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Segment Information (Tables)
12 Months Ended
Dec. 31, 2012
Segment Information  
Schedule of segment reporting information

 

(In millions)

 

Composite
Materials

 

Engineered
Products

 

Corporate &
Other

 

Total

 

Third-Party Sales

 

 

 

 

 

 

 

 

 

2012

 

$

1,230.9

 

$

347.3

 

$

 

$

1,578.2

 

2011

 

1,074.5

 

317.9

 

 

1,392.4

 

2010

 

904.5

 

269.1

 

 

1,173.6

 

Intersegment sales

 

 

 

 

 

 

 

 

 

2012

 

$

56.8

 

$

2.0

 

$

(58.8

)

$

 

2011

 

53.8

 

1.6

 

(55.4

)

 

2010

 

38.7

 

0.6

 

(39.3

)

 

Operating income (loss)

 

 

 

 

 

 

 

 

 

2012

 

$

257.3

 

$

50.6

 

$

(59.1

)

$

248.8

 

2011

 

194.5

 

51.6

 

(54.1

)

192.0

 

2010

 

139.6

 

45.7

 

(55.5

)

129.8

 

Depreciation

 

 

 

 

 

 

 

 

 

2012

 

$

52.6

 

$

4.5

 

$

0.1

 

$

57.2

 

2011

 

50.8

 

4.3

 

0.2

 

55.3

 

2010

 

49.1

 

3.9

 

0.2

 

53.2

 

Equity in earnings from affiliated companies

 

 

 

 

 

 

 

 

 

2012

 

$

 

$

0.7

 

$

 

$

0.7

 

2011

 

 

1.6

 

 

1.6

 

2010

 

 

0.5

 

 

0.5

 

Other (income) expense, net

 

 

 

 

 

 

 

 

 

2012

 

$

(14.5

)

$

 

$

5.0

 

$

(9.5

)

2011

 

(5.7

)

 

2.7

 

(3.0

)

2010

 

 

 

3.5

 

3.5

 

Segment assets

 

 

 

 

 

 

 

 

 

2012

 

$

1,295.4

 

$

215.2

 

$

92.5

 

$

1,603.1

 

2011

 

1,076.0

 

192.3

 

107.8

 

1,376.1

 

2010

 

919.9

 

176.8

 

161.4

 

1,258.1

 

Investments in affiliated companies

 

 

 

 

 

 

 

 

 

2012

 

$

 

$

22.6

 

$

 

$

22.6

 

2011

 

 

21.7

 

 

21.7

 

2010

 

 

19.9

 

 

19.9

 

Accrual basis additions to property, plant and equipment

 

 

 

 

 

 

 

 

 

2012

 

$

228.6

 

$

12.5

 

$

0.2

 

$

241.3

 

2011

 

176.6

 

6.9

 

1.0

 

184.5

 

2010

 

57.3

 

3.3

 

0.1

 

60.7

 

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

 

(In millions)

 

2012

 

2011

 

2010

 

Net sales by Geography (a):

 

 

 

 

 

 

 

United States

 

$

801.4

 

$

721.5

 

$

614.8

 

International

 

 

 

 

 

 

 

France

 

302.9

 

257.6

 

208.8

 

Spain

 

150.6

 

142.6

 

111.0

 

United Kingdom

 

114.7

 

102.1

 

85.9

 

Austria

 

105.0

 

95.5

 

91.4

 

Other

 

103.6

 

73.1

 

61.7

 

Total international

 

776.8

 

670.9

 

558.8

 

Total consolidated net sales

 

$

1,578.2

 

$

1,392.4

 

$

1,173.6

 

 

 

 

 

 

 

 

 

Net Sales to External Customers (b):

 

 

 

 

 

 

 

United States

 

$

719.4

 

$

615.7

 

$

528.1

 

International

 

 

 

 

 

 

 

France

 

144.4

 

132.3

 

107.5

 

Germany

 

128.2

 

87.7

 

76.5

 

Spain

 

123.9

 

120.8

 

95.6

 

United Kingdom

 

82.2

 

80.2

 

67.9

 

Other

 

380.1

 

355.7

 

298.0

 

Total international

 

858.8

 

776.7

 

645.5

 

Total

 

$

1,578.2

 

$

1,392.4

 

$

1,173.6

 

 

 

 

 

 

 

 

 

Long-lived assets (c):

 

 

 

 

 

 

 

United States

 

$

733.5

 

$

568.2

 

$

467.8

 

International

 

 

 

 

 

 

 

United Kingdom

 

83.8

 

68.4

 

53.7

 

Spain

 

68.2

 

60.5

 

58.4

 

France

 

37.9

 

36.0

 

36.3

 

Other

 

48.8

 

46.4

 

38.3

 

Total international

 

238.7

 

211.3

 

186.7

 

Total consolidated long-lived assets

 

$

972.2

 

$

779.5

 

$

654.5

 

 

 

(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.