Revenue - disaggregation of sales

9 Months Ended

Sep. 30, 2024

Revenue - disaggregation of sales

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,
	2023		2024		2023		2024
	(In millions)
Net sales - point of origin:
United States	$	250.6	$	290.0	$	739.8	$	810.6
Germany		182.3		217.4		561.9		645.8
Canada		93.0		90.9		267.8		277.8
Norway		40.7		66.3		187.9		215.0
Belgium		49.3		64.6		163.6		195.2
Eliminations		(219.0)		(244.5)		(654.6)		(680.4)
Total	$	396.9	$	484.7	$	1,266.4	$	1,464.0
Net sales - point of destination:
Europe	$	179.9	$	228.1	$	580.0	$	665.6
North America		165.1		179.8		466.7		528.3
Other		51.9		76.8		219.7		270.1
Total	$	396.9	$	484.7	$	1,266.4	$	1,464.0

The following table disaggregates the net sales of our Component Products Segment by major product line.

	Three months ended				Nine months ended
	September 30,				September 30,
	2023		2024		2023		2024
	(In millions)
Net sales:
Security products	$	31.4	$	26.6	$	84.4	$	84.7
Marine components		8.9		7.0		33.7		22.8
Total	$	40.3	$	33.6	$	118.1	$	107.5

Substantially all of the Real Estate Management and Development Segment’s sales are related to land sales in the third quarter and the first nine months of 2023 and 2024.