Segment Information (Tables)

9 Months Ended

Sep. 30, 2011

Segment Information

Schedule of segment reporting information by segment

	(Unaudited)
(In millions)	Composite Materials (a)			Engineered Products		Corporate & Other (b)			Total
Third Quarter 2011
Net sales to external customers:
Commercial aerospace	$	138.4		$	69.0	$	—		$	207.4
Space and defense	60.7			20.2		—			80.9
Industrial	63.3			0.2		—			63.5
Net sales to external customers	262.4			89.4		—			351.8
Intersegment sales	14.6			0.3		(14.9		)	—
Total sales	277.0			89.7		(14.9		)	351.8
Operating income (b)	45.1			16.2		(15.3		)	46.0
Depreciation and amortization	12.5			1.1		0.1			13.7
Stock-based compensation expense	0.9			0.5		1.1			2.5
Other operating expense	—			—		2.7			2.7
Accrual basis additions to capital expenditures	46.5			2.2		0.5			49.2
Third Quarter 2010
Net sales to external customers:
Commercial aerospace	$	110.3		$	47.3	$	—		$	157.6
Space and defense	52.6			21.8		—			74.4
Industrial	61.7			0.8		—			62.5
Net sales to external customers	224.6			69.9		—			294.5
Intersegment sales	9.8			—		(9.8		)	—
Total sales	234.4			69.9		(9.8		)	294.5
Operating income	34.3			11.9		(11.7		)	34.5
Depreciation and amortization	12.6			1.0		0.1			13.7
Stock-based compensation expense	0.8			0.1		1.3			2.2
Accrual basis additions to capital expenditures	9.6			0.8		—			10.4
Nine Months Ended September 30, 2011
Net sales to external customers
Commercial aerospace	$	432.5		$	180.3	$	—		$	612.8
Space and defense	183.1			59.2		—			242.3
Industrial	179.9			2.1		—			182.0
Net sales to external customers	795.5			241.6		—			1,037.1
Intersegment sales	42.4			0.8		(43.2		)	—
Total sales	837.9			242.4		(43.2		)	1,037.1
Operating income (a), (b)	143.4			40.6		(41.4		)	142.6
Depreciation and amortization	38.2			3.2		0.2			41.6
Stock-based compensation expense	3.4			0.9		7.0			11.3
Other operating (income) expense	(5.7		)	—		2.7			(3.0		)
Accrual basis additions to capital expenditures	99.2			4.6		0.5			104.3
Nine Months Ended September 30, 2010
Net sales to external customers
Commercial aerospace	$	333.5		$	137.1	$	—		$	470.6
Space and defense	166.4			59.9		—			226.3
Industrial	164.0			1.7		—			165.7
Net sales to external customers	663.9			198.7		—			862.6
Intersegment sales	30.2			0.3		(30.5		)	—
Total sales	694.1			199.0		(30.5		)	862.6
Operating income (b)	107.6			33.9		(42.7		)	98.8
Depreciation and amortization	36.2			2.9		0.2			39.3
Stock-based compensation expense	3.5			0.6		6.4			10.5
Other operating expense	—			—		3.5			3.5
Accrual basis additions to capital expenditures	22.6			1.4		0.1			24.1

(a) The first nine months 2011 operating income for Composite Materials includes a $5.7 million gain resulting from the curtailment of our U.K. pension plan.

(b) Operating income for Corporate & Other includes a $2.7 million charge in the quarter and the first nine months of 2011 and a $3.5 million charge in the first nine months of 2010 to the environmental reserves primarily for remediation at a manufacturing facility sold in 1986.

Schedule of goodwill and intangible assets by segment

(In millions)	September 30, 2011		December 31, 2010
Composite Materials	$	41.7	$	40.1
Engineered Products	16.0		16.1
Goodwill and intangible assets	$	57.7	$	56.2