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Segment Information (Tables)
12 Months Ended
Dec. 31, 2013
Segment Information  
Schedule of segment reporting information

 

(In millions)

 

Composite
Materials

 

Engineered
Products

 

Corporate &
Other

 

Total

 

Third-Party Sales

 

 

 

 

 

 

 

 

 

2013

 

$

1,286.9

 

$

391.3

 

$

 

$

1,678.2

 

2012

 

1,230.9

 

347.3

 

 

1,578.2

 

2011

 

1,074.5

 

317.9

 

 

1,392.4

 

Intersegment sales

 

 

 

 

 

 

 

 

 

2013

 

$

68.0

 

$

1.8

 

$

(69.8

)

$

 

2012

 

56.8

 

2.0

 

(58.8

)

 

2011

 

53.8

 

1.6

 

(55.4

)

 

Operating income (loss)

 

 

 

 

 

 

 

 

 

2013

 

$

276.3

 

$

58.9

 

$

(64.3

)

$

270.9

 

2012

 

257.3

 

50.6

 

(59.1

)

248.8

 

2011

 

194.5

 

51.6

 

(54.1

)

192.0

 

Depreciation

 

 

 

 

 

 

 

 

 

2013

 

$

54.4

 

$

4.7

 

$

0.2

 

$

59.3

 

2012

 

52.6

 

4.5

 

0.1

 

57.2

 

2011

 

50.8

 

4.3

 

0.2

 

55.3

 

Equity in earnings from affiliated companies

 

 

 

 

 

 

 

 

 

2013

 

$

 

$

1.3

 

$

 

$

1.3

 

2012

 

 

0.7

 

 

0.7

 

2011

 

 

1.6

 

 

1.6

 

Other (income) expense, net

 

 

 

 

 

 

 

 

 

2012

 

(14.5

)

 

5.0

 

(9.5

)

2011

 

(5.7

)

 

2.7

 

(3.0

)

Segment assets

 

 

 

 

 

 

 

 

 

2013

 

$

1,479.2

 

$

244.0

 

$

112.9

 

$

1,836.1

 

2012

 

1,295.4

 

215.2

 

92.5

 

1,603.1

 

2011

 

1,076.0

 

192.3

 

107.8

 

1,376.1

 

Investments in affiliated companies

 

 

 

 

 

 

 

 

 

2013

 

$

 

$

23.3

 

$

 

$

23.3

 

2012

 

 

22.6

 

 

22.6

 

2011

 

 

21.7

 

 

21.7

 

Accrual basis additions to property, plant and equipment

 

 

 

 

 

 

 

 

 

2013

 

$

194.6

 

$

11.9

 

$

 

$

206.5

 

2012

 

228.6

 

12.5

 

0.2

 

241.3

 

2011

 

176.6

 

6.9

 

1.0

 

184.5

 

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

 

(In millions)

 

2013

 

2012

 

2011

 

Net sales by Geography (a):

 

 

 

 

 

 

 

United States

 

$

871.0

 

$

801.4

 

$

721.5

 

International

 

 

 

 

 

 

 

France

 

321.1

 

302.9

 

257.6

 

Spain

 

164.8

 

150.6

 

142.6

 

United Kingdom

 

110.9

 

114.7

 

102.1

 

Austria

 

96.2

 

105.0

 

95.5

 

Other

 

114.2

 

103.6

 

73.1

 

Total international

 

807.2

 

776.8

 

670.9

 

Total consolidated net sales

 

$

1,678.2

 

$

1,578.2

 

$

1,392.4

 

 

 

 

 

 

 

 

 

Net Sales to External Customers (b):

 

 

 

 

 

 

 

United States

 

$

765.2

 

$

719.4

 

$

615.7

 

International

 

 

 

 

 

 

 

France

 

146.1

 

144.4

 

132.3

 

Germany

 

135.2

 

128.2

 

87.7

 

Spain

 

154.7

 

123.9

 

120.8

 

United Kingdom

 

81.4

 

82.2

 

80.2

 

Other

 

395.6

 

380.1

 

355.7

 

Total international

 

913.0

 

858.8

 

776.7

 

Total

 

$

1,678.2

 

$

1,578.2

 

$

1,392.4

 

 

 

 

 

 

 

 

 

Long-lived assets (c):

 

 

 

 

 

 

 

United States

 

$

854.6

 

$

733.5

 

$

568.2

 

International

 

 

 

 

 

 

 

United Kingdom

 

92.6

 

83.8

 

68.4

 

Spain

 

73.2

 

68.2

 

60.5

 

France

 

55.8

 

37.9

 

36.0

 

Other

 

75.5

 

48.8

 

46.4

 

Total international

 

297.1

 

238.7

 

211.3

 

Total consolidated long-lived assets

 

$

1,151.7

 

$

972.2

 

$

779.5

 

 

(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.