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Revenue - Disaggregation of Sales
6 Months Ended
Jun. 30, 2020
Revenue From Contract With Customer [Abstract]  
Revenue - Disaggregation of Sales

Note 9 – 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

 

 

Six months ended

 

 

June 30,

 

 

June 30,

 

 

2019

 

 

2020

 

 

2019

 

 

2020

 

 

(In millions)

 

Net sales - point of origin:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

United States

$

289.3

 

 

$

226.6

 

 

$

534.6

 

 

$

463.6

 

Germany

 

248.5

 

 

 

183.1

 

 

 

467.7

 

 

 

412.2

 

Canada

 

95.9

 

 

 

85.6

 

 

 

174.4

 

 

 

153.3

 

Belgium

 

77.7

 

 

 

50.9

 

 

 

147.4

 

 

 

117.0

 

Norway

 

47.7

 

 

 

62.6

 

 

 

99.2

 

 

 

116.9

 

Eliminations

 

(274.6

)

 

 

(222.8

)

 

 

(502.3

)

 

 

(456.0

)

Total

$

484.5

 

 

$

386.0

 

 

$

921.0

 

 

$

807.0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales - point of destination:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Europe

$

229.4

 

 

$

169.8

 

 

$

444.6

 

 

$

384.3

 

North America

 

161.5

 

 

 

148.9

 

 

 

308.3

 

 

 

281.2

 

Other

 

93.6

 

 

 

67.3

 

 

 

168.1

 

 

 

141.5

 

Total

$

484.5

 

 

$

386.0

 

 

$

921.0

 

 

$

807.0

 

 

 

 

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

 

 

Six months ended

 

 

June 30,

 

 

June 30,

 

 

2019

 

 

2020

 

 

2019

 

 

2020

 

 

(In millions)

 

Component Products:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Security products

$

26.9

 

 

$

18.6

 

 

$

51.6

 

 

$

44.0

 

Marine components

 

6.8

 

 

 

5.2

 

 

 

13.3

 

 

 

12.1

 

Total

$

33.7

 

 

$

23.8

 

 

$

64.9

 

 

$

56.1

 

Real Estate Management and Development:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Land sales

$

8.4

 

 

$

2.7

 

 

$

17.9

 

 

$

6.2

 

Water delivery

 

1.6

 

 

 

2.1

 

 

 

3.5

 

 

 

4.0

 

Utility and other

 

.4

 

 

 

.4

 

 

 

.9

 

 

 

1.0

 

Total

$

10.4

 

 

$

5.2

 

 

$

22.3

 

 

$

11.2