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Business Segments (Tables)
3 Months Ended
Sep. 30, 2014
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)

 

2014

 

2013

 

Net Sales:

 

 

 

 

 

Specialty Alloys Operations

 

$

436.0

 

$

394.9

 

Performance Engineered Products

 

129.9

 

118.5

 

Intersegment

 

(16.1

)

(14.8

)

Consolidated net sales

 

$

549.8

 

$

498.6

 

 

 

 

 

 

 

Operating Income:

 

 

 

 

 

Specialty Alloys Operations

 

$

24.6

 

$

63.7

 

Performance Engineered Products

 

9.7

 

11.6

 

Corporate costs

 

(10.3

)

(12.9

)

Pension earnings, interest and deferrals

 

(2.4

)

(6.0

)

Intersegment

 

0.5

 

(0.6

)

Consolidated operating income

 

$

22.1

 

$

55.8

 

 

 

 

 

 

 

Depreciation and Amortization:

 

 

 

 

 

Specialty Alloys Operations

 

$

23.5

 

$

19.5

 

Performance Engineered Products

 

6.0

 

5.8

 

Corporate

 

1.1

 

1.4

 

Intersegment

 

(0.3

)

 

Consolidated depreciation and amortization

 

$

30.3

 

$

26.7

 

 

 

 

 

 

 

Capital Expenditures:

 

 

 

 

 

Specialty Alloys Operations

 

$

51.6

 

$

83.0

 

Performance Engineered Products

 

6.8

 

7.0

 

Corporate

 

1.0

 

0.6

 

Intersegment

 

(0.4

)

(0.2

)

Consolidated capital expenditures

 

$

59.0

 

$

90.4

 

 

 

 

September 30,
2014

 

June 30,
2014

 

Total Assets:

 

 

 

 

 

Specialty Alloys Operations

 

$

2,466.1

 

$

2,454.8

 

Performance Engineered Products

 

499.0

 

491.7

 

Corporate

 

80.6

 

144.9

 

Intersegment

 

(33.5

)

(33.9

)

Consolidated total assets

 

$

3,012.2

 

$

3,057.5