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Segment Information (Tables)
12 Months Ended
Dec. 31, 2011
Segment Information  
Schedule of segment reporting information

 

 

(In millions)

 

Composite
Materials

 

Engineered
Products

 

Corporate &
Other

 

Total

 

Third-Party Sales

 

 

 

 

 

 

 

 

 

2011

 

$

1,074.5

 

$

317.9

 

$

 

$

1,392.4

 

2010

 

904.5

 

269.1

 

 

1,173.6

 

2009

 

856.5

 

251.8

 

 

1,108.3

 

Intersegment sales

 

 

 

 

 

 

 

 

 

2011

 

$

53.8

 

$

1.6

 

$

(55.4

)

$

 

2010

 

38.7

 

0.6

 

(39.3

)

 

2009

 

27.2

 

0.1

 

(27.3

)

 

Operating income (loss)

 

 

 

 

 

 

 

 

 

2011

 

$

194.5

 

$

51.6

 

$

(54.1

)

$

192.0

 

2010

 

139.6

 

45.7

 

(55.5

)

129.8

 

2009

 

111.4

 

36.0

 

(43.7

)

103.7

 

Depreciation

 

 

 

 

 

 

 

 

 

2011

 

$

50.8

 

$

4.3

 

$

0.2

 

$

55.3

 

2010

 

49.1

 

3.9

 

0.2

 

53.2

 

2009

 

42.3

 

4.1

 

0.2

 

46.6

 

Equity in earnings from affiliated companies

 

 

 

 

 

 

 

 

 

2011

 

$

 

$

1.6

 

$

 

$

1.6

 

2010

 

 

0.5

 

 

0.5

 

2009

 

 

0.7

 

 

0.7

 

Other (income) expense, net

 

 

 

 

 

 

 

 

 

2011

 

$

(5.7

)

$

 

$

2.7

 

$

(3.0

)

2010

 

 

 

3.5

 

3.5

 

2009

 

8.4

 

 

(0.9

)

7.5

 

Segment assets

 

 

 

 

 

 

 

 

 

2011

 

$

1,076.0

 

$

192.3

 

$

107.8

 

$

1,376.1

 

2010

 

919.9

 

176.8

 

161.4

 

1,258.1

 

2009

 

957.3

 

172.9

 

116.4

 

1,246.6

 

Investments in affiliated companies

 

 

 

 

 

 

 

 

 

2011

 

$

 

$

21.7

 

$

 

$

21.7

 

2010

 

 

19.9

 

 

19.9

 

2009

 

 

17.7

 

 

17.7

 

Accrual basis additions to property, plant and equipment

 

 

 

 

 

 

 

 

 

2011

 

$

176.6

 

$

6.9

 

$

1.0

 

$

184.5

 

2010

 

57.3

 

3.3

 

0.1

 

60.7

 

2009

 

82.7

 

2.4

 

0.6

 

85.7

Schedule of net sales and long-lived assets, by geographic area

 

 

(In millions)

 

2011

 

2010

 

2009

 

Net sales by Geography (a):

 

 

 

 

 

 

 

United States

 

$

721.5

 

$

614.8

 

$

532.6

 

International

 

 

 

 

 

 

 

France

 

257.6

 

208.8

 

203.7

 

Spain

 

142.6

 

111.0

 

95.1

 

Austria

 

95.5

 

91.4

 

144.4

 

United Kingdom

 

102.1

 

85.9

 

79.8

 

Other

 

73.1

 

61.7

 

52.7

 

Total international

 

670.9

 

558.8

 

575.7

 

Total consolidated net sales

 

$

1,392.4

 

$

1,173.6

 

$

1,108.3

 

 

 

 

 

 

 

 

 

Net Sales to External Customers (b):

 

 

 

 

 

 

 

United States

 

$

615.7

 

$

528.1

 

$

462.6

 

International

 

 

 

 

 

 

 

France

 

132.3

 

107.5

 

103.7

 

Spain

 

120.8

 

95.6

 

87.3

 

Germany

 

87.7

 

76.5

 

83.2

 

United Kingdom

 

80.2

 

67.9

 

61.2

 

Other

 

355.7

 

298.0

 

310.3

 

Total international

 

776.7

 

645.5

 

645.7

 

Total

 

$

1,392.4

 

$

1,173.6

 

$

1,108.3

 

 

 

 

 

 

 

 

 

Long-lived assets (c):

 

 

 

 

 

 

 

United States

 

$

568.2

 

$

467.8

 

$

458.8

 

International

 

 

 

 

 

 

 

Spain

 

60.5

 

58.4

 

69.0

 

France

 

36.0

 

36.3

 

40.1

 

United Kingdom

 

68.4

 

53.7

 

48.1

 

Other

 

46.4

 

38.3

 

42.8

 

Total international

 

211.3

 

186.7

 

200.0

 

Total consolidated long-lived assets

 

$

779.5

 

$

654.5

 

$

658.8

 

 

(a)          Net sales by geography based on the location in which the product sold was manufactured.

(b)          Net sales to external customers based on the location to which the product sold was delivered.

(c)          Long-lived assets primarily consist of property, plant and equipment, net and goodwill.