Revenue - Disaggregation of Sales

9 Months Ended

Sep. 30, 2023

Revenue From Contract With Customer [Abstract]

Revenue - Disaggregation of Sales

Note 10 – Revenue – disaggregation of sales:

The following table disaggregates the net sales of our Chemicals Segment by place of manufacture (point of origin) and to the location of the customer (point of destination), which are the categories that depict how the nature, amount, timing and uncertainty of revenue and cash flows are affected by economic factors.

	Three months ended				Nine months ended
	September 30,				September 30,
	2022		2023		2022		2023
	(In millions)
Net sales - point of origin:
United States	$	330.3	$	250.6	$	980.4	$	739.8
Germany		213.5		182.3		762.0		561.9
Canada		105.1		93.0		313.1		267.8
Belgium		76.0		49.3		256.3		163.6
Norway		64.7		40.7		211.1		187.9
Eliminations		(330.0)		(219.0)		(935.1)		(654.6)
Total	$	459.6	$	396.9	$	1,587.8	$	1,266.4
Net sales - point of destination:
Europe	$	197.5	$	179.9	$	731.6	$	580.0
North America		182.5		165.1		558.4		466.7
Other		79.6		51.9		297.8		219.7
Total	$	459.6	$	396.9	$	1,587.8	$	1,266.4

The following table disaggregates the net sales of our Component Products and Real Estate Management and Development Segments by major product line.

	Three months ended				Nine months ended
	September 30,				September 30,
	2022		2023		2022		2023
	(In millions)
Component Products:
Net sales:
Security products	$	28.5	$	31.4	$	86.9	$	84.4
Marine components		14.4		8.9		39.7		33.7
Total	$	42.9	$	40.3	$	126.6	$	118.1
Real Estate Management and Development:
Net sales:
Land sales	$	52.8	$	31.3	$	100.9	$	83.2
Utility and other		.3		.4		1.0		1.0
Water delivery		.7		—		3.6		—
Total	$	53.8	$	31.7	$	105.5	$	84.2