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Disaggregation of Sales
12 Months Ended
Dec. 31, 2018
Revenue From Contract With Customer [Abstract]  
Disaggregation of Sales

Note 12 –Disaggregation of Sales

 

Disaggregation of sales–The following table disaggregates the net sales of our Chemicals Segment by place of manufacture (point of origin) and 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 (as required by ASC 606).

 

 

 

 

 

 

Years ended

 

 

December 31,

 

 

 

2016

 

 

 

2017

 

 

 

2018

 

 

(In millions)

 

Net sales – point of origin::

 

 

 

 

 

 

 

 

 

 

 

Germany

$

699.8

 

 

$

918.6

 

 

$

886.1

 

United States

 

664.2

 

 

 

841.8

 

 

 

839.4

 

Canada

 

257.7

 

 

 

309.2

 

 

 

307.2

 

Belgium

 

187.4

 

 

 

279.9

 

 

 

272.2

 

Norway

 

164.8

 

 

 

216.4

 

 

 

209.6

 

Eliminations

 

(609.6

)

 

 

(836.9

)

 

 

(852.6

)

Total

$

1,364.3

 

 

$

1,729.0

 

 

$

1,661.9

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales – point of destination:

 

 

 

 

 

 

 

 

 

 

 

Europe

$

697.6

 

 

$

898.8

 

 

$

817.2

 

North America

 

413.2

 

 

 

519.4

 

 

 

542.0

 

Other

 

253.5

 

 

 

310.8

 

 

 

302.7

 

Total

$

1,364.3

 

 

$

1,729.0

 

 

$

1,661.9

 

 

The following table disaggregates the net sales of our Component Products and Real Estate Management and Development Segments by major product line, which are the categories that depict how the nature, amount, timing and uncertainty of revenue and cash flows for these segments are affected by economic factors.

 

 

Year Ended
December 31,

 

 

2016

 

 

2017

 

 

2018

 

 

 

(In millions)

 


Component Products:

 

 

 

 

 

 

 

 

 

 

 

Net sales:

 

 

 

 

 

 

 

 

 

 

 

Security products

$

94.7

 

$

96.6

 

$

98.4

 

 

 

Marine components

 

14.2

 

 

15.4

 

 

19.8

 

 

 

Total

$

108.9

 

$

112.0

 

$

118.2

 

 

 

Real Estate Management and Development:

 

 

 

 

 

 

 

 

 

 

 

Net sales:

 

 

 

 

 

 

 

 

 

 

 

Land sales

$

38.3

 

$

30.2

 

$

32.3

 

 

 

Water delivery

 

6.0

 

 

6.0

 

 

5.6

 

 

 

Utility and other

 

1.9

 

 

2.2

 

 

2.1

 

 

 

Total

$

46.2

 

$

38.4

 

$

40.0