Segment Information, Geographic and Product Data (Tables)

12 Months Ended

Jun. 30, 2013

Segment Information, Geographic and Product Data

Schedule of results of operation, depreciation and amortization, capital expenditures and total assets by reportable segments

Segment Data	Years Ended June 30,
($ in millions)	2013			2012			2011
Net Sales:
Specialty Alloys Operations	$	1,547.4		$	1,566.6		$	1,431.3
Latrobe	491.2			200.8			38.7
Performance Engineered Products	378.8			365.7			248.3
Intersegment	(145.7		)	(104.4		)	(43.2		)
Consolidated net sales	$	2,271.7		$	2,028.7		$	1,675.1

Operating Income:	Years Ended June 30,
($ in millions)	2013			2012			2011
Specialty Alloys Operations	$	218.9		$	229.4		$	139.3
Latrobe	58.3			11.0			2.2
Performance Engineered Products	36.5			44.1			35.0
Corporate costs	(47.7		)	(53.2		)	(42.0		)
Pension earnings, interest & deferrals	(31.9		)	(15.3		)	(35.2		)
Intersegment	(1.4		)	(5.9		)	(2.9		)
Consolidated operating income	$	232.7		$	210.1		$	96.4

	Years Ended June 30,
($ in millions)	2013			2012			2011
Depreciation and Amortization:
Specialty Alloys Operations	$	56.7		$	53.2		$	51.1
Latrobe	22.7			7.7			0.4
Performance Engineered Products	19.4			17.7			10.2
Corporate	5.9			5.6			4.9
Intersegment	(0.6		)	(0.4		)	(0.1		)
Consolidated depreciation and amortization	$	104.1		$	83.8		$	66.5

	Years Ended June 30,
($ in millions)	2013			2012			2011
Capital Expenditures:
Specialty Alloys Operations	$	284.8		$	121.1		$	51.6
Latrobe	25.0			7.9			0.4
Performance Engineered Products	24.7			40.0			24.8
Corporate	4.0			5.0			3.9
Intersegment	(1.6		)	(2.1		)	(1.1		)
Consolidated capital expenditures	$	336.9		$	171.9		$	79.6

	June 30,
($ in millions)	2013			2012
Total Assets:
Specialty Alloys Operations	$	1,537.9		$	1,293.4
Latrobe	771.6			807.6
Performance Engineered Products	391.7			394.7
Corporate	233.7			191.4
Intersegment	(52.0		)	(59.3		)
Consolidated total assets	$	2,882.9		$	2,627.8

Schedule of net sales by geographic segment

Geographic Data	Years Ended June 30,
($ in millions)	2013		2012		2011
Net Sales:(a)
United States	$	1,575.3	$	1,364.2	$	1,163.7
Europe	382.1		375.9		277.4
Asia Pacific	153.6		142.1		110.7
Mexico	66.6		68.8		67.1
Canada	59.8		52.1		36.6
Other	34.3		25.6		19.6
Consolidated net sales	$	2,271.7	$	2,028.7	$	1,675.1

(a) Net sales were attributed to countries based on the location of the customer.

Schedule of long-lived assets by geographic segment

Long-lived assets:	June 30,
($ in millions)	2013		2012
United States	$	1,142.5	$	901.7
Canada	9.1		9.8
Europe	6.1		6.9
Mexico	1.6		1.6
Asia Pacific	9.1		4.6
Consolidated long-lived assets	$	1,168.4	$	924.6

Schedule of net sales by product segment

Product Data	Year Ended June 30,
($ in millions)	2013		2012		2011
Special alloys	$	989.9	$	931.4	$	831.8
Stainless steel	638.8		637.3		564.9
Titanium products	155.0		156.6		135.3
Powder metals	60.4		64.3		61.4
Alloy and tool steel	255.7		108.6		27.2
Other materials	171.9		130.5		54.5
Total net sales	$	2,271.7	$	2,028.7	$	1,675.1