets by reportable segments

 

 

 

 

Three Months Ended

 

Segment Data

 

September 30,

 

($ in millions)

 

2012

 

2011

 

Net Sales:

 

 

 

 

 

Specialty Alloys Operations

 

  $

361.8

 

  $

335.8

 

Latrobe

 

121.8

 

10.2

 

Performance Engineered Products

 

98.7

 

84.2

 

Intersegment

 

(37.4)

 

(16.1)

 

Consolidated net sales

 

  $

544.9

 

  $

414.1

 

 

 

 

 

 

 

Operating Income:

 

 

 

 

 

Specialty Alloys Operations

 

  $

54.4

 

  $

46.3

 

Latrobe

 

15.7

 

0.6

 

Performance Engineered Products

 

11.5

 

11.8

 

Corporate costs

 

(10.4)

 

(10.2)

 

Pension earnings, interest & deferrals

 

(8.0)

 

(3.6)

 

Intersegment

 

(1.6)

 

(0.9)

 

Consolidated operating income

 

  $

61.6

 

  $

44.0

 

 

 

 

 

 

 

Depreciation and Amortization:

 

 

 

 

 

Specialty Alloys Operations

 

  $

13.7

 

  $

13.1

 

Latrobe

 

5.6

 

0.1

 

Performance Engineered Products

 

4.8

 

4.2

 

Corporate

 

1.5

 

1.2

 

Intersegment

 

(0.1)

 

(0.1)

 

Consolidated depreciation and amortization

 

  $

25.5

 

  $

18.5

 

 

 

 

 

 

 

Capital Expenditures:

 

 

 

 

 

Specialty Alloys Operations

 

  $

38.6

 

  $

17.6

 

Latrobe

 

8.2

 

-

 

Performance Engineered Products

 

8.5

 

8.7

 

Corporate

 

1.6

 

1.7

 

Intersegment

 

(0.5)

 

(0.7)

 

Consolidated capital expenditures

 

  $

56.4

 

  $

27.3

 

 

 

 

 

 

 

 

 

September
30, 2012

 

June 30,
2012

 

Total Assets:

 

 

 

 

 

Specialty Alloys Operations

 

 $

1,317.9

 

 $

1,293.3

 

Latrobe

 

808.1

 

807.5

 

Performance Engineered Products

 

405.7

 

394.7

 

Corporate

 

93.2

 

151.0

 

Intersegment

 

(21.8)

 

(18.7)

 

Consolidated total assets

 

 $

2,603.1

 

 $

2,627.8