(Unaudited)

Composite

Engineered

Corporate &

(In millions)

Materials

Products

Other (a)

Total

Quarter Ended September 30, 2022

Net sales to external customers

$

293.5

$

71.2

$

—

$

364.7

Intersegment sales

15.4

0.7

(16.1

)

—

Total sales

$

308.9

$

71.9

$

(16.1

)

$

364.7

Other operating expense

0.4

-

—

0.4

Operating income

41.4

6.0

(6.6

)

40.8

Depreciation and amortization

27.5

3.5

—

31.0

Stock-based compensation

1.0

0.3

1.1

2.4

Accrual basis additions to capital expenditures

17.9

2.8

0.1

20.8

Quarter Ended September 30, 2021

Net sales to external customers

$

254.1

$

79.7

$

—

$

333.8

Intersegment sales

15.0

0.4

(15.4

)

—

Total sales

$

269.1

$

80.1

$

(15.4

)

$

333.8

Other operating expense

0.8

-

-

0.8

Operating income (loss)

30.0

6.5

(13.7

)

22.8

Depreciation and amortization

30.1

3.6

—

33.7

Stock-based compensation

0.7

0.1

2.1

2.9

Accrual basis additions to capital expenditures

3.7

2.8

—

6.5

Nine Months Ended September 30, 2022

Net sales to external customers

$

925.4

$

222.9

$

—

$

1,148.3

Intersegment sales

50.4

2.0

(52.4

)

—

Total sales

$

975.8

$

224.9

$

(52.4

)

$

1,148.3

Other operating (income) expense

1.6

0.1

(19.4

)

(17.7

)

Operating income (loss)

131.2

25.7

(22.2

)

134.7

Depreciation and amortization

84.2

10.6

0.1

94.9

Stock-based compensation

4.5

1.3

9.4

15.2

Accrual basis additions to capital expenditures

42.5

6.5

0.1

49.1

Nine Months Ended September 30, 2021

Net sales to external customers

$

732.2

$

232.2

$

—

$

964.4

Intersegment sales

42.8

1.8

(44.6

)

—

Total sales

$

775.0

$

234.0

$

(44.6

)

$

964.4

Other operating (income) expense

16.3

(0.5

)

0.2

16.0

Operating income (loss)

61.9

17.1

(50.2

)

28.8

Depreciation and amortization

91.4

10.9

0.1

102.4

Stock-based compensation

2.1

0.4

13.7

16.2

Accrual basis additions to capital expenditures

10.7

3.6

—

14.3