XML 44 R39.htm IDEA: XBRL DOCUMENT v2.3.0.15
Segment Information (Details) (USD $)
In Millions
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Net sales to external customers:    
Net sales to external customers$ 351.8$ 294.5$ 1,037.1$ 862.6
Other operating (income) expense2.7 (3.0)3.5
Total sales351.8294.51,037.1862.6
Operating income46.034.5142.698.8
Depreciation and amortization13.713.741.639.3
Stock-based compensation expense2.52.211.310.5
Accrual basis additions to capital expenditures49.210.4104.324.1
Other operating (income) expense    
Unrecognized service credits as a curtailment gain in U.K. plan  5.7 
Environmental remediation expense2.72.17.56.8
Composite Materials
    
Net sales to external customers:    
Net sales to external customers262.4224.6795.5663.9
Other operating (income) expense  (5.7) 
Intersegment sales14.69.842.430.2
Total sales277.0234.4837.9694.1
Operating income45.134.3143.4107.6
Depreciation and amortization12.512.638.236.2
Stock-based compensation expense0.90.83.43.5
Accrual basis additions to capital expenditures46.59.699.222.6
Other operating (income) expense    
Unrecognized service credits as a curtailment gain in U.K. plan  5.7 
Composite Materials | Commercial aerospace
    
Net sales to external customers:    
Net sales to external customers138.4110.3432.5333.5
Composite Materials | Space and defense
    
Net sales to external customers:    
Net sales to external customers60.752.6183.1166.4
Composite Materials | Industrial
    
Net sales to external customers:    
Net sales to external customers63.361.7179.9164.0
Engineered Products
    
Net sales to external customers:    
Net sales to external customers89.469.9241.6198.7
Intersegment sales0.3 0.80.3
Total sales89.769.9242.4199.0
Operating income16.211.940.633.9
Depreciation and amortization1.11.03.22.9
Stock-based compensation expense0.50.10.90.6
Accrual basis additions to capital expenditures2.20.84.61.4
Engineered Products | Commercial aerospace
    
Net sales to external customers:    
Net sales to external customers69.047.3180.3137.1
Engineered Products | Space and defense
    
Net sales to external customers:    
Net sales to external customers20.221.859.259.9
Engineered Products | Industrial
    
Net sales to external customers:    
Net sales to external customers0.20.82.11.7
Corporate and Other
    
Net sales to external customers:    
Other operating (income) expense2.7 2.73.5
Intersegment sales(14.9)(9.8)(43.2)(30.5)
Total sales(14.9)(9.8)(43.2)(30.5)
Operating income(15.3)(11.7)(41.4)(42.7)
Depreciation and amortization0.10.10.20.2
Stock-based compensation expense1.11.37.06.4
Accrual basis additions to capital expenditures0.5 0.50.1
Other operating (income) expense    
Environmental remediation expense2.7 2.73.5
Commercial aerospace
    
Net sales to external customers:    
Net sales to external customers207.4157.6612.8470.6
Space and defense
    
Net sales to external customers:    
Net sales to external customers80.974.4242.3226.3
Industrial
    
Net sales to external customers:    
Net sales to external customers$ 63.5$ 62.5$ 182.0$ 165.7